Civic Intelligence

Community Resource Trust

990 • Fiscal year 2021 • EIN 27-2773359

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

Organization Profilewww.communityresourcetrust.com
455 Bliler Ave NESalem, OR 97301

(503) 507-8248

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

17th percentile

-3.1%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$112,842

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

1.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$12,473,150

Up $222,479 (+1.8%) from 2020

Net Assets

Down

$11,178,645

Down $726,848 (-6.1%) from 2020

Liabilities

Up

$1,294,505

Up $949,327 (+275%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$474,256

Down $874,060 (-65%) from 2020

Expenses

Down

$488,893

Down $85,529 (-15%) from 2020

Net Income

Down

-$14,637

Down $788,531 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2016: $192,156Liabilities 2016: $0Net Assets 2016: $192,1562016Assets 2017: $703,011Liabilities 2017: $412Net Assets 2017: $702,5992017Assets 2018: $11,118,533Liabilities 2018: $353,653Net Assets 2018: $10,764,8802018Assets 2019: $11,477,940Liabilities 2019: $346,341Net Assets 2019: $11,131,5992019Assets 2020: $12,250,671Liabilities 2020: $345,178Net Assets 2020: $11,905,4932020Assets 2021: $12,473,150Liabilities 2021: $1,294,505Net Assets 2021: $11,178,6452021Assets 2022: $2,677,282Liabilities 2022: $528,190Net Assets 2022: $2,149,0922022Assets 2023: $2,508,156Liabilities 2023: $546,573Net Assets 2023: $1,961,5832023Assets 2024: $2,323,390Liabilities 2024: $587,720Net Assets 2024: $1,735,6702024

Highlighted filing

2021

Assets$12,473,150
Liabilities$1,294,505
Net Assets$11,178,645
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $280,289Expenses 2016: $88,506Net Income 2016: $191,7832016Revenue 2017: $1,047,359Expenses 2017: $536,916Net Income 2017: $510,4432017Revenue 2018: $10,813,520Expenses 2018: $751,239Net Income 2018: $10,062,2812018Revenue 2019: $1,093,280Expenses 2019: $726,561Net Income 2019: $366,7192019Revenue 2020: $1,348,316Expenses 2020: $574,422Net Income 2020: $773,8942020Revenue 2021: $474,256Expenses 2021: $488,893Net Income 2021: -$14,6372021Revenue 2022: $276,790Expenses 2022: $301,887Net Income 2022: -$25,0972022Revenue 2023: $416,396Expenses 2023: $631,654Net Income 2023: -$215,2582023Revenue 2024: $105,012Expenses 2024: $369,838Net Income 2024: -$264,8262024

Highlighted filing

2021

Revenue$474,256
Expenses$488,893
Net Income-$14,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.0
Gross Receipts
$474,256
Mission and Program Overview

Mission

Primarily, this corporation is organized to achieve the objectives of reducing poverty through: pursing economic wellness; fostering low-income housing; providing structures in which charitable organizations are located; and promoting education in the State of Oregon.

The purpose of Community Resource Trust include activities to end hunger, alleviate human suffering, foster and develop low income and affordable housing, and promote educational programs in the state of Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,198,435$10,175,185▲ $976,750
Other Notes and Loans Receivable, Net$1,335,602$1,286,272▼ $49,330
Cash and Non-Interest-Bearing Accounts$1,201,333$999,194▼ $202,139
Accounts Receivable$6,228$12,321▲ $6,093
Prepaid Expenses and Deferred Charges-$178-
Total Assets$12,250,671$12,473,150▲ $222,479
Other Assets Total$509,073--
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$1,255,134▲ $955,134
Accounts Payable and Accrued Expenses$8,480$39,371▲ $30,891
Unsecured Notes Loans Payable$36,698$0▼ $36,698
Total Liabilities$345,178$1,294,505▲ $949,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,541,000$10,931,684▼ $609,316
Net Assets With Donor Restrictions$364,493$246,961▼ $117,532
Total Net Assets Fund Balance$11,905,493$11,178,645▼ $726,848
Total Liabilities and Net Assets / Fund Balance$12,250,671$12,473,150▲ $222,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,175,185$899,815$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HaysExecutive DirectorFT$100,858$11,984$112,842

