Civic Intelligence

James Resource Network

990 • Fiscal year 2017 • EIN 20-5129941

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2761 S Fairfax StDenver, CO 80222

(720) 283-8832

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$45,555

Up $16,578 (+57%) from 2016

Net Assets

Up

$41,492

Up $16,221 (+64%) from 2016

Liabilities

Up

$4,063

Up $357 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Down

$191,036

Down $267,305 (-58%) from 2016

Expenses

Down

$174,739

Down $283,117 (-62%) from 2016

Net Income

Up

$16,297

Up $15,812 (+3260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$45,555
Liabilities$4,063
Net Assets$41,492
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$191,036
Expenses$174,739
Net Income$16,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$370,079
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,764$38,476▲ $13,712
Land, Buildings, and Equipment, Net$3,713$1,879▼ $1,834
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,977$45,555▲ $16,578
Other Assets Total$500$5,200▲ $4,700
Liabilities
Accounts Payable and Accrued Expenses$3,706$4,063▲ $357
Total Liabilities$3,706$4,063▲ $357
Net Assets / Fund Balance
Unrestricted Net Assets$25,271$41,492▲ $16,221
Total Net Assets Fund Balance$25,271$41,492▲ $16,221
Total Liabilities and Net Assets / Fund Balance$28,977$45,555▲ $16,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,879$10,845$12,724
Other Assets Org$5,200--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra CoenPresident & CEOPT$22,500$22,500

Board Members and Trustees

NameTitle
Connie StevinsonVice President
Heather KellyBoard Member
Jean SteffesonBoard Member
Lucia MeskeBoard Member
Melissa OlanderBoard Member
Michelle ColaizziBoard Member
Steven CoenBoard Member
Barrett MillerBoard MemberB
Chrystal HuskeyBoard MemberB
Jill Mitchell O'BrienSecretary
Phil EberhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,423
Program Service Revenue
$27,589
Investment Income
$0
Other Revenue
$115,024
All Other Contributions
$48,423
Change in Net Assets
$16,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,134
Salaries, Compensation, and Employee Benefits$31,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$22,500-$22,500
All Other Expenses$2,742$6,749-$9,491
Other Salaries and Wages-$9,105-$9,105
Other Expenses$6,474$80,407-$6,474
Insurance-$1,856-$1,856
Depreciation Depletion-$1,838-$1,838
Travel-$12-$12
Total Functional Expenses$52,272$122,467$0$174,739
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
James Resource Network
EIN
20-5129941
Phone
7202838832
Address
2761 S FAIRFAX ST, DENVER, CO 80222

Signing Officer

Name
Sandra Coen
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Coen
Formed
2005
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
145

Preparer

Firm
Predovich & Company
Address
1520 West Canal Court Suite 210, Littleton, CO 80120
Preparer
Cathy Davis
Phone
3037913000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215500
IRS990/OtherRevenueTotalAmt0207957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09105
IRS990/OtherSalariesAndWagesGrp/TotalAmt09105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sandra Coen
IRS990/PriorPeriodAdjustmentsAmt0-76
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Christmas Tea
IRS990/ProgramServiceRevenueGrp/Desc1Compleat
IRS990/ProgramServiceRevenueGrp/Desc2Old Bag Bash
IRS990/ProgramServiceRevenueGrp/Desc3Raffle
IRS990/ProgramServiceRevenueGrp/Desc4WWJD Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016297
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt048423
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048423
IRS990ScheduleA/Total509Grp/TotalAmt048423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01879
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028977
IRS990/TotalAssetsEOYAmt045555
IRS990/TotalAssetsGrp/BOYAmt028977
IRS990/TotalAssetsGrp/EOYAmt045555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048423
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03706
IRS990/TotalLiabilitiesEOYAmt04063
IRS990/TotalLiabilitiesGrp/BOYAmt03706
IRS990/TotalLiabilitiesGrp/EOYAmt04063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041492
IRS990/TotalProgramServiceExpensesAmt052272
IRS990/TotalProgramServiceRevenueAmt027589
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191036
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028977

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,555
Liabilities
$4,063
Net assets
$41,492
Revenue
$191,036
Expenses
$174,739
Net income
$16,297
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