Civic Intelligence

Community Resource & Counseling Center Inc.

990 • Fiscal year 2021 • EIN 37-0996845

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization Profile

View Organization Page

1510 W Ottawa Rd PO Box 162Paxton, IL 60957-0162

(217) 379-4302

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.5%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$753,424

Down $42,562 (-5.3%) from 2020

Net Assets

Down

$568,818

Down $42,846 (-7.0%) from 2020

Liabilities

Up

$184,606

Up $284 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$1,238,662

Down $122,645 (-9.0%) from 2020

Expenses

Up

$1,281,508

Up $63,121 (+5.2%) from 2020

Net Income

Down

-$42,846

Down $185,766 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $795,986Liabilities 2020: $184,322Net Assets 2020: $611,6642020Assets 2021: $753,424Liabilities 2021: $184,606Net Assets 2021: $568,8182021Assets 2022: $886,987Liabilities 2022: $721Net Assets 2022: $886,2662022Assets 2023: $1,161,207Liabilities 2023: $410Net Assets 2023: $1,160,7972023Assets 2024: $1,272,798Liabilities 2024: $16,323Net Assets 2024: $1,256,4752024Assets 2025: $1,295,052Liabilities 2025: $17,599Net Assets 2025: $1,277,4532025

Highlighted filing

2021

Assets$753,424
Liabilities$184,606
Net Assets$568,818
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,361,307Expenses 2020: $1,218,387Net Income 2020: $142,9202020Revenue 2021: $1,238,662Expenses 2021: $1,281,508Net Income 2021: -$42,8462021Revenue 2022: $1,618,051Expenses 2022: $1,300,603Net Income 2022: $317,4482022Revenue 2023: $1,664,810Expenses 2023: $1,392,391Net Income 2023: $272,4192023Revenue 2024: $1,605,281Expenses 2024: $1,509,603Net Income 2024: $95,6782024Revenue 2025: $1,453,146Expenses 2025: $1,432,168Net Income 2025: $20,9782025

Highlighted filing

2021

Revenue$1,238,662
Expenses$1,281,508
Net Income-$42,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,238,662
Mission and Program Overview

Mission

Promotes behavioral health and a belief in recovery by providing an array of accessible evidence based services, including outpatient therapy, case management, crisis intervention, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,803$660,690▲ $143,887
Accounts Receivable$227,848$34,958▼ $192,890
Land, Buildings, and Equipment, Net$19,288$27,261▲ $7,973
Pledges and Grants Receivable$16,347$17,115▲ $768
Prepaid Expenses and Deferred Charges$15,700$13,400▼ $2,300
Total Assets$795,986$753,424▼ $42,562
Liabilities
Other Liabilities$183,900$183,900→ $0
Accounts Payable and Accrued Expenses$422$706▲ $284
Total Liabilities$184,322$184,606▲ $284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,664$568,818▼ $42,846
Total Net Assets Fund Balance$611,664$568,818▼ $42,846
Total Liabilities and Net Assets / Fund Balance$795,986$753,424▼ $42,562
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ed TaylorPresident
Austin CurtisBoard Member
Cathy MckeeBoard Member
Michelle RehgBoard Member
Sara NorbotBoard Member
Rhonda MccoySecretary
Karen KummerowTreasurer
Sharon HigginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,451
Program Service Revenue
$1,023,067
Investment Income
$1,274
Other Revenue
$5,870
Change in Net Assets
$-42,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,662
Total Revenue per Audited Statements
$1,238,662
Total Revenue per Form 990
$1,238,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,296
Other Expenses$267,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,594$40,239-$809,833
Other Employee Benefits$202,433$2,030-$204,463
Fees for Services Other$104,516$237-$104,753
Occupancy$83,885$847-$84,732
Insurance$15,543$157-$15,700
Depreciation Depletion$6,913$70-$6,983
Other Expenses$5,597$25-$5,622
Conferences and Meetings$5,075$51-$5,126
All Other Expenses$4,837$216-$5,053
Fees for Services Accounting$4,554$46-$4,600
Travel$4,214$7-$4,221
Office Expenses$3,914$40-$3,954
Advertising$2,727--$2,727
Total Functional Expenses$1,237,052$44,456$0$1,281,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,281,508
Total Expenses per Audited Statements$1,281,508
Total Expenses per Form 990$1,281,508
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
Sba Loan Payable$183,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board has membership committee which choses potential new board members”

Form 990, Page 6, Part VI, Line 7B

“POLICY AND PROCEDURES”

Form 990, Page 6, Part VI, Line 11B

“Board received copies prior to its board meeting and reviewed”

Form 990, Page 6, Part VI, Line 12C

“Board members review yearly for conflicts”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation for key employees”

Form 990, Page 6, Part VI, Line 19

“Provided copies when asked”

Filing and Contact Details

Filer

Filer Name
Community Resource & Counseling Cen
EIN
37-0996845
Address
1510 W OTTAWA RD PO BOX 162, PAXTON, IL 60957-0162

Signing Officer

Name
Ed Taylor
Title
President
Signed
2021-12-15

Organization Details

Principal Officer
Amber Bruner
Formed
1975
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Firm
Russell Leigh & Associates
Address
228 E MAIN ST, HOOPESTON, IL 60942
Preparer
Russ Leigh
Phone
2172839336
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED COPIES WHEN ASKED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795986
IRS990/TotalAssetsEOYAmt0753424
IRS990/TotalAssetsGrp/BOYAmt0795986
IRS990/TotalAssetsGrp/EOYAmt0753424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208451
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184322
IRS990/TotalLiabilitiesEOYAmt0184606
IRS990/TotalLiabilitiesGrp/BOYAmt0184322
IRS990/TotalLiabilitiesGrp/EOYAmt0184606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568818
IRS990/TotalOtherProgSrvcExpenseAmt01237052
IRS990/TotalProgramServiceExpensesAmt01237052
IRS990/TotalProgramServiceRevenueAmt01023067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01030211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753424
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt04214
IRS990/TravelGrp/TotalAmt04221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 W OTTAWA RD
IRS990/USAddress/CityNm0PAXTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060957
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE & COUNSELING CEN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0370996845
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 W OTTAWA RD PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0PAXTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0609570162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823717292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL LEIGH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOPESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060942
ReturnHeader/PreparerPersonGrp/PhoneNum02172839336
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS LEIGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-15T17:19:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$753,424
Liabilities
$184,606
Net assets
$568,818
Revenue
$1,238,662
Expenses
$1,281,508
Net income
-$42,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.45$1.43$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$1.61$1.51$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.66$1.39$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.62$1.30$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$1.24$1.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.61$1.36$1.22$0.14