Civic Intelligence

Community Research Resource Information and Service for Seniors

990 • Fiscal year 2021 • EIN 37-0948852

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A

View Organization Page

309 N FranklinDanville, IL 61832

(217) 443-2999

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Balance Sheet

Assets

Up

$2,099,409

Up $476,557 (+29%) from 2020

Net Assets

Up

$1,385,075

Up $255,549 (+23%) from 2020

Liabilities

Up

$714,334

Up $221,008 (+45%) from 2020

Revenue And Expenses

Revenue

Down

$2,861,392

Down $6,885 (-0.2%) from 2020

Expenses

Up

$2,605,843

Up $24,548 (+1.0%) from 2020

Net Income

Down

$255,549

Down $31,433 (-11%) from 2020

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 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

2021

Assets$2,099,409
Liabilities$714,334
Net Assets$1,385,075
Open 2021 Filing

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 2021: $2,861,392Expenses 2021: $2,605,843Net 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

2021

Revenue$2,861,392
Expenses$2,605,843
Net Income$255,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$2,861,392
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$812,347$1,077,677▲ $265,330
Land, Buildings, and Equipment, Net$410,953$590,355▲ $179,402
Cash and Non-Interest-Bearing Accounts$382,638$417,801▲ $35,163
Prepaid Expenses and Deferred Charges$16,914$13,576▼ $3,338
Total Assets$1,622,852$2,099,409▲ $476,557
Liabilities
Accounts Payable and Accrued Expenses$229,863$375,871▲ $146,008
Other Liabilities$263,463$338,463▲ $75,000
Total Liabilities$493,326$714,334▲ $221,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,065,526$1,321,075▲ $255,549
Net Assets With Donor Restrictions$64,000$64,000→ $0
Total Net Assets Fund Balance$1,129,526$1,385,075▲ $255,549
Total Liabilities and Net Assets / Fund Balance$1,622,852$2,099,409▲ $476,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,982$487,844$950,826
Equipment$96,853$193,145$289,998
Land$30,520-$30,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy BrownCEOPT$93,768$93,768

Board Members and Trustees

NameTitle
Mary ThompsonSecretary/treasurer & Finance Committee Chair
Frank YoungPresident
Sheriff Pat HartshornVice President/personnel Committee Chair
Bob JonesDirector
Cathy BottDirector
Charlotte LuebbersDirector
Marilyn TylerDirector
Terry DolanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,662,112
Program Service Revenue
$1,199,131
Investment Income
$0
Other Revenue
$149
All Other Contributions
$77,394
Change in Net Assets
$255,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,861,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,505
Total Revenue per Audited Statements
$2,924,897
Total Revenue per Form 990
$2,861,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,650,347
Other Expenses$955,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,195$241,099-$1,384,294
Fees for Services Other$72,651$68,114-$140,765
All Other Expenses$89,608$26,949-$116,557
Payroll Taxes$68,404$41,754-$110,158
Current Officers, Directors, Trustees, and Key Employees-$93,768-$93,768
Occupancy$35,375$39,647-$75,022
Other Expenses$25,154$31,730-$56,884
Other Employee Benefits$29,457$17,981-$47,438
Insurance$9,122$32,983-$42,105
Depreciation Depletion$21,750$15,114-$36,864
Travel$16,227$4,195-$20,422
Fees for Services Accounting$63$19,536-$19,599
Pension Plan Contributions$9,121$5,568-$14,689
Interest-$10,975-$10,975
Conferences and Meetings$696$555-$1,251
Fees for Services Legal$3$813-$816
Total Functional Expenses$1,951,387$654,456$0$2,605,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,669,348
Expenses per Audited Statements$2,605,843
Total Expenses per Form 990$2,605,843
Expenses Not Reported on Form 990$63,505
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$330,000
Assets Held for Others$8,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Lynne Barnes
Title
Interim CEO
Phone
2174432999
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Brown
Formed
1971
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
23

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Donna Lawson 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 454 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0255549
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01662112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01496324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01223072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0855707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06085017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04730290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.96220
IRS990ScheduleA/PublicSupportTotal170Amt06085017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01662112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01496324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01223072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0855707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06085017
IRS990ScheduleA/TotalSupportAmt06292677
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/BookValueAmt0462982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950826
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063505
IRS990ScheduleD/DonatedServicesUseFcltsAmt063505
IRS990ScheduleD/EquipmentGrp/BookValueAmt096853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289998
IRS990ScheduleD/ExpensesNotReportedAmt063505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02605843
IRS990ScheduleD/LandGrp/BookValueAmt030520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt063505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02861392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590355
IRS990ScheduleD/TotalExpensesPerForm990Amt02605843
IRS990ScheduleD/TotalLiabilityAmt0338463
IRS990ScheduleD/TotalRevenuePerForm990Amt02861392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02924897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02669348
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01622852
IRS990/TotalAssetsEOYAmt02099409
IRS990/TotalAssetsGrp/BOYAmt01622852
IRS990/TotalAssetsGrp/EOYAmt02099409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01662112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0654456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01951387
IRS990/TotalFunctionalExpensesGrp/TotalAmt02605843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493326
IRS990/TotalLiabilitiesEOYAmt0714334
IRS990/TotalLiabilitiesGrp/BOYAmt0493326
IRS990/TotalLiabilitiesGrp/EOYAmt0714334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01385075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0882149
IRS990/TotalOtherProgSrvcRevenueAmt0636779
IRS990/TotalProgramServiceExpensesAmt01951387
IRS990/TotalProgramServiceRevenueAmt01199131
IRS990/TotalReportableCompFromOrgAmt093768
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01199280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02861392

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,409
Liabilities
$714,334
Net assets
$1,385,075
Revenue
$2,861,392
Expenses
$2,605,843
Net income
$255,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.23$1.23$3.44$3.80$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.80$0.81$0.54$0.83$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.71$1.39$2.87$2.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.71$1.39$2.86$2.61$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.49$1.13$2.87$2.58$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.51$0.84$2.30$2.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.22$2.11$1.97$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$2.25$2.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.89$1.98$1.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.12$0.81$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.23$0.83$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.45$0.80$2.21