Civic Intelligence

Community Resources Limited

990EZ • Fiscal year 2014 • EIN 38-1940678

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileN/A
5 Westbury CTAnn Arbor, MI 48105

(734) 663-0532

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,118

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 72.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$84,206

Down $181 (-0.2%) from 2013

Net Assets

Down

$84,206

Down $181 (-0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$8,469

Down $4,663 (-36%) from 2013

Expenses

Down

$8,650

Down $10,105 (-54%) from 2013

Net Income

Up

-$181

Up $5,442 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$84,206
Liabilities$0
Net Assets$84,206
Open 2014 Filing

Operations Trend

Revenue Growth13th 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

2014

Revenue$8,469
Expenses$8,650
Net Income-$181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$8,469
Mission and Program Overview

Mission

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

Design, analyze & implement change in human interactive systems

Program Services

DescriptionGrantsExpenses
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.-$8,650
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CHESLERExec Directo-$6,118-$6,118
JAMES CROWFOOTSecty-Treasu-$0--
RUBY BEALETrustee-$0--
PHILIP DOSTERTrustee-$0--
JOSEPHINE KELSEYTrustee-$0--
ORIAN WORDENTrustee-$0--
Filing and Contact Details

Filer

EIN
38-1940678
Phone
7346630532

Signing Officer

Name
Mark Chesler
Title
Executive Director
Phone
7346630532
Signed
2014-11-19
Discuss with paid preparer
Yes

Preparer

Preparer
Neil J Loney
Phone
7347410400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 84 administrative expenses 1,823 meeting expense 64 travel 96 total 2,067”

Form 990-ez, Part III

“Design, analyze & implement change in human interactive systems”

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix170 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/CompensationExplanationGrp/PersonNm0MARK CHESLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES CROWFOOT
CompensationExplanation/CompensationExplanationGrp/PersonNm2RUBY BEALE
CompensationExplanation/CompensationExplanationGrp/PersonNm3PHILIP DOSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSEPHINE KELSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5ORIAN WORDEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK CHESLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07346630532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 WESTBURY CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084206
IRS990EZ/GrossReceiptsAmt08469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CHESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CROWFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUBY BEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP DOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPHINE KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ORIAN WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTY-TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESIGN, ANALYZE & IMPLEMENT CHANGE IN HUMAN INTERACTIVE SYSTEMS
IRS990EZ/ProgramServiceRevenueAmt08416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH, 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08650
IRS990EZ/TotalProgramServiceExpensesAmt08650
IRS990EZ/TotalRevenueAmt08469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01266
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59920
IRS990ScheduleA/PublicSupportPY509Pct00.60580
IRS990ScheduleA/PublicSupportTotal509Amt055646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03416
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043760
IRS990ScheduleA/Total509Grp/TotalAmt091601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 84 ADMINISTRATIVE EXPENSES 1,823 MEETING EXPENSE 64 TRAVEL 96 TOTAL 2,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESIGN, ANALYZE & IMPLEMENT CHANGE IN HUMAN INTERACTIVE SYSTEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CHESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346630532
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY RESOURCES LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0381940678
ReturnHeader/Filer/PhoneNum07346630532
ReturnHeader/Filer/USAddress/AddressLine105 WESTBURY CT
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382971941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGOW & LONEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103135 S STATE ST SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481081653
ReturnHeader/PreparerPersonGrp/PhoneNum07347410400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL J LONEY
ReturnHeader/ReturnTs02014-11-19T14:58:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,206
Liabilities
$0
Net assets
$84,206
Revenue
$8,469
Expenses
$8,650
Net income
-$181
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