Civic Intelligence

Community Resourcing Incorporated

990 • Fiscal year 2017 • EIN 35-2541161

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

PO Box 1721Stillwater, OK 74076

(405) 533-2555

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

388%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

317%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,292,557

Up $1,027,731 (+388%) from 2016

Net Assets

Up

$1,286,666

Up $1,021,939 (+386%) from 2016

Liabilities

Up

$5,891

Up $5,792 (+5851%) from 2016

Revenue

Up

$1,655,348

Up $1,258,101 (+317%) from 2016

Expenses

Up

$633,409

Up $500,889 (+378%) from 2016

Net Income

Up

$1,021,939

Up $757,212 (+286%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $264,826Liabilities 2016: $99Net Assets 2016: $264,7272016Assets 2017: $1,292,557Liabilities 2017: $5,891Net Assets 2017: $1,286,6662017Assets 2018: $1,648,414Liabilities 2018: $7,926Net Assets 2018: $1,640,4882018Assets 2019: $2,061,292Liabilities 2019: $21,489Net Assets 2019: $2,039,8032019Assets 2020: $2,548,853Liabilities 2020: $48,557Net Assets 2020: $2,500,2962020Assets 2021: $2,898,277Liabilities 2021: $45,116Net Assets 2021: $2,853,1612021Assets 2022: $2,862,947Liabilities 2022: $49,630Net Assets 2022: $2,813,3172022Assets 2023: $2,998,380Liabilities 2023: $53,500Net Assets 2023: $2,944,8802023Assets 2024: $3,688,663Liabilities 2024: $60,979Net Assets 2024: $3,627,6842024

Highlighted filing

2017

Assets$1,292,557
Liabilities$5,891
Net Assets$1,286,666

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $397,247Expenses 2016: $132,520Net Income 2016: $264,7272016Revenue 2017: $1,655,348Expenses 2017: $633,409Net Income 2017: $1,021,9392017Revenue 2018: $1,218,717Expenses 2018: $864,466Net Income 2018: $354,2512018Revenue 2019: $2,170,997Expenses 2019: $1,788,103Net Income 2019: $382,8942019Revenue 2020: $3,231,084Expenses 2020: $2,797,195Net Income 2020: $433,8892020Revenue 2021: $2,421,486Expenses 2021: $2,090,304Net Income 2021: $331,1822021Revenue 2022: $2,199,248Expenses 2022: $2,168,505Net Income 2022: $30,7432022Revenue 2023: $2,443,261Expenses 2023: $2,369,925Net Income 2023: $73,3362023Revenue 2024: $3,577,928Expenses 2024: $2,975,674Net Income 2024: $602,2542024

Highlighted filing

2017

Revenue$1,655,348
Expenses$633,409
Net Income$1,021,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,655,348
Mission and Program Overview

Mission

Feeding our community collaboratively and providing connections that enable lasting change

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,167$847,023▲ $748,856
Cash and Non-Interest-Bearing Accounts$130,275$364,383▲ $234,108
Inventories for Sale or Use-$53,551-
Pledges and Grants Receivable$35,058$20,247▼ $14,811
Prepaid Expenses and Deferred Charges$961$2,188▲ $1,227
Accounts Receivable-$800-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$264,826$1,292,557▲ $1,027,731
Other Assets Total$365$4,365▲ $4,000
Liabilities
Other Liabilities-$4,090-
Accounts Payable and Accrued Expenses$99$1,801▲ $1,702
Total Liabilities$99$5,891▲ $5,792
Net Assets / Fund Balance
Unrestricted Net Assets$228,167$1,260,987▲ $1,032,820
Temporarily Rstr Net Assets$36,560$25,679▼ $10,881
Total Net Assets Fund Balance$264,727$1,286,666▲ $1,021,939
Total Liabilities and Net Assets / Fund Balance$264,826$1,292,557▲ $1,027,731

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$730,123$6,123$736,246
Equipment$115,235$10,330$125,565
Other Land Buildings$1,665$185$1,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew RansonPresident
Kathy SandefurVice President
Gary JohnsonDirector
Jim FlesherDirector
Joe PayneDirector
Kristine WaitsDirector
Lawrence RobinsonDirector
Mitch KilcreaseDirector
Richard RainsDirector
Ron BeerDirector
Janice HermannSecretary
Rod GoodnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,654,738
Program Service Revenue
$0
Investment Income
$610
Other Revenue
$0
All Other Contributions
$1,654,738
Change in Net Assets
$1,021,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$546,202Kpmg Valuation
Total Noncash Contributions1$546,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,348
Total Revenue per Audited Statements
$1,655,348
Total Revenue per Form 990
$1,655,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,680
Salaries, Compensation, and Employee Benefits$35,729
Total Fundraising Expense$8,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,659$6,665-$33,324
All Other Expenses$6,985$9,672-$16,657
Depreciation Depletion-$16,638-$16,638
Other Expenses$17,482-$8,388$8,388
Occupancy$8,094--$8,094
Insurance$6,570$822-$7,392
Fees for Services Accounting-$6,345-$6,345
Advertising$5,629--$5,629
Payroll Taxes$1,804$601-$2,405
Travel-$330-$330
Total Functional Expenses$583,948$41,073$8,388$633,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,409
Total Expenses per Audited Statements$633,409
Total Expenses per Form 990$633,409
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,210
Accrued Compensated Absences$1,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

President signs the tax return after board review and approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Entity has a conflict of interest policy and board members are required to sign an annual statement disclosing any conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviews and approves compensation of the executive director based on approved budget.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Resourcing Inc
EIN
35-2541161
Phone
4055332555
Address
PO BOX 1721, STILLWATER, OK 74076

Signing Officer

Name
Andrew Ranson
Title
President
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
590

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023-3302
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
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IRS990/MissionDesc0FEEDING OUR COMMUNITY COLLABORATIVELY AND PROVIDING CONNECTIONS THAT ENABLE LASTING CHANGE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt08094
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0365
IRS990/OtherAssetsTotalGrp/EOYAmt04365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLEMENTS PURCHASED
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0486483
IRS990/OtherExpensesGrp/ProgramServicesAmt124242
IRS990/OtherExpensesGrp/ProgramServicesAmt217482
IRS990/OtherExpensesGrp/TotalAmt0486483
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IRS990/OtherExpensesGrp/TotalAmt217482
IRS990/OtherExpensesGrp/TotalAmt38388
IRS990/OtherLiabilitiesGrp/EOYAmt04090
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06665
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125565
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01850
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847023
IRS990ScheduleD/TotalExpensesPerForm990Amt0633409
IRS990ScheduleD/TotalLiabilityAmt04090
IRS990ScheduleD/TotalRevenuePerForm990Amt01655348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01655348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633409
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0KPMG VALUATION
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT SIGNS THE TAX RETURN AFTER BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY HAS A CONFLICT OF INTEREST POLICY AND BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT DISCLOSING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05891

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