Civic Intelligence

Curriculum Opportunities and Resources for Educa

990 • Fiscal year 2020 • EIN 30-0526171

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileCORETHERESOURCESTORE.ORG

View Organization Page

841 Northcrest Shopping CenterFort Wayne, IN 46805

(260) 438-5421

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

175%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$137,740

Up $87,671 (+175%) from 2019

Net Assets

Up

$78,052

Up $32,113 (+70%) from 2019

Liabilities

Up

$59,688

Up $55,558 (+1345%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$345,323

Up $56,404 (+20%) from 2019

Expenses

Up

$309,656

Up $14,434 (+4.9%) from 2019

Net Income

Up

$35,667

Up $41,970 (+666%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2014: $4,767Liabilities 2014: $874Net Assets 2014: $3,8932014Assets 2015: $60,157Liabilities 2015: $5,881Net Assets 2015: $54,2762015Assets 2016: $29,568Liabilities 2016: $3,387Net Assets 2016: $26,1812016Assets 2017: $89,936Liabilities 2017: $2,613Net Assets 2017: $87,3232017Assets 2018: $56,149Liabilities 2018: $3,907Net Assets 2018: $52,2422018Assets 2019: $50,069Liabilities 2019: $4,130Net Assets 2019: $45,9392019Assets 2020: $137,740Liabilities 2020: $59,688Net Assets 2020: $78,0522020Assets 2021: $299,652Liabilities 2021: $8,883Net Assets 2021: $290,7692021Assets 2023: $513,913Liabilities 2023: $12,526Net Assets 2023: $501,3872023

Highlighted filing

2020

Assets$137,740
Liabilities$59,688
Net Assets$78,052
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $42,471Expenses 2014: $46,285Net Income 2014: -$3,8142014Revenue 2015: $227,812Expenses 2015: $177,429Net Income 2015: $50,3832015Revenue 2016: $85,306Expenses 2016: $113,401Net Income 2016: -$28,0952016Revenue 2017: $167,142Expenses 2017: $106,000Net Income 2017: $61,1422017Revenue 2018: $126,540Expenses 2018: $161,621Net Income 2018: -$35,0812018Revenue 2019: $288,919Expenses 2019: $295,222Net Income 2019: -$6,3032019Revenue 2020: $345,323Expenses 2020: $309,656Net Income 2020: $35,6672020Revenue 2021: $578,480Expenses 2021: $365,763Net Income 2021: $212,7172021Revenue 2023: $585,922Expenses 2023: $494,502Net Income 2023: $91,4202023

Highlighted filing

2020

Revenue$345,323
Expenses$309,656
Net Income$35,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$345,323
Mission and Program Overview

Mission

The mission of core is to partner with educators and community businesses to provide those young adults with disabilites necessary training in a real-world environment and to fost the fundamental soical skills needed to achieve independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,196$118,376▲ $85,180
Savings and Temporary Cash Investments$13,609$10,063▼ $3,546
Land, Buildings, and Equipment, Net$3,264$8,678▲ $5,414
Accounts Receivable-$623-
Total Assets$50,069$137,740▲ $87,671
Liabilities
Unsecured Notes Loans Payable-$53,530-
Accounts Payable and Accrued Expenses$4,130$6,158▲ $2,028
Total Liabilities$4,130$59,688▲ $55,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,939$78,052▲ $32,113
Total Net Assets Fund Balance$45,939$78,052▲ $32,113
Total Liabilities and Net Assets / Fund Balance$50,069$137,740▲ $87,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,438$8,840$16,278
Leasehold Improvements$1,240$418$1,658
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jane SurbeckPresident
Tom FabiniVice President
Lori HeigesExec Director
Beth JewettSecretary
Justin HeigesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,800
Program Service Revenue
$250,598
Investment Income
$5
Other Revenue
$21,920
All Other Contributions
$72,800
Change in Net Assets
$35,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,069
Other Expenses$57,587
Total Fundraising Expense$1,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,852--$152,852
Current Officers, Directors, Trustees, and Key Employees-$80,374-$80,374
Payroll Taxes$12,825$6,018-$18,843
Travel$2,488$4,646-$7,134
Information Technology-$4,313-$4,313
Office Expenses-$3,836$63$3,899
Fees for Services Accounting-$3,095-$3,095
Fees for Services Other-$2,832-$2,832
Occupancy-$2,736-$2,736
All Other Expenses$2,635--$2,635
Insurance-$1,859-$1,859
Advertising--$1,512$1,512
Depreciation Depletion$78$1,087-$1,165
Conferences and Meetings-$272-$272
Interest-$270-$270
Other Expenses$86$1-$87
Total Functional Expenses$196,628$111,453$1,575$309,656
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Justin heiges lori heigesboard member executive son/mother”

Form 990 governing body review Part VI line 11

“The 990 is reviewed and approved by the board of directors”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is monitored and enforced along with the by-laws of the organization at the designated meeting.”

CEO executive director top management comp Part VI line 15A

“The board of directors for core discusses and decides all compensation”

Other officer or key employee compensation Part VI line 15B

“The board of directors for core discusses and decides all compensation”

Governing documents etc available to public Part VI line 19

“Governing documents are avilable upon request”

Filing and Contact Details

Filer

Filer Name
Core Inc
EIN
30-0526171
Address
841 NORTHCREST SHOPPING CENTER, FORT WAYNE, IN 46805
Doing Business As
Core Inc

Signing Officer

Name
Lori Heiges
Title
Executive Direc
Phone
2604385421
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Clear Creek Business Solutions LLC
Address
2780 W 1100 N, Huntington, IN 46750
Preparer
Thadius M Stout
Phone
2605191360
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUSTMENT TO ACTUAL”

Raw XML Appendix379 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUSTIN HEIGES LORI HEIGESBOARD MEMBER EXECUTIVE SON/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ALONG WITH THE BY-LAWS OF THE ORGANIZATION AT THE DESIGNATED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS FOR CORE DISCUSSES AND DECIDES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS FOR CORE DISCUSSES AND DECIDES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO ACTUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050069
IRS990/TotalAssetsEOYAmt0137740
IRS990/TotalAssetsGrp/BOYAmt050069
IRS990/TotalAssetsGrp/EOYAmt0137740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072800
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04130
IRS990/TotalLiabilitiesEOYAmt059688
IRS990/TotalLiabilitiesGrp/BOYAmt04130
IRS990/TotalLiabilitiesGrp/EOYAmt059688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0250598
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0250598
IRS990/TotalProgramServiceExpensesAmt0196628
IRS990/TotalProgramServiceRevenueAmt0250598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04646
IRS990/TravelGrp/ProgramServicesAmt02488
IRS990/TravelGrp/TotalAmt07134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053530
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HEIGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02604385421
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORE INC
ReturnHeader/Filer/BusinessNameControlTxt0CORE
ReturnHeader/Filer/EIN0300526171
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 NORTHCREST SHOPPING CENTER
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475072187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clear Creek Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02780 W 1100 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046750
ReturnHeader/PreparerPersonGrp/PhoneNum02605191360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thadius M Stout
ReturnHeader/ReturnTs02021-09-08T18:44:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIGES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,740
Liabilities
$59,688
Net assets
$78,052
Revenue
$345,323
Expenses
$309,656
Net income
$35,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.13$5.01$5.86$4.95$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$5.78$3.66$2.13
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.60$0.78$3.45$3.10$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$2.89$2.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$1.27$1.62$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.67$1.06$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.26$0.85$1.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$2.28$1.77$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.42$0.46$0.04
Peer Organizations

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