Civic Intelligence

James Resource Network

990 • Fiscal year 2019 • EIN 20-5129941

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

2761 S Fairfax StDenver, CO 80222-6836

(720) 283-8832

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$57,490

Down $9,199 (-14%) from 2018

Net Assets

Down

$54,282

Down $8,623 (-14%) from 2018

Liabilities

Down

$3,208

Down $576 (-15%) from 2018

Revenue

Down

$142,944

Down $368,757 (-72%) from 2018

Expenses

Down

$151,567

Down $338,721 (-69%) from 2018

Net Income

Down

-$8,623

Down $30,036 (-140%) from 2018

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

2019

Assets$57,490
Liabilities$3,208
Net Assets$54,282

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

2019

Revenue$142,944
Expenses$151,567
Net Income-$8,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$192,984
Mission and Program Overview

Mission

To provide resources, education,

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
Rtn Earn Endowment Incm Other Fnds$62,905$54,282▼ $8,623
Cash and Non-Interest-Bearing Accounts$65,131$49,876▼ $15,255
Land, Buildings, and Equipment, Net$1,058$7,614▲ $6,556
Total Assets$66,689$57,490▼ $9,199
Other Assets Total$500--
Liabilities
Accounts Payable and Accrued Expenses$2,784$3,208▲ $424
Other Liabilities$1,000--
Total Liabilities$3,784$3,208▼ $576
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,905$54,282▼ $8,623
Total Liabilities and Net Assets / Fund Balance$66,689$57,490▼ $9,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,601$8,601
Buildings$6,556$132$6,688
Other Land Buildings$1,058$3,065$4,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra CoenPresident CEOPT$10,500$10,500

Board Members and Trustees

NameTitle
Jean SteffesonBoard Member
Melissa OlanderBoard Member
Michelle ColaizziBoard Member
Steven CoenBoard Member
JILL MITCHELL O'BRIENSecretary
Phil EberhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,378
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$22,552
All Other Contributions
$120,378
Change in Net Assets
$-8,623

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 AmountValuation Method
Clothing and Household Goods-$63,670-
Other Non Cash Contri Table141$10,200Fair Market Value (FMV)
Other Non Cash Contri Table-$8,735Fair Market Value (FMV)
Cars and Other Vehicles3$6,700-
Other Non Cash Contri Table143$3,331Fair Market Value (FMV)
Other Non Cash Contri Table63$3,300Fair Market Value (FMV)
Total Noncash Contributions350$95,936-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,936
Other Expenses$30,677
Salaries, Compensation, and Employee Benefits$19,954
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,390--$68,390
Grants to Domestic Individuals$32,546--$32,546
Current Officers, Directors, Trustees, and Key Employees$10,500--$10,500
Other Employee Benefits$8,651--$8,651
Occupancy$3,263--$3,263
All Other Expenses$2,730--$2,730
Fees for Services Other$2,395--$2,395
Advertising$2,368--$2,368
Travel$2,109--$2,109
Conferences and Meetings$2,058--$2,058
Office Expenses$1,754--$1,754
Fees for Services Accounting$777$776-$1,553
Information Technology$1,300--$1,300
Payroll Taxes$803--$803
Other Expenses$737--$737
Depreciation Depletion$132--$132
Insurance$-106--$-106
Total Functional Expenses$150,791$776$0$151,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bella BoutiqueDenver, CO501c3--
Goodwill Industries of DenverDenver, CO501c3--
SecorcaresParker, CO501c3--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,348
Fundraising Direct Expenses$15,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Other Special Events$21,348$21,348$9,154$12,194
Total Events$21,348$21,348$15,956$5,392
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-
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 35% controlled entity
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
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
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Coen
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0778218
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/PublicSupportTotal509Amt01793428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215171
IRS990ScheduleA/Total509Grp/TotalAmt01793428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01793428
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/BuildingsGrp/BookValueAmt06556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08601
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04123
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/TotalBookValueLandBuildingsAmt07614
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT AND OTHER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09154
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06802
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NICOLE WILSON
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/NonCashAssistanceAmt017390
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt116000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHING ACCESSORIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2BRIDAL GOWNS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SECORCARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BELLA BOUTIQUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOODWILL INDUSTRIES OF DENVER
IRS990ScheduleI/RecipientTable/RecipientEIN0204226894
IRS990ScheduleI/RecipientTable/RecipientEIN1463281873
IRS990ScheduleI/RecipientTable/RecipientEIN2840513404
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017151 PINE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13445 E 28TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26850 FEDERAL BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PARKER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280221
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt06700
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt063670
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt063
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1143
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2141
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES BACKPACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOLF TOURNAMENT PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CHRISTMAS EVENT ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CHRISTMAS GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13331
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt38735

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