Civic Intelligence

Ccres

990 • Fiscal year 2019 • EIN 23-3011813

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

Organization ProfileWWW.CCRES.ORG

View Organization Page

406 Boot RoadDowningtown, PA 19335

(484) 593-5040

Siviq Scores

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Balance Sheet

Assets

Up

$11,478,538

Up $1,329,803 (+13%) from 2018

Net Assets

Up

$8,106,224

Up $1,311,370 (+19%) from 2018

Liabilities

Up

$3,372,314

Up $18,433 (+0.5%) from 2018

Revenue And Expenses

Revenue

Up

$29,927,632

Up $678,627 (+2.3%) from 2018

Expenses

Up

$28,616,262

Up $721,570 (+2.6%) from 2018

Net Income

Down

$1,311,370

Down $42,943 (-3.2%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,367,976Liabilities 2011: $2,623,845Net Assets 2011: $744,1312011Assets 2012: $3,763,099Liabilities 2012: $2,747,019Net Assets 2012: $1,016,0802012Assets 2013: $4,466,457Liabilities 2013: $2,953,165Net Assets 2013: $1,513,2922013Assets 2014: $5,262,117Liabilities 2014: $3,201,190Net Assets 2014: $2,060,9272014Assets 2015: $6,094,725Liabilities 2015: $3,370,719Net Assets 2015: $2,724,0062015Assets 2016: $7,320,656Liabilities 2016: $4,304,628Net Assets 2016: $3,016,0282016Assets 2017: $8,678,087Liabilities 2017: $3,505,265Net Assets 2017: $5,172,8222017Assets 2018: $10,148,735Liabilities 2018: $3,353,881Net Assets 2018: $6,794,8542018Assets 2019: $11,478,538Liabilities 2019: $3,372,314Net Assets 2019: $8,106,2242019Assets 2020: $12,048,524Liabilities 2020: $3,189,350Net Assets 2020: $8,859,1742020Assets 2021: $11,753,413Liabilities 2021: $3,383,497Net Assets 2021: $8,369,9162021Assets 2022: $11,140,030Liabilities 2022: $3,225,361Net Assets 2022: $7,914,6692022Assets 2023: $12,215,866Liabilities 2023: $4,526,333Net Assets 2023: $7,689,5332023Assets 2024: $12,005,692Liabilities 2024: $3,754,311Net Assets 2024: $8,251,3812024Assets 2025: $20,617,137Liabilities 2025: $4,910,340Net Assets 2025: $15,706,7972025

Highlighted filing

2019

Assets$11,478,538
Liabilities$3,372,314
Net Assets$8,106,224
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $14,671,2352011Expenses 2012: $15,542,4562012Expenses 2013: $15,300,9882013Revenue 2014: $17,903,272Expenses 2014: $17,439,956Net Income 2014: $463,3162014Revenue 2015: $19,939,021Expenses 2015: $19,243,036Net Income 2015: $695,9852015Revenue 2016: $24,624,789Expenses 2016: $24,297,639Net Income 2016: $327,1502016Revenue 2017: $28,460,527Expenses 2017: $26,303,733Net Income 2017: $2,156,7942017Revenue 2018: $29,249,005Expenses 2018: $27,894,692Net Income 2018: $1,354,3132018Revenue 2019: $29,927,632Expenses 2019: $28,616,262Net Income 2019: $1,311,3702019Revenue 2020: $30,737,877Expenses 2020: $29,984,927Net Income 2020: $752,9502020Revenue 2021: $31,732,219Expenses 2021: $32,221,477Net Income 2021: -$489,2582021Revenue 2022: $33,857,794Expenses 2022: $34,088,983Net Income 2022: -$231,1892022Revenue 2023: $38,326,003Expenses 2023: $38,717,234Net Income 2023: -$391,2312023Revenue 2024: $43,441,683Expenses 2024: $43,145,745Net Income 2024: $295,9382024Revenue 2025: $55,275,433Expenses 2025: $48,050,814Net Income 2025: $7,224,6192025

Highlighted filing

2019

Revenue$29,927,632
Expenses$28,616,262
Net Income$1,311,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.2
Gross Receipts
$29,927,632
Mission and Program Overview

Mission

Provide educational services and behavioral health services on a regional basis throughout chester county and surrounding counties

Provide educational and behavioral health services on a regional basis throughout chester county and surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,965,666$4,691,861▲ $1,726,195
Savings and Temporary Cash Investments$3,752,300$2,545,733▼ $1,206,567
Investments in Publicly Traded Securities$1,552,437$1,697,822▲ $145,385
Cash and Non-Interest-Bearing Accounts$1,027,312$1,353,686▲ $326,374
Land, Buildings, and Equipment, Net$51,740$339,322▲ $287,582
Prepaid Expenses and Deferred Charges$25,720$29,851▲ $4,131
Total Assets$10,148,735$11,478,538▲ $1,329,803
Other Assets Total$773,560$820,263▲ $46,703
Liabilities
Grants Payable$2,493,298$2,386,703▼ $106,595
Accounts Payable and Accrued Expenses$745,464$664,761▼ $80,703
Other Liabilities$115,119$320,850▲ $205,731
Total Liabilities$3,353,881$3,372,314▲ $18,433
Net Assets / Fund Balance
Unrestricted Net Assets$6,794,854$8,106,224▲ $1,311,370
Total Net Assets Fund Balance$6,794,854$8,106,224▲ $1,311,370
Total Liabilities and Net Assets / Fund Balance$10,148,735$11,478,538▲ $1,329,803

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,116$23,192$278,308
Equipment$84,206$22,260$106,466
Other Assets Org$8,822--
Compensation and Service Providers

Employees

NameTitleBaseTotal
James BruceDirector$8,840$8,840

Board Members and Trustees

NameTitle
Dr Harry JamisonChair
Iain StrachanVice Chair
Bernadette ReileyDirector
Charles GibsonDirector
Drew StanleyDirector
Ed MurrayDirector
George FioreDirector
JOSEPH O'BRIENDirector
John BaillieDirector
John MorrisseyDirector
John SnyderDirector
Joseph LubitskyDirector
Kenneth PhillipsDirector
Laird WarnerDirector
Leon SpencerDirector
Michael GrigalonisDirector
R Stanley SchuckDirector
Reid SandnerDirector
Robert DisciulloDirector
Steve TodaroDirector
Thomas CareyDirector
Tim UmbreitDirector
Anthony CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$29,707,712
Investment Income
$184,030
Other Revenue
$15,890
All Other Contributions
$20,000
Change in Net Assets
$1,311,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,927,632
Total Revenue per Audited Statements
$29,927,632
Total Revenue per Form 990
$29,927,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,141,716
Grants and Similar Amounts Paid$2,344,644
Other Expenses$1,129,902
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,024,332$977,841-$23,002,173
Grants to Domestic Orgs$2,344,644--$2,344,644
Payroll Taxes$2,001,235$77,185-$2,078,420
Fees for Services Other$74,238$300,905-$375,143
Insurance$215,950$50,636-$266,586
Office Expenses$1,931$89,916-$91,847
Occupancy-$77,705-$77,705
Pension Plan Contributions$35,488$25,635-$61,123
Fees for Services Accounting-$54,535-$54,535
Travel$22,424$14,360-$36,784
Depreciation Depletion-$32,907-$32,907
All Other Expenses$6,360$23,587-$29,947
Fees for Services Legal-$19,324-$19,324
Advertising$11,630$6,925-$18,555
Other Expenses$18,000$18,286-$18,000
Conferences and Meetings$525$1,733-$2,258
Total Functional Expenses$26,801,269$1,814,993$0$28,616,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,616,262
Total Expenses per Audited Statements$28,616,262
Total Expenses per Form 990$28,616,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chester County Intermediate UnitDowningtown, PA501c3Support Programs$1,004,581
Delaware County Community CollegeMedia, PA501c3Higher Education$850,000
Other Miscellaneous Grants--Education Programs$371,213
Chester County MhiddWest Chester, PA501c3Asd Treatment$30,000
Senior Community ServicesFolsom, PA501c3Life Long Learning$13,750
West Chester Area School DistrictWest Chester, PA-Education Programs$11,000
Chester County Economic DevelopmentExton, PA501c3Youth Programs$10,000
Springfield Area Education FoundSpringfield, PA501c3Mobile Hall of Fame$10,000
Ymca of Greater PhilaConshohocken, PA-Day Camp Support$10,000
Kennett Education FoundationKennett Square, PA501c3Operating Support$8,800
United Way of Chester CountyWest Chester, PA501c3Financial Stability$8,800
Communities That Care ofUwchland, PA501c3Program Support$5,500
Foundation for Learning in TeSoutheastern, PA501c3Homework Program$5,500
Kennett After-school AssocKennett Square, PA501c3After School Program$5,500
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James BruceConsultantConsultingNo$8,840
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Program Service Providers$320,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is approved by the board before it is submitted to the internal revenue service. The auditor meets with the board to review the audit and form 990 and answers any questions they may have.”

Form 990, Page 6, Part VI, Line 12C

“Board members submit annually a conflict of interest form. Requirements are reviewed with board members on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The hay group is used to develop competitive and acceptable employee compensation rates including for the executive director position.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
C C R E S
EIN
23-3011813
Phone
4845935040
Address
406 BOOT ROAD, DOWNINGTOWN, PA 19335

Signing Officer

Name
Michael Kelly
Title
Executive Director
Phone
4845935040
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Harry Jamison
Formed
1999
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
24
Employees
1,563

Preparer

Firm
Bliss & Company Ltd Cpas
Address
810 DOWNINGTOWN PIKE, WEST CHESTER, PA 19380-1935
Preparer
Carl J Wenrich Jr CPA
Phone
6106961012
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,478,538
Liabilities
$3,372,314
Net assets
$8,106,224
Revenue
$29,927,632
Expenses
$28,616,262
Net income
$1,311,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$4.91$15.7$55.3$48.1$7.22
2024Detailed filing. Detailed filing data is available for this year.$12.0$3.75$8.25$43.4$43.1$0.30
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.53$7.69$38.3$38.7$0.39
2022Detailed filing. Detailed filing data is available for this year.$11.1$3.23$7.91$33.9$34.1$0.23
2021Detailed filing. Detailed filing data is available for this year.$11.8$3.38$8.37$31.7$32.2$0.49
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.19$8.86$30.7$30.0$0.75
2019Detailed filing. Detailed filing data is available for this year.$11.5$3.37$8.11$29.9$28.6$1.31
2018Detailed filing. Detailed filing data is available for this year.$10.1$3.35$6.79$29.2$27.9$1.35
2017Detailed filing. Detailed filing data is available for this year.$8.68$3.51$5.17$28.5$26.3$2.16
2016Detailed filing. Detailed filing data is available for this year.$7.32$4.30$3.02$24.6$24.3$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.09$3.37$2.72$19.9$19.2$0.70
2014Summary only. Only limited summary data is available for this year.$5.26$3.20$2.06$17.9$17.4$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.95$1.51$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.75$1.02$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.62$0.74$14.7