Civic Intelligence

Community Research Resource Information and Service for Seniors

990 • Fiscal year 2019 • EIN 37-0948852

Oct 01, 2018 to Sep 30, 2019 • Filed on May 26, 2020

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

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,380

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,347,976

Down $175,644 (-12%) from 2016

Net Assets

Down

$842,544

Down $372,858 (-31%) from 2016

Liabilities

Up

$505,432

Up $197,214 (+64%) from 2016

Revenue

Up

$2,297,465

Up $187,940 (+8.9%) from 2016

Expenses

Up

$2,422,635

Up $455,946 (+23%) from 2016

Net Income

Down

-$125,170

Down $268,006 (-188%) from 2016

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

2019

Assets$1,347,976
Liabilities$505,432
Net Assets$842,544

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

2019

Revenue$2,297,465
Expenses$2,422,635
Net Income-$125,170
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$2,297,465
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$827,833$751,027▼ $76,806
Land, Buildings, and Equipment, Net$448,447$408,641▼ $39,806
Cash and Non-Interest-Bearing Accounts$100$171,394▲ $171,294
Savings and Temporary Cash Investments$98,723--
Prepaid Expenses and Deferred Charges$14,248$16,914▲ $2,666
Total Assets$1,389,351$1,347,976▼ $41,375
Liabilities
Other Liabilities$233,463$333,463▲ $100,000
Accounts Payable and Accrued Expenses$188,174$171,969▼ $16,205
Total Liabilities$421,637$505,432▲ $83,795
Net Assets / Fund Balance
Unrestricted Net Assets$903,714$778,544▼ $125,170
Temporarily Rstr Net Assets$64,000$64,000→ $0
Total Net Assets Fund Balance$967,714$842,544▼ $125,170
Total Liabilities and Net Assets / Fund Balance$1,389,351$1,347,976▼ $41,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,944$451,548$766,492
Equipment$63,177$211,424$274,601
Land$30,520-$30,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BrownCEOPT$94,939$7,441$102,380

Board Members and Trustees

NameTitle
Lois WiseTreasurer/finance Committee Chair
Frank YoungPresident
Sheriff Pat HartshornVice President/personnel Committee Chair
Bob JonesDirector
Cathy BottDirector
Charlotte LuebbersDirector
Dr William HensoldDirector
Marilyn TylerDirector
Terry DolanDirector
Mary ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,072
Program Service Revenue
$1,034,211
Investment Income
$0
Other Revenue
$40,182
Change in Net Assets
$-125,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,297,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,900
Total Revenue per Audited Statements
$2,399,365
Total Revenue per Form 990
$2,297,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,249
Other Expenses$818,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,188$184,447-$1,361,635
Payroll Taxes$86,373$22,191-$108,564
Fees for Services Other$72,343$29,195-$101,538
Current Officers, Directors, Trustees, and Key Employees-$78,699-$78,699
All Other Expenses$60,943$2,703-$63,646
Occupancy$55,099$7,199-$62,298
Other Employee Benefits$40,046$10,289-$50,335
Travel$41,877$4,188-$46,065
Depreciation Depletion$22,903$16,903-$39,806
Insurance$9,506$29,441-$38,947
Other Expenses$23,401$7,786-$31,187
Interest-$23,586-$23,586
Conferences and Meetings$20,424$1,379-$21,803
Fees for Services Accounting-$17,250-$17,250
Pension Plan Contributions$9,911$-4,895-$5,016
Total Functional Expenses$1,960,633$462,002$0$2,422,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,524,535
Expenses per Audited Statements$2,422,635
Total Expenses per Form 990$2,422,635
Expenses Not Reported on Form 990$101,900
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$325,000
Assets Held for Others$8,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11B

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

Form 990, Part VI, Section B, Line 12

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

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 18

The organization makes it forms 1023 and 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes it 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
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Brown
Formed
1971
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
74
Volunteers
400

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Mitch Schluter CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes have been made in the process from the prior year.

Raw XML AppendixShowing 400 of 465 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/ProgSrvcAccomActy2Grp/Desc0CCU COMMUNITY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0430266
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR INFORMATION SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0988132
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0623526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0795979
IRS990/PYOtherRevenueAmt095702
IRS990/PYProgramServiceRevenueAmt01196622
IRS990/PYRevenuesLessExpensesAmt0-116258
IRS990/PYSalariesCompEmpBnftPaidAmt01460405
IRS990/PYTotalExpensesAmt02256384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02140126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125170
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01223072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04557871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02230833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt04557871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04557871
IRS990ScheduleA/TotalSupportAmt04693755
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/BookValueAmt0314944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766492
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101900
IRS990ScheduleD/EquipmentGrp/BookValueAmt063177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274601
IRS990ScheduleD/ExpensesNotReportedAmt0101900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02422635
IRS990ScheduleD/LandGrp/BookValueAmt030520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0101900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02297465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408641
IRS990ScheduleD/TotalExpensesPerForm990Amt02422635
IRS990ScheduleD/TotalLiabilityAmt0333463
IRS990ScheduleD/TotalRevenuePerForm990Amt02297465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02399365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02524535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01389351
IRS990/TotalAssetsEOYAmt01347976
IRS990/TotalAssetsGrp/BOYAmt01389351
IRS990/TotalAssetsGrp/EOYAmt01347976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01223072
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01960633
IRS990/TotalFunctionalExpensesGrp/TotalAmt02422635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421637
IRS990/TotalLiabilitiesEOYAmt0505432
IRS990/TotalLiabilitiesGrp/BOYAmt0421637
IRS990/TotalLiabilitiesGrp/EOYAmt0505432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842544
IRS990/TotalOtherCompensationAmt07441
IRS990/TotalOtherProgSrvcExpenseAmt0988132

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