Civic Intelligence

James Resource Network

990 • Fiscal year 2020 • EIN 20-5129941

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
1289 S Dallas CTDenver, CO 80247-2430

(720) 283-8832

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$39,931

Down $17,559 (-31%) from 2019

Net Assets

Down

$38,365

Down $15,917 (-29%) from 2019

Liabilities

Down

$1,566

Down $1,642 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$38,492

Down $104,452 (-73%) from 2019

Expenses

Down

$54,409

Down $97,158 (-64%) from 2019

Net Income

Down

-$15,917

Down $7,294 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$39,931
Liabilities$1,566
Net Assets$38,365
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$38,492
Expenses$54,409
Net Income-$15,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$61,316
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$49,876$38,873▼ $11,003
Rtn Earn Endowment Incm Other Fnds$54,282$38,365▼ $15,917
Land, Buildings, and Equipment, Net$7,614$1,058▼ $6,556
Total Assets$57,490$39,931▼ $17,559
Liabilities
Accounts Payable and Accrued Expenses$3,208$1,566▼ $1,642
Total Liabilities$3,208$1,566▼ $1,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,282$38,365▼ $15,917
Total Liabilities and Net Assets / Fund Balance$57,490$39,931▼ $17,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,601$8,601
Other Land Buildings$1,058$3,065$4,123
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra CoenPresident CEOPT$6,400$6,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,452
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,040
All Other Contributions
$15,452
Change in Net Assets
$-15,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,958
Salaries, Compensation, and Employee Benefits$15,968
Grants and Similar Amounts Paid$12,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,537--$10,537
Other Employee Benefits$9,078--$9,078
Grants to Domestic Individuals$8,483--$8,483
Current Officers, Directors, Trustees, and Key Employees$6,400--$6,400
Grants to Domestic Orgs$4,000--$4,000
Occupancy$2,616--$2,616
Office Expenses$1,997--$1,997
Information Technology$1,672--$1,672
Advertising$1,644--$1,644
Fees for Services Accounting$680$681-$1,361
Fees for Services Other$837--$837
Conferences and Meetings$643--$643
Payroll Taxes$490--$490
All Other Expenses$425--$425
Total Functional Expenses$53,728$681$0$54,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,520
Fundraising Direct Expenses$6,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show/auct$9,520$9,520$6,309$3,211
Total Events$9,520$9,520$6,309$3,211
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-
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
1289 S DALLAS CT, DENVER, CO 80247-2430

Signing Officer

Name
Sandra Coen
Title
President
Signed
2021-11-05
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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SANDRA COEN, PRESIDENT AND STEVEN COEN, BOARD MEMBER ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE MONITORED REGULARY BY THE BOARD AS IT CONCERNS HIRING STAFF MEMBERS, DUES OF OFFICERS AND EMPLOYEES, AND GRANTS TO ORGANIZATIONS INDIVIDUALS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES RESOURCE NETWORK
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ReturnHeader/Filer/EIN0205129941
ReturnHeader/Filer/PhoneNum07202838832
ReturnHeader/Filer/USAddress/AddressLine1Txt01289 S DALLAS CT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BAKER GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08341 SANGRE DE CRISTO RD STE 110

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,931
Liabilities
$1,566
Net assets
$38,365
Revenue
$38,492
Expenses
$54,409
Net income
-$15,917
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