Board Members and Trustees

NameTitle
Paul De MunizBoard Chair
Chane GriggsDirector
George JenningsDirector
Shaney StarrDirector
Victoria ShinnDirector
Chuck SwankTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,198
Program Service Revenue
$330,997
Investment Income
$61
Other Revenue
$0
All Other Contributions
$143,198
Change in Net Assets
$-14,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$474,256
Total Revenue per Form 990
$474,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,252
Salaries, Compensation, and Employee Benefits$122,656
Grants and Similar Amounts Paid$73,985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$263,250$0$0$263,250
Current Officers, Directors, Trustees, and Key Employees$87,465$15,435$0$102,900
Grants to Domestic Orgs$73,985--$73,985
Fees for Services Accounting$0$13,350$0$13,350
Other Employee Benefits$10,082$1,779-$11,861
Payroll Taxes$6,711$1,184-$7,895
Fees for Services Other$2,166$1,508-$3,674
Fees for Services Legal$1,446$1,394$0$2,840
Insurance$1,950$344-$2,294
Other Expenses$450$1,781$0$2,231
Office Expenses$1,367$406-$1,773
Conferences and Meetings$1,157$354$0$1,511
Information Technology$1,130$199-$1,329
Total Functional Expenses$451,159$37,734$0$488,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,893
Total Expenses per Audited Statements$488,893
Total Expenses per Form 990$488,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Demuniz Legal ClinicSalem, OR501 (c) 3Sponsor Legal Clinic for Veterans$23,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section A, Line 8B

“There are no board committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board.”

Form 990, Part VI, Section B, Line 15

“Utilized guidestar salary survey and obtained board approval via vote.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Resource Tr
EIN
27-2773359
Phone
5035078248
Address
455 BLILER AVE NE, Salem, OR 97301

Signing Officer

Name
Beth Hays
Title
Executive Director
Phone
5035078248
Signed
2022-04-11

Organization Details

Principal Officer
Beth Hays
Formed
2010
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3188004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188004
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Community resource Trust has collaborated with Mountain West Investment Corporation and Salem-Keizer School District in the development of the Career Technical Educational Center (CTEC). The mission of CTEC is to prepare students for high-skill, high-wage, and high-demand careers while developing the processional skills, technical knowledge, academic foundation and real-world experience to assure their success upon graduation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143198
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Resource Trust is currently funding the School Innovation Collaboration project, which is designed to improve attendance and achievement rates in 3 high schools and 2 elementary schools in Salem, Oregon.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050985
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050985
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0173220
IRS990/PYInvestmentIncomeAmt014816
IRS990/PYOtherExpensesAmt0282406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0724644
IRS990/PYRevenuesLessExpensesAmt0773894
IRS990/PYSalariesCompEmpBnftPaidAmt0118796
IRS990/PYTotalExpensesAmt0574422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01348316
IRS990/ReconcilationRevenueExpnssAmt0-14637
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078397
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0101665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0311509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0886106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0387000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0204453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01890733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01084180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02044230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01047359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04927824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0739459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01088907
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68575
IRS990ScheduleA/PublicSupportPY509Pct00.69227
IRS990ScheduleA/PublicSupportTotal509Amt04125998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0101665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0311509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0886106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0387000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0204453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01890733
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01348316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01093280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02053520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047359
IRS990ScheduleA/Total509Grp/TotalAmt06016731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01348316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01093280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02053520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01047359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06016731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010175185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899815
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011075000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0488893
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00

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Filings

Displayed year

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

Open filing
Assets
$12,473,150
Liabilities
$1,294,505
Net assets
$11,178,645
Revenue
$474,256
Expenses
$488,893
Net income
-$14,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.59$1.74$0.11$0.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.55$1.96$0.42$0.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.53$2.15$0.28$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$12.5$1.29$11.2$0.47$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.35$11.9$1.35$0.57$0.77
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.35$11.1$1.09$0.73$0.37
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.35$10.8$10.8$0.75$10.1
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.05$0.54$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.09$0.19