Civic Intelligence

James Resource Network

990 • Fiscal year 2012 • EIN 20-5129941

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$34,581

Down $1,914 (-5.2%) from 2011

Net Assets

Down

$29,186

Down $3,531 (-11%) from 2011

Liabilities

Up

$5,395

Up $1,617 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$414,310

Up $88,771 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2012

Assets$34,581
Liabilities$5,395
Net Assets$29,186
Open 2012 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

2012

Revenue-
Expenses$414,310
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Gross Receipts
$420,938
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 406 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/Description0FOOD, CLOTHING, UTILITY, AND OTHER EXPENSE PROVIDED TO SINGLE PARENT FAMILIES (DOES NOT INCLUDE 2768 VOLUNTEER SERVICE HOURS RECEIVED BY JAMES RESOURCE NETWORK AND VALUED AT $60,979)
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IRS990/Form990PartVIISectionA/Title3Treasurer
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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/RecipientNameBusiness/BusinessNameLine11SALVATION ARMY
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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 VOLUNTEER APPRECIATION/THANK YOUS CREDIT CARD FEE DONATIONS DUES & LICENSES MEETINGS/MEALS POSTAGE, MAILING SERVICE PRINTING AND COPYING REGISTRATION & FEES REPAIR/MAINTENANCE SECURITY/FIRE ALARM SYTEMS SEMINARS AND EDUCATION STORE SUPPLIES TELEPHONE UTILITIES WEBSITE DEVELOPMENT WEBSITE DESIGN PAYROLL PROCESSING CHRISTMAS TEA DEPRECIATION ADJUSTMENT SUPPLIES INVENTORY ADJUSTMENT TO PY SALES TAX MISCELLANEOUS ADJUSTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
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/WebSite0www.jamesresourcenetwork.com
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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/DateSigned02013-08-05
ReturnHeader/Officer/Name0SANDRA COEN
ReturnHeader/Officer/Phone03038683093
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANPHIER ACCOUNTING LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 17TH STREET SUITE 2800-S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802025428
ReturnHeader/Preparer/Name0DENNIS M LANPHIER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,581
Liabilities
$5,395
Net assets
$29,186
Revenue
-
Expenses
$414,310
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