Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Thoughtwell Fka Community Research Partners
990 • Fiscal year 2011 • EIN 31-1690992
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$351,761
Up $22,795 (+6.9%) from 2010
Net Assets
Down$85,948
Down $41,473 (-33%) from 2010
Liabilities
Up$265,813
Up $64,268 (+32%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,163,514
Down $88,569 (-7.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,122,041
Mission and Program Overview
Mission
Crp collects, analyzes, and makes available original and secondary data to enhance understanding of community conditions, trends, resources, and needs. This information supports planning, policy, and action by funders, program providers, and residents.
Major Activities
- Activity 2
- Data access:crp provides tools for seeing data in new ways and access to data not publicly available elsewhere. Crp provides the datasource and community indicators websites, training, technical assistance, publications, and presentations to enhance the community's understanding of conditions, trends, resources, and needs.
- Activity 3
- Workforce policy:crp provides data and research, and works in collaboration with national, state, and local groups, to advance nonpartisan public policy recommendations that improve the lives of low-income and disadvantaged persons and that strengthen ohio's economy and communities. As the ohio partner for the national working poor families project, crp undertakes policy research and advocacy on issues related to ohio's low-skill adult workforce.
Filing and Contact Details
Filer
- EIN
- 31-1690992
Raw XML AppendixShowing 400 of 581 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73943 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62692 |
| IRS990/AccountsReceivable/BOY | 0 | 78261 |
| IRS990/AccountsReceivable/EOY | 0 | 48670 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DATA ACCESS:CRP PROVIDES TOOLS FOR SEEING DATA IN NEW WAYS AND ACCESS TO DATA NOT PUBLICLY AVAILABLE ELSEWHERE. CRP PROVIDES THE DATASOURCE AND COMMUNITY INDICATORS WEBSITES, TRAINING, TECHNICAL ASSISTANCE, PUBLICATIONS, AND PRESENTATIONS TO ENHANCE THE COMMUNITY'S UNDERSTANDING OF CONDITIONS, TRENDS, RESOURCES, AND NEEDS. |
| IRS990/Activity2/Expense | 0 | 164908 |
| IRS990/Activity2/Revenue | 0 | 129573 |
| IRS990/Activity3/Description | 0 | WORKFORCE POLICY:CRP PROVIDES DATA AND RESEARCH, AND WORKS IN COLLABORATION WITH NATIONAL, STATE, AND LOCAL GROUPS, TO ADVANCE NONPARTISAN PUBLIC POLICY RECOMMENDATIONS THAT IMPROVE THE LIVES OF LOW-INCOME AND DISADVANTAGED PERSONS AND THAT STRENGTHEN OHIO'S ECONOMY AND COMMUNITIES. AS THE OHIO PARTNER FOR THE NATIONAL WORKING POOR FAMILIES PROJECT, CRP UNDERTAKES POLICY RESEARCH AND ADVOCACY ON ISSUES RELATED TO OHIO'S LOW-SKILL ADULT WORKFORCE. |
| IRS990/Activity3/Expense | 0 | 91787 |
| IRS990/Activity3/Revenue | 0 | 72120 |
| IRS990/ActivityOrMissionDescription | 0 | TO STRENGTHEN OHIO COMMUNITIES THROUGH DATA, INFORMATION, AND KNOWLEDGE. |
| IRS990/ActivityOther/Description | 0 | PARTNER SERVICES:CRP IS A PARTNERSHIP OF UNITED WAY OF CENTRAL OHIO, THE CITY OF COLUMBUS, THE OHIO STATE UNIVERSITY, AND THE FRANKLIN COUNTY COMMISSIONERS. THE PARTNERS PROVIDE FUNDING SUPPORT FOR CRP'S MISSION-DRIVEN WORK, COMMUNITY PROGRAMMING, AND OPERATIONS, AND PARTNERS RECEIVE SERVICES FROM CRP EQUIVALENT IN VALUE TO HALF OF THEIR FUNDING SUPPORT. |
| IRS990/ActivityOther/Expense | 0 | 72940 |
| IRS990/ActivityOther/Revenue | 0 | 57311 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 EAST BROAD STREET NO 490 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43215 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 93 |
| IRS990/AllOtherExpenses/Total | 0 | 116 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 84438 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82488 |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 32129 |
| IRS990/ConferencesMeetings/Total | 0 | 40388 |
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| IRS990/DeferredRevenue/BOY | 0 | 30125 |
| IRS990/DeferredRevenue/EOY | 0 | 79553 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2612 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10163 |
| IRS990/DepreciationDepletion/Total | 0 | 12775 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FEE-FOR-SERVICE:CRP PROVIDES CONTRACT DATA, RESEARCH, AND EVALUATION SERVICES THAT ENABLE OTHER ORGANIZATIONS TO DO THEIR WORK BETTER. CRP PROJECTS HELP ORGANIZATIONS ANSWER KEY QUESTIONS ABOUT PEOPLE AND COMMUNITIES, INVESTIGATE CRITICAL ISSUES, LEARN ABOUT BEST PRACTICES, TELL THEIR STORIES, TARGET RESOURCES EFFECTIVELY, AND INCREASE THE IMPACT OF POLICIES AND PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
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| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 576453 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 75000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14240 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8995 |
| IRS990/FeesForServicesManagement/Total | 0 | 8995 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12456 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 94858 |
