Civic Intelligence

James Resource Network

990 • Fiscal year 2016 • EIN 20-5129941

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

79th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,438

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$28,977

Down $960 (-3.2%) from 2015

Net Assets

Up

$25,271

Up $485 (+2.0%) from 2015

Liabilities

Down

$3,706

Down $1,445 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$458,341

Down $34,552 (-7.0%) from 2015

Expenses

Down

$457,856

Down $27,786 (-5.7%) from 2015

Net Income

Down

$485

Down $6,766 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$28,977
Liabilities$3,706
Net Assets$25,271
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$458,341
Expenses$457,856
Net Income$485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$458,883
Mission and Program Overview

Mission

To provide resources, education,

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$24,786$25,271▲ $485
Cash and Non-Interest-Bearing Accounts$24,212$24,764▲ $552
Land, Buildings, and Equipment, Net$5,725$3,713▼ $2,012
Total Assets$29,937$28,977▼ $960
Other Assets Total-$500-
Liabilities
Other Liabilities$5,151$3,706▼ $1,445
Total Liabilities$5,151$3,706▼ $1,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,786$25,271▲ $485
Total Liabilities and Net Assets / Fund Balance$29,937$28,977▼ $960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,713$9,011$12,724
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CoenPresidentFT$17,250$6,188$23,438

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
$302,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$155,817
All Other Contributions
$302,524
Change in Net Assets
$485

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$244,791
Total Noncash Contributions$244,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,791
Other Expenses$188,307
Salaries, Compensation, and Employee Benefits$24,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,702--$213,702
Occupancy$83,128$2,571-$85,699
Grants to Domestic Individuals$31,089--$31,089
Office Expenses$23,488$726-$24,214
Current Officers, Directors, Trustees, and Key Employees$17,250--$17,250
Other Employee Benefits$6,188--$6,188
Advertising$4,757--$4,757
Other Expenses$3,409--$3,409
All Other Expenses$3,059--$3,059
Insurance$2,641$82-$2,723
Fees for Services Accounting$1,038$1,038-$2,076
Depreciation Depletion-$2,012-$2,012
Payroll Taxes$1,320--$1,320
Information Technology$893$28-$921
Travel$363--$363
Interest$8--$8
Total Functional Expenses$451,399$6,457$0$457,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyDenver, CO501c3-$163,900
Brides Across AmericaAndover, MA501c3-$16,575
Secor Southeast Community OutreachParker, CO501c3-$6,238
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$2,467
Credit Cards$1,053
Unplugged Funds$186
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
2017-11-08
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
207

Preparer

Firm
Lanphier Llp
Address
621 17TH ST STE 2400, DENVER, CO 80202-2069
Preparer
Brittany S Lanphier CPA
Phone
7209610310
Raw XML Appendix398 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING/HOUSE
IRS990ScheduleI/RecipientTable/CashGrantAmt016575
IRS990ScheduleI/RecipientTable/CashGrantAmt1163900
IRS990ScheduleI/RecipientTable/CashGrantAmt26238
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SECOR SOUTHEAST COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0453203669
IRS990ScheduleI/RecipientTable/RecipientEIN1580660607
IRS990ScheduleI/RecipientTable/RecipientEIN2204226894
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0362 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14751 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt216965 PINE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANDOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PARKER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001810
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280134
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0244791
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029937
IRS990/TotalAssetsEOYAmt028977
IRS990/TotalAssetsGrp/BOYAmt029937
IRS990/TotalAssetsGrp/EOYAmt028977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302524
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05151
IRS990/TotalLiabilitiesEOYAmt03706
IRS990/TotalLiabilitiesGrp/BOYAmt05151
IRS990/TotalLiabilitiesGrp/EOYAmt03706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025271
IRS990/TotalOtherCompensationAmt06188
IRS990/TotalProgramServiceExpensesAmt0451399
IRS990/TotalReportableCompFromOrgAmt017250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458341
IRS990/TotalVolunteersCnt0207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028977
IRS990/TravelGrp/ProgramServicesAmt0363
IRS990/TravelGrp/TotalAmt0363
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA COEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038683093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId080068F944CACDA910C931033D0123EB22FEB5640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY S LANPHIER CPA
ReturnHeader/ReturnTs02017-11-14T09:19:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,977
Liabilities
$3,706
Net assets
$25,271
Revenue
$458,341
Expenses
$457,856
Net income
$485
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