Civic Intelligence

Community Resources Limited

990EZ • Fiscal year 2012 • EIN 38-1940678

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization ProfileN/A
5 Westbury CT48105
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,010

Down $6,400 (-6.6%) from 2011

Net Assets

Down

$90,010

Down $6,400 (-6.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$7,873

Down $11,316 (-59%) from 2011

Expenses

Down

$14,273

Down $17,480 (-55%) from 2011

Net Income

Up

-$6,400

Up $6,164 (+49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2011: $96,410Net Assets 2011: $96,4102011Assets 2012: $90,010Net Assets 2012: $90,0102012Assets 2013: $84,387Liabilities 2013: $0Net Assets 2013: $84,3872013Assets 2014: $84,206Liabilities 2014: $0Net Assets 2014: $84,2062014Assets 2015: $81,351Liabilities 2015: $0Net Assets 2015: $81,3512015Assets 2016: $83,093Liabilities 2016: $0Net Assets 2016: $83,0932016Assets 2017: $90,237Liabilities 2017: $02017Assets 2018: $75,887Liabilities 2018: $0Net Assets 2018: $75,8872018Assets 2019: $54,473Liabilities 2019: $0Net Assets 2019: $54,4732019Assets 2020: $19,573Liabilities 2020: $0Net Assets 2020: $19,5732020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$90,010
Liabilities-
Net Assets$90,010
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $19,189Expenses 2011: $31,753Net Income 2011: -$12,5642011Revenue 2012: $7,873Expenses 2012: $14,273Net Income 2012: -$6,4002012Revenue 2013: $13,132Expenses 2013: $18,755Net Income 2013: -$5,6232013Revenue 2014: $8,469Expenses 2014: $8,650Net Income 2014: -$1812014Revenue 2015: $11,578Expenses 2015: $14,433Net Income 2015: -$2,8552015Revenue 2016: $27,386Expenses 2016: $25,644Net Income 2016: $1,7422016Revenue 2017: $34,796Expenses 2017: $27,652Net Income 2017: $7,1442017Revenue 2018: $14,566Expenses 2018: $28,917Net Income 2018: -$14,3512018Revenue 2019: $15,974Expenses 2019: $37,387Net Income 2019: -$21,4132019Revenue 2020: $0Expenses 2020: $34,901Net Income 2020: -$34,9012020Expenses 2021: $19,5732021

Highlighted filing

2012

Revenue$7,873
Expenses$14,273
Net Income-$6,400
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Primary exempt purpose design, analyze & implement change in human interactive systems

Filing and Contact Details

Filer

EIN
38-1940678
Raw XML Appendix202 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARK CHESLER
CompensationExplanation/Compensation/PersonName1JAMES CROWFOOT
CompensationExplanation/Compensation/PersonName2RUBY BEALE
CompensationExplanation/Compensation/PersonName3PHILIP DOSTER
CompensationExplanation/Compensation/PersonName4JOSEPHINE KELSEY
CompensationExplanation/Compensation/PersonName5ORIAN WORDEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY096410
IRS990EZ/CashSavingsAndInvestments/EOY090010
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6400
IRS990EZ/FeesAndOthPymtToIndContractors011700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts07873
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0237
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096410
IRS990EZ/NetAssetsOrFundBalancesBOY096410
IRS990EZ/NetAssetsOrFundBalances/EOY090010
IRS990EZ/NetAssetsOrFundBalancesEOY090010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105 WESTBURY CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11424 LITTLE LAKE DR 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127501 RIVER RD 9-B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1349 WINDSOR CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141520 ARLINGTON BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1518315 MUIRLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEWPORT NEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KEENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DETROIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK CHESLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES CROWFOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUBY BEALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHILIP DOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPHINE KELSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ORIAN WORDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECTY-TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01971
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DESIGN, ANALYZE & IMPLEMENT CHANGE IN HUMAN INTERACTIVE SYSTEMS
IRS990EZ/PrintingPublicationsPostage0102
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH, WRITING & CONSULTING RELATED TO PROGRAMS AIMED AT AMELIORATING RACE/GENDER DISCRIMINATION & INCREASING MULTICULTURALISM IN ORGANIZATIONS; RESEARCH & CONSULTING REGARDING SELF-HELP & MUTUAL SUPPORT FOR FAMILIES OF CHILDREN WITH CANCER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1UNIVERSITY OF MICHIGAN EDUCATION 500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013773
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceRevenue07636
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 WESTBURY CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048105
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK CHESLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346630532
IRS990EZ/TotalAssets/BOY096410
IRS990EZ/TotalAssets/EOY090010
IRS990EZ/TotalExpenses014273
IRS990EZ/TotalProgramServiceExpenses014273
IRS990EZ/TotalRevenue07873
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02636
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year03837
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years023114
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years04626
IRS990ScheduleA/AmtsFromSubstContributors/Total034213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01986
IRS990ScheduleA/GrossInvestmentIncome509/Total04280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02931
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01261
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01986
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04280
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/PriorYearSupportPercentage00.60900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.58320
IRS990ScheduleA/PublicSupportTotal509053860
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02636
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03837
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years023114
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years04626
IRS990ScheduleA/SupportFromDQPsEtc/Total034213
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07636
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018837
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043760
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014909
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02931
IRS990ScheduleA/Total509/Total088073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04917
IRS990ScheduleA/TotalSupportTotal/Total092353
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 117 ADMINISTRATIVE EXPENSES 1,696 MEETING EXPENSE 158 TOTAL 1,971
IRS990ScheduleO/GeneralExplanation/Explanation1DESIGN, ANALYZE & IMPLEMENT CHANGE IN HUMAN INTERACTIVE SYSTEMS
IRS990ScheduleO/GeneralExplanation/Explanation2RESEARCH, WRITING & CONSULTING RELATED TO PROGRAMS AIMED AT AMELIORATING RACE/GENDER DISCRIMINATION & INCREASING MULTICULTURALISM IN ORGANIZATIONS; RESEARCH & CONSULTING REGARDING SELF-HELP & MUTUAL SUPPORT FOR FAMILIES OF CHILDREN WITH CANCER.
IRS990ScheduleO/GeneralExplanation/Explanation3UNIVERSITY OF MICHIGAN EDUCATION 500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381940678
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY RESOURCES LIMITED
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone07346630532
ReturnHeader/Filer/USAddress/AddressLine105 WESTBURY CT
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0MARK CHESLER
ReturnHeader/Officer/Phone07346630532
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGOW & LONEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103135 S STATE ST SUITE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481081653
ReturnHeader/Preparer/Name0NEIL J LONEY
ReturnHeader/Preparer/Phone07347410400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T14:47:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,010
Liabilities
-
Net assets
$90,010
Revenue
$7,873
Expenses
$14,273
Net income
-$6,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$0.00$34.9$34.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$0.00$54.5$16.0$37.4$21.4
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$75.9$0.00$75.9$14.6$28.9$14.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$0.00$34.8$27.7$7.14
2016Detailed filing. Detailed filing data is available for this year.$83.1$0.00$83.1$27.4$25.6$1.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$0.00$81.4$11.6$14.4$2.86
2014Detailed filing. Detailed filing data is available for this year.$84.2$0.00$84.2$8.47$8.65$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$84.4$0.00$84.4$13.1$18.8$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$90.0$7.87$14.3$6.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.4$96.4$19.2$31.8$12.6