Civic Intelligence

Community Resource Network Inc

990EZ • Fiscal year 2021 • EIN 26-0502181

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization Profilewww.communityresourcenetwork.com
1067 Rainer Drive Suite 1003Altamonte Springs, FL 32714

(407) 949-4001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-109%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,161

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 75.6% of source-year revenue.

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$91,718

Down $135,216 (-60%) from 2020

Net Assets

Down

$91,718

Down $135,216 (-60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$124,506

Down $245,479 (-66%) from 2020

Expenses

Down

$259,722

Down $163,236 (-39%) from 2020

Net Income

Down

-$135,216

Down $82,243 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2021

Assets$91,718
Liabilities$0
Net Assets$91,718
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

2021

Revenue$124,506
Expenses$259,722
Net Income-$135,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$124,506
Mission and Program Overview

Mission

Connect city connects people in need with resources.

Connects families in need with resources from community, government, and faith community sources.

Program Services

DescriptionGrantsExpenses
The 'Neighboring' Curriculum Research & Development Program provides a learning curriculum for churches to be equipped and supported in effective community engagement work, and facilitate their transition to relationship-based ministries. This program includes academic and field-based research to identify evidence-based solutions to poverty alleviation and translate those solutions into effective and appropriate learning vehicles.$0$81,691
The Faith Community Program identifies and creates partnerships with houses of faith interested in becoming actively involved in poverty alleviation and 'Neighboring': relationship building in their communities to engage with, support, and strengthen at-risk families to create thriving neighborhoods. Partnership activities include providing education, skills workshops, and access to other learning resources.$0$71,859
The Community Resource Program offers a technology platform, designed as a community-wide web-based tool, to non-profit and church partners serving at-risk families to support the Organization's mission to achieve positive outcomes for families.$0$34,240
The Family/Youth Assistance Program distributes funds provided through specific philanthropic sources to families at risk of losing their housing due to COVID-19 related issues.$5,241$5,321
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn HaynesCEO/Executive DirectorFT$88,200$5,961$94,161
Joel C HunterChairman/President/DirectorPT$0--
Fred B ClaytonTreasurer/Director-$0--
Ignacio EstebanSecretary/Director-$0--
Ultima MorganDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Resource Network Inc
EIN
26-0502181
Phone
4079494001
Address
1067 Rainer Drive Suite 1003, Altamonte Springs, FL 32714

Signing Officer

Name
Joel C Hunter
Title
Chairman
Phone
4079494001
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Kaylyn A Varnum
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 256.”

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

“Description: Miscellaneous Revenue. Amount: 696.”

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

“Description: Payroll Taxes. Amount: 15,999. Description: Advertising. Amount: 174. Description: Office Expenses. Amount: 1,836. Description: Information Technology. Amount: 477. Description: Insurance. Amount: 2,363. Description: Miscellaneous. Amount: 2,883. Description: Fees and Licenses. Amount: 1,620. Description: Travel. Amount: 89. Description: Depreciation. Amount: 1,304. Description: Family Assistance Program. Amount: 5,241. Total to Form 990-EZ, line 16: 31,986.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 4,305. End of Year Amount: 1,433.”

Raw XML Appendix190 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/TitleTxt0CEO/Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman/President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031986
IRS990EZ/OtherRevenueTotalAmt0696
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IRS990EZ/PrimaryExemptPurposeTxt0Connects families in need with resources from community, government, and faith community sources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Community Resource Program offers a technology platform, designed as a community-wide web-based tool, to non-profit and church partners serving at-risk families to support the Organization's mission to achieve positive outcomes for families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The 'Neighboring' Curriculum Research & Development Program provides a learning curriculum for churches to be equipped and supported in effective community engagement work, and facilitate their transition to relationship-based ministries. This program includes academic and field-based research to identify evidence-based solutions to poverty alleviation and translate those solutions into effective and appropriate learning vehicles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Family/Youth Assistance Program distributes funds provided through specific philanthropic sources to families at risk of losing their housing due to COVID-19 related issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The Faith Community Program identifies and creates partnerships with houses of faith interested in becoming actively involved in poverty alleviation and 'Neighboring': relationship building in their communities to engage with, support, and strengthen at-risk families to create thriving neighborhoods. Partnership activities include providing education, skills workshops, and access to other learning resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25241
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt181691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt371859
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0www.communityresourcenetwork.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section B, Line 10:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486368
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09428
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01110
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.41770
IRS990ScheduleA/PublicSupportTotal170Amt0876232
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123554
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486368
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IRS990ScheduleA/TotalSupportAmt01915768
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Revenue. Amount: 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Taxes. Amount: 15,999. Description: Advertising. Amount: 174. Description: Office Expenses. Amount: 1,836. Description: Information Technology. Amount: 477. Description: Insurance. Amount: 2,363. Description: Miscellaneous. Amount: 2,883. Description: Fees and Licenses. Amount: 1,620. Description: Travel. Amount: 89. Description: Depreciation. Amount: 1,304. Description: Family Assistance Program. Amount: 5,241. Total to Form 990-EZ, line 16: 31,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 4,305. End of Year Amount: 1,433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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 II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel C Hunter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04079494001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Resource Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0260502181
ReturnHeader/Filer/PhoneNum04079494001
ReturnHeader/Filer/USAddress/AddressLine1Txt01067 Rainer Drive Suite 1003
ReturnHeader/Filer/USAddress/CityNm0Altamonte Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204193611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Batts Morrison Wales & Lee PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 North Orange Avenue Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04077706000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kaylyn A Varnum
ReturnHeader/ReturnTs02022-08-31T10:57:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hunter
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
$91,718
Liabilities
$0
Net assets
$91,718
Revenue
$124,506
Expenses
$259,722
Net income
-$135,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.98$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.25$2.60$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$3.70$4.23$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$4.91$4.75$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$4.52$5.46$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.08$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.95$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.99$0.75$0.24