Civic Intelligence

Community Resource Network Inc

990EZ • Fiscal year 2016 • EIN 26-0502181

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

530 Dog Track RoadLongwood, FL 32750

(407) 920-5506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$32,499

Down $2,365 (-6.8%) from 2015

Net Assets

Down

$32,499

Down $1,159 (-3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,379

Down $86,223 (-91%) from 2015

Expenses

Down

$9,539

Down $90,367 (-90%) from 2015

Net Income

Up

-$1,160

Up $4,144 (+78%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $38,963Net Assets 2014: $38,9632014Assets 2015: $34,864Liabilities 2015: $1,206Net Assets 2015: $33,6582015Assets 2016: $32,499Net Assets 2016: $32,4992016Assets 2018: $264,403Liabilities 2018: $0Net Assets 2018: $264,4032018Assets 2019: $279,907Liabilities 2019: $0Net Assets 2019: $279,9072019Assets 2020: $226,934Liabilities 2020: $0Net Assets 2020: $226,9342020Assets 2021: $91,718Liabilities 2021: $0Net Assets 2021: $91,7182021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$32,499
Liabilities-
Net Assets$32,499

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $98,585Expenses 2014: $74,561Net Income 2014: $24,0242014Revenue 2015: $94,602Expenses 2015: $99,906Net Income 2015: -$5,3042015Revenue 2016: $8,379Expenses 2016: $9,539Net Income 2016: -$1,1602016Revenue 2018: $451,685Expenses 2018: $545,863Net Income 2018: -$94,1782018Revenue 2019: $490,784Expenses 2019: $475,280Net Income 2019: $15,5042019Revenue 2020: $369,985Expenses 2020: $422,958Net Income 2020: -$52,9732020Revenue 2021: $124,506Expenses 2021: $259,722Net Income 2021: -$135,2162021Revenue 2022: $6,070Expenses 2022: $97,788Net Income 2022: -$91,7182022

Highlighted filing

2016

Revenue$8,379
Expenses$9,539
Net Income-$1,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$8,379
Mission and Program Overview

Mission

Connect city connects people in need with resources.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND TRANSITION SERVICES FOR PARTICIPANTS ACCEPTED INTO THE PROGRAM.-$3,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GRETCHEN S KERRPresident/Fo-$0--
Filing and Contact Details

Filer

Filer Name
Connectcity Inc
EIN
26-0502181
Phone
4079205506
Address
530 DOG TRACK ROAD, LONGWOOD, FL 32750

Signing Officer

Name
Dr Gretchen S Kerr
Title
President/founder
Phone
4079205506
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Caslow & Associates LLC
Address
165 MONTGOMERY RD STE 1000, ALTAMONTE SPRINGS, FL 32714
Preparer
Sharon Caslow
Phone
3219726325
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone/internet 298 office supplies 50 misc expenditures 103 insurance 2,668 program supplies & svcs 1,653 storage rental 2,050 license & fees 186 bank & credit card fees 187 non-investment depreciation 37 total 7,232

Form 990-ez, Part II, Line 24

388 388 less accumulated depreciation 295 332 total 93 56

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,205 0

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY P KERR
IRS990EZ/BooksInCareOfDetail/PhoneNum04079205506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 DOG TRACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032499
IRS990EZ/GrossReceiptsAmt08379
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032499
IRS990EZ/OccupancyRentUtltsAndMaintAmt01403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR GRETCHEN S KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/FO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056
IRS990EZ/OtherExpensesTotalAmt07232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONNECT CITY CONNECTS PEOPLE IN NEED WITH RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND TRANSITION SERVICES FOR PARTICIPANTS ACCEPTED INTO THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0904
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09539
IRS990EZ/TotalProgramServiceExpensesAmt03056
IRS990EZ/TotalRevenueAmt08379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONNECTCITY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047196
IRS990ScheduleA/Total509Grp/TotalAmt0305012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE/INTERNET 298 OFFICE SUPPLIES 50 MISC EXPENDITURES 103 INSURANCE 2,668 PROGRAM SUPPLIES & SVCS 1,653 STORAGE RENTAL 2,050 LICENSE & FEES 186 BANK & CREDIT CARD FEES 187 NON-INVESTMENT DEPRECIATION 37 TOTAL 7,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1388 388 LESS ACCUMULATED DEPRECIATION 295 332 TOTAL 93 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,205 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04079205506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTCITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0260502181
ReturnHeader/Filer/PhoneNum04079205506
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 DOG TRACK ROAD
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264450780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASLOW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 MONTGOMERY RD STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum03219726325
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON CASLOW
ReturnHeader/ReturnTs02017-06-28T17:29:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings