Civic Intelligence

James Resource Network

990 • Fiscal year 2018 • EIN 20-5129941

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
2761 S Fairfax StDenver, CO 80222-6836

(720) 283-8832

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$66,689

Up $21,134 (+46%) from 2017

Net Assets

Up

$62,905

Up $21,413 (+52%) from 2017

Liabilities

Down

$3,784

Down $279 (-6.9%) from 2017

Revenue And Expenses

Revenue

Up

$511,701

Up $320,665 (+168%) from 2017

Expenses

Up

$490,288

Up $315,549 (+181%) from 2017

Net Income

Up

$21,413

Up $5,116 (+31%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$66,689
Liabilities$3,784
Net Assets$62,905
Open 2018 Filing

Operations Trend

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

2018

Revenue$511,701
Expenses$490,288
Net Income$21,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$556,333
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,676$65,131▲ $21,455
Rtn Earn Endowment Incm Other Fnds$41,492$62,905▲ $21,413
Land, Buildings, and Equipment, Net$1,879$1,058▼ $821
Total Assets$45,555$66,689▲ $21,134
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses$4,063$2,784▼ $1,279
Other Liabilities-$1,000-
Total Liabilities$4,063$3,784▼ $279
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,492$62,905▲ $21,413
Total Liabilities and Net Assets / Fund Balance$45,555$66,689▲ $21,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,601$8,601
Other Land Buildings$1,058$3,065$4,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra CoenPresident CEOPT$17,000$17,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$384,961
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$126,732
All Other Contributions
$384,961
Change in Net Assets
$21,413

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$356,074
Total Noncash Contributions$356,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,074
Other Expenses$108,226
Salaries, Compensation, and Employee Benefits$25,988
Total Fundraising Expense$9,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,074--$356,074
Occupancy$52,081--$52,081
Current Officers, Directors, Trustees, and Key Employees$17,000--$17,000
Fees for Services Other$12,313--$12,313
Advertising$10,303--$10,303
Other Employee Benefits$7,771--$7,771
Insurance$2,121--$2,121
Fees for Services Legal$978$977-$1,955
Fees for Services Accounting$959$959-$1,918
Office Expenses$1,725--$1,725
Conferences and Meetings$1,360--$1,360
Payroll Taxes$1,217--$1,217
All Other Expenses$1,202--$1,202
Other Expenses$1,069-$8,994$1,069
Information Technology$977--$977
Depreciation Depletion$821--$821
Total Functional Expenses$479,277$1,936$9,075$490,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ArcLakewood, CO501c3--
Bella BoutiqueDenver, CO501c3--
Brides Across AmericaAndover, MA501c3--
Bridgeway ChurchDenver, CO501c3--
Missions MinistriesHighlands Ranch, CO501c3--
Resurrection Anglican FellowshipCentennial, CO501c3--
Salvation ArmyDenver, CO501c3--
Southeast Christian ChurchParker, CO501c3--
Strong Cross MinistriesArvada, CO501c3--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,628
Fundraising Direct Expenses$9,075
Gaming Gross Income$4,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Other Special Events$25,628$25,628-$25,628
Total Events$25,628$25,628$9,075$16,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,000
Tenant Security Deposits Held-
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

Governance Explanations

Form 990, Part VI, Section A, Line 11B

“The president and treasurer of the organization reviews the form 990 for accuracy and completeness before the form is filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial information are available upon request.”

Form 990, Part VI, Section A, Line 2

“Sandra coen, president and steven coen, board member are spouses.”

Form 990, Part VI, Section B, Line 12C

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

Filing and Contact Details

Filer

Filer Name
James Resource Network
EIN
20-5129941
Phone
7202838832
Address
2761 S FAIRFAX ST, Denver, CO 80222-6836

Signing Officer

Name
Sandra Coen
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Coen
Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
5
Employees
1

Preparer

Firm
The Baker Group
Address
8341 SANGRE DE CRISTO RD STE 110, LITTLETON, CO 80127-4244
Preparer
Russell Baker CPA Mt
Phone
3037707600
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11428
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511701
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01736149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135691
IRS990ScheduleA/Total509Grp/TotalAmt01736149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01736149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08601
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT AND OTHER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09075
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04340
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04340
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04340
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NICOLE WILSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02761 S FAIRFAX ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DENVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080222
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt063960
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt111085
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt218282
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt35957
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt46300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt56040
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt611620
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt724649
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt844600
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHING, HOUSEHOLD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1BRIDAL GOWNS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2DRESSES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3DRESSES, SCHOOL SUPPLIES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,689
Liabilities
$3,784
Net assets
$62,905
Revenue
$511,701
Expenses
$490,288
Net income
$21,413
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