Civic Intelligence

Community Resourcing Incorporated

990 • Fiscal year 2018 • EIN 35-2541161

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,648,414

Up $355,857 (+28%) from 2017

Net Assets

Up

$1,640,488

Up $353,822 (+27%) from 2017

Liabilities

Up

$7,926

Up $2,035 (+35%) from 2017

Revenue

Down

$1,218,717

Down $436,631 (-26%) from 2017

Expenses

Up

$864,466

Up $231,057 (+36%) from 2017

Net Income

Down

$354,251

Down $667,688 (-65%) from 2017

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

2018

Assets$1,648,414
Liabilities$7,926
Net Assets$1,640,488

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

2018

Revenue$1,218,717
Expenses$864,466
Net Income$354,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,227,421
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$847,023$821,476▼ $25,547
Cash and Non-Interest-Bearing Accounts$364,383$671,530▲ $307,147
Inventories for Sale or Use$53,551$101,434▲ $47,883
Investments in Publicly Traded Securities-$31,553-
Pledges and Grants Receivable$20,247$13,063▼ $7,184
Prepaid Expenses and Deferred Charges$2,188$3,175▲ $987
Accounts Receivable$800$0▼ $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-
Intangible Assets-$0-
Total Assets$1,292,557$1,648,414▲ $355,857
Other Assets Total$4,365$6,183▲ $1,818
Liabilities
Other Liabilities$4,090$4,339▲ $249
Accounts Payable and Accrued Expenses$1,801$3,587▲ $1,786
Total Liabilities$5,891$7,926▲ $2,035
Net Assets / Fund Balance
Unrestricted Net Assets$1,260,987$1,512,906▲ $251,919
Temporarily Rstr Net Assets$25,679$127,582▲ $101,903
Total Net Assets Fund Balance$1,286,666$1,640,488▲ $353,822
Total Liabilities and Net Assets / Fund Balance$1,292,557$1,648,414▲ $355,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$712,669$24,739$737,408
Equipment$107,327$23,218$130,545
Other Land Buildings$1,480$370$1,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew RansonPresident
Kathy SandefurVice President
Clem WardDirector
Earl MitchellDirector
Jim FlesherDirector
Joe WeaverDirector
Kristine WaitsDirector
Lawrence RobinsonDirector
Onalee SantosDirector
Richard RainsDirector
Sarah YoungDirector
Janice HermannSecretary
Rod GoodnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,721
Program Service Revenue
$0
Investment Income
$839
Other Revenue
$84,157
All Other Contributions
$1,133,721
Change in Net Assets
$354,251

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 Inventory7$589,025Kpmg Valuation
Total Noncash Contributions7$589,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,717
Total Revenue per Audited Statements
$1,218,717
Total Revenue per Form 990
$1,218,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,352
Salaries, Compensation, and Employee Benefits$98,114
Total Fundraising Expense$251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,124$4,533-$90,657
Depreciation Depletion$28,520$3,169-$31,689
Occupancy$22,444$2,494-$24,938
All Other Expenses$11,037$7,063$251$18,351
Insurance$9,941$1,777-$11,718
Payroll Taxes$7,084$373-$7,457
Office Expenses$6,308$332-$6,640
Fees for Services Accounting-$6,217-$6,217
Other Expenses$5,453$606-$6,059
Advertising-$546-$546
Travel-$172-$172
Total Functional Expenses$836,427$27,788$251$864,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,466
Total Expenses per Audited Statements$864,466
Total Expenses per Form 990$864,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,861
Fundraising Direct Expenses$8,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$92,861$92,861$1,057$91,804
Total Events$92,861$92,861$8,704$84,157
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$3,202
Accrued Compensated Absences$1,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
632

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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101434
IRS990/InvestmentIncomeGrp/ExclusionAmt0839
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt031553
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt048327
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IRS990/LandBldgEquipCostOrOtherBssAmt0869803
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FEEDING OUR COMMUNITY COLLABORATIVELY AND PROVIDING CONNECTIONS THAT ENABLE LASTING CHANGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01286666
IRS990/NetAssetsOrFundBalancesEOYAmt01640488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084157
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0589025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02494
IRS990/OccupancyGrp/ProgramServicesAmt022444
IRS990/OccupancyGrp/TotalAmt024938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OfficeExpensesGrp/ProgramServicesAmt06308
IRS990/OfficeExpensesGrp/TotalAmt06640
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04365
IRS990/OtherAssetsTotalGrp/EOYAmt06183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLEMENTS PURCHASED
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1606
IRS990/OtherExpensesGrp/ProgramServicesAmt0552830
IRS990/OtherExpensesGrp/ProgramServicesAmt1100085
IRS990/OtherExpensesGrp/ProgramServicesAmt26601
IRS990/OtherExpensesGrp/ProgramServicesAmt35453
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IRS990/OtherExpensesGrp/TotalAmt1100085
IRS990/OtherExpensesGrp/TotalAmt27107
IRS990/OtherExpensesGrp/TotalAmt36059
IRS990/OtherLiabilitiesGrp/BOYAmt04090
IRS990/OtherLiabilitiesGrp/EOYAmt04339
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086124
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0373
IRS990/PayrollTaxesGrp/ProgramServicesAmt07084
IRS990/PayrollTaxesGrp/TotalAmt07457
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYContributionsGrantsAmt01654738
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0354251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01960881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0698
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587519
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01960881
IRS990ScheduleA/TotalSupportAmt01962189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130545
IRS990ScheduleD/ExpensesSubtotalAmt0864466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0712669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0737408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01218717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821476
IRS990ScheduleD/TotalExpensesPerForm990Amt0864466
IRS990ScheduleD/TotalLiabilityAmt04339
IRS990ScheduleD/TotalRevenuePerForm990Amt01218717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864466
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08704
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092861

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