Civic Intelligence

Community Research Resource Information and Service for Seniors

990 • Fiscal year 2015 • EIN 37-0948852

Oct 01, 2014 to Sep 30, 2015 • Filed on May 05, 2016

309 N FranklinDanville, IL 61832

(217) 443-2999

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,266

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,210,659

Up $29,676 (+2.5%) from 2014

Net Assets

Up

$1,072,566

Up $186,932 (+21%) from 2014

Liabilities

Down

$138,093

Down $157,256 (-53%) from 2014

Revenue

Up

$2,246,981

Up $263,258 (+13%) from 2014

Expenses

Up

$2,060,049

Up $147,069 (+7.7%) from 2014

Net Income

Up

$186,932

Up $116,189 (+164%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,249,722Liabilities 2010: $449,520Net Assets 2010: $800,2022010Assets 2012: $1,052,214Liabilities 2012: $226,814Net Assets 2012: $825,4002012Assets 2013: $935,757Liabilities 2013: $120,866Net Assets 2013: $814,8912013Assets 2014: $1,180,983Liabilities 2014: $295,349Net Assets 2014: $885,6342014Assets 2015: $1,210,659Liabilities 2015: $138,093Net Assets 2015: $1,072,5662015Assets 2016: $1,523,620Liabilities 2016: $308,218Net Assets 2016: $1,215,4022016Assets 2019: $1,347,976Liabilities 2019: $505,432Net Assets 2019: $842,5442019Assets 2020: $1,622,852Liabilities 2020: $493,326Net Assets 2020: $1,129,5262020Assets 2021: $2,099,409Liabilities 2021: $714,334Net Assets 2021: $1,385,0752021Assets 2022: $1,612,479Liabilities 2022: $797,502Net Assets 2022: $814,9772022Assets 2024: $1,455,699Liabilities 2024: $227,075Net Assets 2024: $1,228,6242024

Highlighted filing

2015

Assets$1,210,659
Liabilities$138,093
Net Assets$1,072,566

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,206,9972010Expenses 2012: $1,448,6922012Expenses 2013: $1,805,6732013Revenue 2014: $1,983,723Expenses 2014: $1,912,980Net Income 2014: $70,7432014Revenue 2015: $2,246,981Expenses 2015: $2,060,049Net Income 2015: $186,9322015Revenue 2016: $2,109,525Expenses 2016: $1,966,689Net Income 2016: $142,8362016Revenue 2019: $2,297,465Expenses 2019: $2,422,635Net Income 2019: -$125,1702019Revenue 2020: $2,868,277Expenses 2020: $2,581,295Net Income 2020: $286,9822020Revenue 2021: $2,870,440Expenses 2021: $2,614,891Net Income 2021: $255,5492021Revenue 2022: $544,695Expenses 2022: $834,161Net Income 2022: -$289,4662022Revenue 2024: $3,437,012Expenses 2024: $3,801,805Net Income 2024: -$364,7932024

Highlighted filing

2015

Revenue$2,246,981
Expenses$2,060,049
Net Income$186,932
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,299,171
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$520,808$420,934▼ $99,874
Land, Buildings, and Equipment, Net$374,095$384,222▲ $10,127
Savings and Temporary Cash Investments$270,286$377,758▲ $107,472
Prepaid Expenses and Deferred Charges$15,552$27,566▲ $12,014
Cash and Non-Interest-Bearing Accounts$242$179▼ $63
Total Assets$1,180,983$1,210,659▲ $29,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$136,762$126,755▼ $10,007
Other Liabilities$8,587$8,463▼ $124
Deferred Revenue-$2,875-
Total Liabilities$295,349$138,093▼ $157,256
Net Assets / Fund Balance
Unrestricted Net Assets$813,634$1,000,566▲ $186,932
Temporarily Rstr Net Assets$72,000$72,000→ $0
Total Net Assets Fund Balance$885,634$1,072,566▲ $186,932
Total Liabilities and Net Assets / Fund Balance$1,180,983$1,210,659▲ $29,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,760$396,137$687,897
Equipment$61,942$412,707$474,649
Land$30,520-$30,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BrownChief Executive OfficerFT$69,953$3,313$73,266

