Civic Intelligence

James Resource Network

990EZ • Fiscal year 2021 • EIN 20-5129941

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization Profilejamesresourcenetwork.com
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

75th percentile

0.09x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-42%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$20,858

Down $19,073 (-48%) from 2020

Net Assets

Down

$19,025

Down $19,340 (-50%) from 2020

Liabilities

Up

$1,833

Up $267 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$22,164

Down $16,328 (-42%) from 2020

Expenses

Down

$41,504

Down $12,905 (-24%) from 2020

Net Income

Down

-$19,340

Down $3,423 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$20,858
Liabilities$1,833
Net Assets$19,025
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$22,164
Expenses$41,504
Net Income-$19,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$24,951
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 serv for single parent families

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD, CLOTHING, AND OTHER ASSISTANCE TO SINGLE PARENT FAMILIES.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA COHENPresident CEOPT$6,000-$6,000
JILL MITCHELL O'BRIENSecretaryPT$0--
PHIL EBERHARTTreasurerPT$0--
JEAN STEFFESONBoard MemberPT$0--
STEVEN COHENBoard MemberPT$0--
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
Phone
7202838832
Signed
2022-10-21
Discuss with paid preparer
Yes

Preparer

Firm
The Baker Group
Address
8341 SANGRE DE CRISTO RD STE 110, LITTLETON, CO 80127-4244
Preparer
Russell Baker CPA Mt
Phone
3037707600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“REBATES REFUNDS 12”

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLANEOUS 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 425”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,431”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer appreciation 1,049”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYPAL FEES 348”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 743”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 37”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues/licenses/registration fees 76”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 1,342”

Form 990-EZ, Part I, Line 16, Other Expenses

“Subscriptions publications 245”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website design hosting 419”

Form 990-EZ, Part I, Line 16, Other Expenses

“VEHICLE EXPENSES 5,747”

Form 990-EZ, Part I, Line 16, Other Expenses

“EBAY ASSISTANT 1,702”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMPUTER EXPENSES 1,012”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program services expenses 5,452”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED EXPENSES Beginning of year 1,566, End of year 1,833”

Raw XML Appendix193 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL MITCHELL O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL EBERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN STEFFESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020208
IRS990EZ/OtherRevenueTotalAmt047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT SERV FOR SINGLE PARENT FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt01138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD, CLOTHING, AND OTHER ASSISTANCE TO SINGLE PARENT FAMILIES.
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03692
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt041504
IRS990EZ/TotalRevenueAmt022164
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0jamesresourcenetwork.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018423
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370079
IRS990ScheduleA/Total509Grp/TotalAmt01205592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01205592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES REFUNDS 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER APPRECIATION 1,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/LICENSES/REGISTRATION FEES 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING 1,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSCRIPTIONS PUBLICATIONS 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE DESIGN HOSTING 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE EXPENSES 5,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EBAY ASSISTANT 1,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER EXPENSES 1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM SERVICES EXPENSES 5,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCRUED EXPENSES Beginning of year 1,566, End of year 1,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA COEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202838832
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES RESOURCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0205129941
ReturnHeader/Filer/PhoneNum07202838832
ReturnHeader/Filer/USAddress/AddressLine1Txt01289 S DALLAS CT
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802472430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203713839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BAKER GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08341 SANGRE DE CRISTO RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801274244
ReturnHeader/PreparerPersonGrp/PhoneNum03037707600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL BAKER CPA MT
ReturnHeader/ReturnTs02022-10-24T10:50:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,858
Liabilities
$1,833
Net assets
$19,025
Revenue
$22,164
Expenses
$41,504
Net income
-$19,340
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