| IRS990/FeesForServicesOther/Total | 0 | 107314 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROXYANNE C BURRUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ASIM HAQUE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | C EDWARD MCCLELLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL P SMELTZER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONY WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERYL HAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARILEE CHINNICI-ZUERCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES R WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | W RANDY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW T AREND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MINDY WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL LAFAYETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BEN TRYON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NICHOLE LEATHERBURY-BRANDON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANTHONY TROTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHESTER JOURDAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | A TROY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHELLE HERITAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ROBERTA F GARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | HERB ASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CHERYL NELSON |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 8055 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
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| IRS990/Form990PartVIISectionA/Title | 4 | PAST PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | OFFICE MANAGER |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossRents/Real | 0 | 8954 |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Interest/Total | 0 | 5158 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42397 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 50000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 75000 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO STRENGTHEN OHIO COMMUNITIES THROUGH DATA, INFORMATION, AND KNOWLEDGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERTA F GARBER |
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| IRS990/OtherExpensesCurrentYear | 0 | 411407 |
| IRS990/OtherExpenses/Description | 0 | GOVERNANCE & PLANNING/S |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE/INTERNET |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 3 | SMALL EQUIP LEASE/PURCH |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2205 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1526 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 883 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22518 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8577 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5935 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3433 |
| IRS990/OtherExpenses/Total | 0 | 52818 |
| IRS990/OtherExpenses/Total | 1 | 10782 |
| IRS990/OtherExpenses/Total | 2 | 7461 |
| IRS990/OtherExpenses/Total | 3 | 4316 |
| IRS990/OtherLiabilities/BOY | 0 | 47477 |
| IRS990/OtherLiabilities/EOY | 0 | 48568 |
| IRS990/OtherRevenueCurrentYear | 0 | 8954 |
| IRS990/OtherRevenuePriorYear | 0 | 16902 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58757 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 515918 |
| IRS990/OtherSalariesAndWages/Total | 0 | 574675 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 70000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1525 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1505 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541700 |
| IRS990/ProgramServiceRevenueCY | 0 | 711942 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESEARCH CONTRACT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DATA DRIVEN CONFERENCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 725741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 673021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 38921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 673021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 38921 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41473 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8954 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 452938 |
| IRS990/RevenuesLessExpensesCY | 0 | -41473 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61410 |
| IRS990/SalariesEtcCurrentYear | 0 | 752107 |
| IRS990/SalariesEtcPriorYear | 0 | 794558 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15943 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 97012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 341018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 447765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 154776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 435342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1418901 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1636 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18486 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3457776 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8954 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $351,761
- Liabilities
- $265,813
- Net assets
- $85,948
- Revenue
- -
- Expenses
- $1,163,514
- Net income
- -