Board Members and Trustees

NameTitle
Rachel HeronPresident
Jerry PrideauxVice President
Bill FaulstichDirector
Bob JonesDirector
Dr William F HensoldDirector
Gregg HossDirector
Joyce SchmittDirector
Marilyn TylerDirector
Pat HartshornDirector
Terry DolanDirector
Mary ThompsonSecretary
Frank YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,574
Program Service Revenue
$1,406,645
Investment Income
$0
Other Revenue
$5,762
All Other Contributions
$17,041
Change in Net Assets
$186,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,246,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,142
Total Revenue per Audited Statements
$2,402,123
Total Revenue per Form 990
$2,246,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,330,501
Other Expenses$729,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,389$228,401-$1,153,790
Office Expenses$94,508$13,382-$107,890
Payroll Taxes$84,309$19,778-$104,087
Other Employee Benefits$51,011$11,966-$62,977
Depreciation Depletion$36,542$18,268-$54,810
Travel$43,477$1,300-$44,777
All Other Expenses$32,114$3,075-$35,189
Occupancy$19,129$12,328-$31,457
Conferences and Meetings$26,897$562-$27,459
Insurance$4,914$22,091-$27,005
Fees for Services Accounting-$22,190-$22,190
Other Expenses$11,592$4,879-$16,471
Advertising$5,482$7,850-$13,332
Pension Plan Contributions$7,814$1,833-$9,647
Fees for Services Legal-$752-$752
Total Functional Expenses$1,668,743$391,306$0$2,060,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,215,191
Expenses per Audited Statements$2,060,049
Total Expenses per Form 990$2,060,049
Expenses Not Reported on Form 990$155,142
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,952
Fundraising Direct Expenses$52,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Tours$49,197$49,197$52,190$-2,993
Total Events$57,952$57,952$52,190$5,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$8,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 B, Line 11

The chief executive officer reviews the form 990 before it is filed.

Form 990, Part VI, Section B, Line 15

The compensation is determined, reviewed, and approved by the board of directors annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Research Resource
EIN
37-0948852
Phone
2174432999
Address
309 N FRANKLIN, DANVILLE, IL 61832

Signing Officer

Name
Amy Brown
Title
Chief Executive Officer
Phone
2174432999
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Brown
Formed
1971
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
64
Volunteers
410

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN ST SUITE 120, DANVILLE, IL 61832
Preparer
Phil Muehl
Phone
2174421643
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change in the process of selecting the independent auditor, or the oversight of the audit from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 52,190.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 52,190.

Raw XML AppendixShowing 400 of 508 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24879
IRS990/OtherExpensesGrp/ProgramServicesAmt0287545
IRS990/OtherExpensesGrp/ProgramServicesAmt117808
IRS990/OtherExpensesGrp/ProgramServicesAmt220212
IRS990/OtherExpensesGrp/ProgramServicesAmt311592
IRS990/OtherExpensesGrp/TotalAmt0287545
IRS990/OtherExpensesGrp/TotalAmt135771
IRS990/OtherExpensesGrp/TotalAmt224900
IRS990/OtherExpensesGrp/TotalAmt316471
IRS990/OtherLiabilitiesGrp/BOYAmt08587
IRS990/OtherLiabilitiesGrp/EOYAmt08463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925389
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019778
IRS990/PayrollTaxesGrp/ProgramServicesAmt084309
IRS990/PayrollTaxesGrp/TotalAmt0104087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07814
IRS990/PensionPlanContributionsGrp/TotalAmt09647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027566
IRS990/PrincipalOfficerNm0AMY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CCU COMMUNITY CARE
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01016202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01016202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236132
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505362
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDER ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260433
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0495732
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0679867
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0388965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0664142
IRS990/PYOtherRevenueAmt017893
IRS990/PYProgramServiceRevenueAmt01200927
IRS990/PYRevenuesLessExpensesAmt070743
IRS990/PYSalariesCompEmpBnftPaidAmt01248838
IRS990/PYTotalExpensesAmt01912980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01983723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186932
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03943823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05135205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03943823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03943823
IRS990ScheduleA/TotalSupportAmt03943823
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/BookValueAmt0291760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687897
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102952
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102952
IRS990ScheduleD/EquipmentGrp/BookValueAmt061942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474649
IRS990ScheduleD/ExpensesNotReportedAmt0155142
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02060049
IRS990ScheduleD/LandGrp/BookValueAmt030520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030520
IRS990ScheduleD/OtherExpensesIncludedAmt052190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt052190
IRS990ScheduleD/RevenueNotReportedAmt0155142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02246981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 52,190.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 52,190.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384222
IRS990ScheduleD/TotalExpensesPerForm990Amt02060049
IRS990ScheduleD/TotalLiabilityAmt08463
IRS990ScheduleD/TotalRevenuePerForm990Amt02246981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02402123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02215191
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

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