Civic Intelligence

James Resource Network

990 • Fiscal year 2015 • EIN 20-5129941

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

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

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$23,784

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$29,937

Up $8,653 (+41%) from 2014

Net Assets

Up

$24,786

Up $7,251 (+41%) from 2014

Liabilities

Up

$5,151

Up $1,402 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Up

$492,893

Up $83,670 (+20%) from 2014

Expenses

Up

$485,642

Up $67,247 (+16%) from 2014

Net Income

Up

$7,251

Up $16,423 (+179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$29,937
Liabilities$5,151
Net Assets$24,786
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$492,893
Expenses$485,642
Net Income$7,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$501,941
Mission and Program Overview

Mission

Provide support services, resources, and attainable housing for single parent families in the denver metro area 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$17,535$24,786▲ $7,251
Cash and Non-Interest-Bearing Accounts$10,061$24,212▲ $14,151
Land, Buildings, and Equipment, Net$11,223$5,725▼ $5,498
Total Assets$21,284$29,937▲ $8,653
Liabilities
Other Liabilities$3,749$5,151▲ $1,402
Total Liabilities$3,749$5,151▲ $1,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,535$24,786▲ $7,251
Total Liabilities and Net Assets / Fund Balance$21,284$29,937▲ $8,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,725$6,999$12,724
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CoenPresidentFT$18,000$5,784$23,784

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$320,084
Program Service Revenue
$0
Investment Income
$-5,600
Other Revenue
$178,409
All Other Contributions
$320,084
Change in Net Assets
$7,251

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$276,669
Cars and Other Vehicles2$8,601
Total Noncash Contributions2$285,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,669
Other Expenses$183,812
Salaries, Compensation, and Employee Benefits$25,161
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,668--$244,668
Occupancy$75,445--$75,445
Grants to Domestic Individuals$32,001--$32,001
Office Expenses$28,089$3,022-$31,111
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
Depreciation Depletion-$6,999-$6,999
Other Employee Benefits$5,784--$5,784
Other Expenses$3,782--$3,782
Travel$3,368--$3,368
Insurance$2,883--$2,883
Fees for Services Accounting$2,684--$2,684
All Other Expenses$2,025--$2,025
Information Technology$1,647--$1,647
Payroll Taxes$1,377--$1,377
Advertising$463--$463
Interest$10$21-$31
Total Functional Expenses$475,600$10,042$0$485,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brides Across AmericaAndover, MA501c3--
Resurrection Anglican FellowshipCentennial, CO501c3--
Salvation ArmyDenver, CO501c3--
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 Taxes$3,607
Credit Cards$1,358
Unplugged Funds$186
Sales Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's president reviews form 990 in detail before filing”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are monitored regularly by the board, as it concerns hiring staff member, duties of officers and employees, grants to organizations and individuals.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

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
2016-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Coen
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
178

Preparer

Firm
Lanphier Llp
Address
621 17TH ST STE 2400, DENVER, CO 80202-2069
Preparer
Brittany S Lanphier CPA
Phone
7209610310
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“There is no change in accounting method”

Raw XML AppendixShowing 400 of 401 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/OtherLiabilitiesOrgGrp/Amt11358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNPLUGGED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05725
IRS990ScheduleD/TotalLiabilityAmt05151
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt032001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING/HOUSE
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt016381
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt134450
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2184261
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDES ACROSS AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RESURRECTION ANGLICAN FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0453203669
IRS990ScheduleI/RecipientTable/RecipientEIN1841584954
IRS990ScheduleI/RecipientTable/RecipientEIN2580660607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0362 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11456 E FREMONT CR S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24751 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANDOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CENTENNIAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001810
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280202
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt08601
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0276669
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PRESIDENT REVIEWS FORM 990 IN DETAIL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED REGULARLY BY THE BOARD, AS IT CONCERNS HIRING STAFF MEMBER, DUTIES OF OFFICERS AND EMPLOYEES, GRANTS TO ORGANIZATIONS AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO CHANGE IN ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021284
IRS990/TotalAssetsEOYAmt029937
IRS990/TotalAssetsGrp/BOYAmt021284
IRS990/TotalAssetsGrp/EOYAmt029937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320084
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03749
IRS990/TotalLiabilitiesEOYAmt05151
IRS990/TotalLiabilitiesGrp/BOYAmt03749
IRS990/TotalLiabilitiesGrp/EOYAmt05151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024786
IRS990/TotalOtherCompensationAmt05784
IRS990/TotalProgramServiceExpensesAmt0475600
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492893
IRS990/TotalVolunteersCnt0178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029937
IRS990/TravelGrp/ProgramServicesAmt03368
IRS990/TravelGrp/TotalAmt03368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA COEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038683093
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES RESOURCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0205129941
ReturnHeader/Filer/PhoneNum03038683093
ReturnHeader/Filer/USAddress/AddressLine1Txt02761 S FAIRFAX STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272286683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANPHIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 17TH ST STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802022069
ReturnHeader/PreparerPersonGrp/PhoneNum07209610310
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY S LANPHIER CPA
ReturnHeader/ReturnTs02016-08-12T11:23:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,937
Liabilities
$5,151
Net assets
$24,786
Revenue
$492,893
Expenses
$485,642
Net income
$7,251
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits