Civic Intelligence

James Resource Network

990 • Fiscal year 2011 • EIN 20-5129941

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
2761 S Fairfax Street80222
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$36,495

Up $2,411 (+7.1%) from 2010

Net Assets

Down

$32,717

Down $1,092 (-3.2%) from 2010

Liabilities

Up

$3,778

Up $3,503 (+1274%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$325,539

Up $57,114 (+21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $34,084Liabilities 2010: $275Net Assets 2010: $33,8092010Assets 2011: $36,495Liabilities 2011: $3,778Net Assets 2011: $32,7172011Assets 2012: $34,581Liabilities 2012: $5,395Net Assets 2012: $29,1862012Assets 2013: $31,794Liabilities 2013: $5,087Net Assets 2013: $26,7072013Assets 2014: $21,284Liabilities 2014: $3,749Net Assets 2014: $17,5352014Assets 2015: $29,937Liabilities 2015: $5,151Net Assets 2015: $24,7862015Assets 2016: $28,977Liabilities 2016: $3,706Net Assets 2016: $25,2712016Assets 2017: $45,555Liabilities 2017: $4,063Net Assets 2017: $41,4922017Assets 2018: $66,689Liabilities 2018: $3,784Net Assets 2018: $62,9052018Assets 2019: $57,490Liabilities 2019: $3,208Net Assets 2019: $54,2822019Assets 2020: $39,931Liabilities 2020: $1,566Net Assets 2020: $38,3652020Assets 2021: $20,858Liabilities 2021: $1,833Net Assets 2021: $19,0252021

Highlighted filing

2011

Assets$36,495
Liabilities$3,778
Net Assets$32,717
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $268,4252010Expenses 2011: $325,5392011Expenses 2012: $414,3102012Revenue 2013: $501,458Expenses 2013: $503,937Net Income 2013: -$2,4792013Revenue 2014: $409,223Expenses 2014: $418,395Net Income 2014: -$9,1722014Revenue 2015: $492,893Expenses 2015: $485,642Net Income 2015: $7,2512015Revenue 2016: $458,341Expenses 2016: $457,856Net Income 2016: $4852016Revenue 2017: $191,036Expenses 2017: $174,739Net Income 2017: $16,2972017Revenue 2018: $511,701Expenses 2018: $490,288Net Income 2018: $21,4132018Revenue 2019: $142,944Expenses 2019: $151,567Net Income 2019: -$8,6232019Revenue 2020: $38,492Expenses 2020: $54,409Net Income 2020: -$15,9172020Revenue 2021: $22,164Expenses 2021: $41,504Net Income 2021: -$19,3402021

Highlighted filing

2011

Revenue-
Expenses$325,539
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$332,967
Mission and Program Overview

Mission

Provide supportive services, resources and attainable housing for single parent families in the Denver metro are in order to achieve family stability and self-sufficiency.

Filing and Contact Details

Filer

EIN
20-5129941
Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpenses/Description0Auto Expense
IRS990/OtherExpenses/Description1Contract Services
IRS990/OtherExpenses/Description2Computer Expenses
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IRS990ScheduleD/OtherLiabilities/Amount32373
IRS990ScheduleD/OtherLiabilities/Amount4264
IRS990ScheduleD/OtherLiabilities/Description0JRN Credit Card
IRS990ScheduleD/OtherLiabilities/Description1FICA & Medicare
IRS990ScheduleD/OtherLiabilities/Description2CO State Income Tax
IRS990ScheduleD/OtherLiabilities/Description3Sales Tax Payable
IRS990ScheduleD/OtherLiabilities/Description4Federal Income Tax
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101580 GAYLORD STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111530 MARION ST
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IRS990ScheduleI/RecipientTable/AddressUS/State1CO
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode180218
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance073050
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance15600
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0Clothing/Home Furnishings
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1Clothing/Home Furnishings
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IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Humanitarian
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Humanitarian
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHURCH IN THE CITY - BETH ABRAHAM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11OPEN DOOR MINISTRIES
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IRS990ScheduleO/GeneralExplanation/Explanation0All retail income was from the sale of merchandise received as a gift or contribution.
IRS990ScheduleO/GeneralExplanation/Explanation1Organization's President reviews Form 990 in detail before filing
IRS990ScheduleO/GeneralExplanation/Explanation2Organization's governing documents are available to public upon request
IRS990ScheduleO/GeneralExplanation/Explanation3UNDEPOSITED FUNDS WAGES, ADVANCE FURNITURE & FIXTURES VEHICLE PREPAID EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES 895. 845. 50. 0. VOLUNTEER APPRECIATION/THANK YOUS 1781. 1369. 412. 0. CREDIT CARD FEE 1431. 1431. 0. 0. DONATIONS 2194. 0. 2194. 0. DUES & LICENSES 572. 500. 72. 0. MEETINGS/MEALS 1108. 463. 645. 0. POSTAGE, MAILING SERVICE 177. 67. 110. 0. PRINTING AND COPYING 24. 24. 0. 0. REGISTRATION & FEES 10. 0. 10. 0. REPAIR/MAINTENANCE 363. 363. 0. 0. SECURITY/FIRE ALARM SYTEMS 253. 253. 0. 0. SEMINARS AND EDUCATION 235. 0. 235. 0. STORE SUPPLIES 1582. 1582. 0. 0. TELEPHONE 3695. 921. 2774.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/TotalRevenuePriorYear0277101
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome094974
IRS990/TotalRevenue/TotalRevenueColumn0324447
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IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0202
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IRS990/UponRequest0X
IRS990/WebSite0www.jamesresourcenetwork.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205129941
ReturnHeader/Filer/Name/BusinessNameLine10JAMES RESOURCE NETWORK
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone03038683093
ReturnHeader/Filer/USAddress/AddressLine102761 S FAIRFAX STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080222
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0SANDRA COEN
ReturnHeader/Officer/Phone03038683093
ReturnHeader/Officer/Title0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,495
Liabilities
$3,778
Net assets
$32,717
Revenue
-
Expenses
$325,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.22$0.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.38$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.43$1.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$5.12$4.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$1.91$1.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$4.58$4.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$4.93$4.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$4.09$4.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$5.01$5.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.29$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.33$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.68