Community Resources Limited

990EZ • Fiscal year 2013 • EIN 38-1940678

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

Organization Profile N/A

5 Westbury CTAnn Arbor, MI 48105

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

67%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$84,387

Down $5,623 (-6.2%) from 2012

Net Assets

Down

$84,387

Down $5,623 (-6.2%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin9th percentile

Revenue

$13,132

Up $5,259 (+67%) from 2012

Expenses

$18,755

Up $4,482 (+31%) from 2012

Net Income

-$5,623

Up $777 (+12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$84,387

Liabilities$0

Net Assets$84,387

Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2013

Revenue$13,132

Expenses$18,755

Net Income-$5,623

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 17, 2013
Return Version: 2012v2.3

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 Appendix172 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/PersonName	0	MARK CHESLER
CompensationExplanation/Compensation/PersonName	1	JAMES CROWFOOT
CompensationExplanation/Compensation/PersonName	2	RUBY BEALE
CompensationExplanation/Compensation/PersonName	3	PHILIP DOSTER
CompensationExplanation/Compensation/PersonName	4	JOSEPHINE KELSEY
CompensationExplanation/Compensation/PersonName	5	ORIAN WORDEN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	90010
IRS990EZ/CashSavingsAndInvestments/EOY	0	84387
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5623
IRS990EZ/FeesAndOthPymtToIndContractors	0	14365
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	13132
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	180
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	90010
IRS990EZ/NetAssetsOrFundBalancesBOY	0	90010
IRS990EZ/NetAssetsOrFundBalances/EOY	0	84387
IRS990EZ/NetAssetsOrFundBalancesEOY	0	84387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	13900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARK CHESLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMES CROWFOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RUBY BEALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PHILIP DOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOSEPHINE KELSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ORIAN WORDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECTY-TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	4390
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DESIGN, ANALYZE & IMPLEMENT CHANGE IN HUMAN INTERACTIVE SYSTEMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESEARCH, 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/ProgramServiceExpenses	0	18755
IRS990EZ/ProgramServiceRevenue	0	12952
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5 WESTBURY CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48105
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARK CHESLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7346630532
IRS990EZ/TotalAssets/BOY	0	90010
IRS990EZ/TotalAssets/EOY	0	84387
IRS990EZ/TotalExpenses	0	18755
IRS990EZ/TotalProgramServiceExpenses	0	18755
IRS990EZ/TotalRevenue	0	13132
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	2952
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	2636
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	3837
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	23114
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	4626
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	37165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1261
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	12952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	7636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	18837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	43760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	14909
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	98094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1261
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2474
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.58320
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.05000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.60580
IRS990ScheduleA/PublicSupportTotal509	0	60929
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	2952
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	2636
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	3837
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	23114
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	4626
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	37165
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	12952
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	7636
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	18837
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	43760
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	14909
IRS990ScheduleA/Total509/Total	0	98094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	13132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	7873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	19189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	44204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	16170
IRS990ScheduleA/TotalSupportTotal/Total	0	100568
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES SUPPLIES 271 ADMINISTRATIVE EXPENSES 2,123 MEETING EXPENSE 105 TRAVEL 1,891 TOTAL 4,390
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESIGN, ANALYZE & IMPLEMENT CHANGE IN HUMAN INTERACTIVE SYSTEMS
IRS990ScheduleO/GeneralExplanation/Explanation	2	RESEARCH, 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/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	2	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	381940678
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY RESOURCES LIMITED
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	7346630532
ReturnHeader/Filer/USAddress/AddressLine1	0	5 WESTBURY CT
ReturnHeader/Filer/USAddress/City	0	ANN ARBOR
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48105
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-17
ReturnHeader/Officer/Name	0	MARK CHESLER
ReturnHeader/Officer/Phone	0	7346630532
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROGOW & LONEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3135 S STATE ST SUITE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	481081653
ReturnHeader/Preparer/Name	0	NEIL J LONEY
ReturnHeader/Preparer/Phone	0	7347410400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-07T18:04:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $84,387
Liabilities: $0
Net assets: $84,387
Revenue: $13,132
Expenses: $18,755
Net income: -$5,623

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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