Civic Intelligence

James Resource Network

990 • Fiscal year 2014 • EIN 20-5129941

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization Profilewww.jamesresourcenetwork.com
2761 S Fairfax StreetDenver, CO 80222

(303) 868-3093

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,772

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$21,284

Down $10,510 (-33%) from 2013

Net Assets

Down

$17,535

Down $9,172 (-34%) from 2013

Liabilities

Down

$3,749

Down $1,338 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$409,223

Down $92,235 (-18%) from 2013

Expenses

Down

$418,395

Down $85,542 (-17%) from 2013

Net Income

Down

-$9,172

Down $6,693 (-270%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$21,284
Liabilities$3,749
Net Assets$17,535
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$409,223
Expenses$418,395
Net Income-$9,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$412,326
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.

To provide resources, education, information and physical assistance to single parents and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,707$17,535▼ $9,172
Land, Buildings, and Equipment, Net$11,223$11,223→ $0
Cash and Non-Interest-Bearing Accounts$20,571$10,061▼ $10,510
Total Assets$31,794$21,284▼ $10,510
Liabilities
Other Liabilities$5,087$3,749▼ $1,338
Total Liabilities$5,087$3,749▼ $1,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,707$17,535▼ $9,172
Total Liabilities and Net Assets / Fund Balance$31,794$21,284▼ $10,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,100-$7,100
Leasehold Improvements$3,253-$3,253
Buildings$870-$870
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CoenPresidentFT$17,000$4,772$21,772

Board Members and Trustees

NameTitle
Connie StevinsonVice President
Jean SteffensonBoard Member
JILL MITCHELL O'BRIENSecretary
Phil EberhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,045
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,178
All Other Contributions
$305,045
Change in Net Assets
$-9,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$276,635
Total Noncash Contributions$276,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,635
Other Expenses$119,148
Salaries, Compensation, and Employee Benefits$22,612
Total Fundraising Expense$3,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,184--$140,184
Grants to Domestic Individuals$136,451--$136,451
Occupancy$36,098$0$0$36,098
Current Officers, Directors, Trustees, and Key Employees$17,000$0$0$17,000
Office Expenses$12,927$3,621$78$16,626
Other Expenses$4,561$0$707$5,268
All Other Expenses$4,857$0$0$4,857
Other Employee Benefits$3,905$868$0$4,773
Advertising$2,887$0$0$2,887
Information Technology$1,999$0$0$1,999
Fees for Services Accounting$1,435$425$0$1,860
Travel$605$358$0$963
Payroll Taxes$839$0$0$839
Insurance$687$0$0$687
Total Functional Expenses$409,786$5,272$3,337$418,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Love IncLittleton, CO501(c)(3)Humnitarian-
Salvation ArmyDenver, CO501(c)(3)Humanitarian-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,148
Sales Tax Payable$1,076
Credit Cards Payable$339
Other$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
James Resource Network
EIN
20-5129941
Phone
3038683093
Address
2761 S Fairfax Street, Denver, CO 80222

Signing Officer

Name
Sandra Coen
Title
President
Phone
3038683093
Signed
2015-07-22

Organization Details

Principal Officer
Sandra Coen
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
170

Preparer

Firm
Lanphier Accounting LLP
Address
600 17th Street Suite 2800-S, Denver, CO 80202-5428
Preparer
Brittany S Lanphier CPA
Phone
7209610310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's President review Form 990 in detail filing”

Pt VI, Line 19

“Organization's governing documents are available to public upon request”

Form 990EZ, Part II, Line 24

“Undeposited funds wages, advance furniture & fixtures vehicle prepaid expenses”

Form 990, Part IX, Line 24F

“Donations 3640. 3640. Volunteer appreciation/thank yous 1217. 1217. Supplies inventory adjustment to py sales tax miscellaneous adjustments volunteers”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011223
IRS990ScheduleD/TotalLiabilityAmt03749
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing, Housewares, Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0132851
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, Clothing, Gifts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0113789
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt113300
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Clothing/Home Furnishings
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Humanitarian
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Humnitarian
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Salvation Army
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Love Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0580660607
IRS990ScheduleI/RecipientTable/RecipientEIN1205730356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04751 Broadway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15854 S Datura St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Littleton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180120
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0276635
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's President review Form 990 in detail filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's governing documents are available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS WAGES, ADVANCE FURNITURE & FIXTURES VEHICLE PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 3640. 3640. VOLUNTEER APPRECIATION/THANK YOUS 1217. 1217. SUPPLIES INVENTORY ADJUSTMENT TO PY SALES TAX MISCELLANEOUS ADJUSTMENTS VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031794
IRS990/TotalAssetsEOYAmt021284
IRS990/TotalAssetsGrp/BOYAmt031794
IRS990/TotalAssetsGrp/EOYAmt021284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305045
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05087
IRS990/TotalLiabilitiesEOYAmt03749
IRS990/TotalLiabilitiesGrp/BOYAmt05087
IRS990/TotalLiabilitiesGrp/EOYAmt03749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017535
IRS990/TotalOtherCompensationAmt04772
IRS990/TotalProgramServiceExpensesAmt0409786
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409223
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021284
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0358
IRS990/TravelGrp/ProgramServicesAmt0605
IRS990/TravelGrp/TotalAmt0963
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02761 S Fairfax Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080222
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.jamesresourcenetwork.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA COEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038683093
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James Resource Network
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0205129941
ReturnHeader/Filer/PhoneNum03038683093

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,284
Liabilities
$3,749
Net assets
$17,535
Revenue
$409,223
Expenses
$418,395
Net income
-$9,172
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