Civic Intelligence

Community Resources Limited

990EZ • Fiscal year 2018 • EIN 38-1940678

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,395

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 140.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$75,887

Down $14,350 (-16%) from 2017

Net Assets

$75,887

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$14,566

Down $20,230 (-58%) from 2017

Expenses

Up

$28,917

Up $1,265 (+4.6%) from 2017

Net Income

Down

-$14,351

Down $21,495 (-301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$75,887
Liabilities$0
Net Assets$75,887
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$14,566
Expenses$28,917
Net Income-$14,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$14,566
Mission and Program Overview

Mission

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

HJGHJHGJ

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.-$19,417
DONATIONS TO THREE LOCAL NON-PROFIT SOCIAL SERVICE AGENCIES SERVING MINORITY AND POVERISHED YOUTH.$9,500$9,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CHESLERExec Directo-$20,395-$20,395
JAMES CROWFOOTTreasurer-$0--
PHILIP DOSTERTrustee-$0--
JOSEPHINE KELSEYTrustee-$0--
ORIAN WORDENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Community Resources Limited
EIN
38-1940678
Phone
7346630532
Address
5 WESTBURY CT, ANN ARBOR, MI 48105

Signing Officer

Name
Mark Chesler
Title
Exec Director
Phone
7346630532
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Polk and Associates Plc
Address
3135 S STATE ST STE 208, ANN ARBOR, MI 48108
Preparer
Richard G Williams Jr
Phone
7347410400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative expenses 652 directors insurance 1,350 legal fee 370 total 2,372”

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.”

Form 990-ez, Part III, Line 31

“Donations to three local non-profit social service agencies serving minority and poverished youth.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07346630532
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090238
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IRS990EZ/ExcessOrDeficitForYearAmt0-14351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017045
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt09500
IRS990EZ/GrossReceiptsAmt014566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CHESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CROWFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP DOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPHINE KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ORIAN WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HJGHJHGJ
IRS990EZ/ProgramServiceRevenueAmt014562
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/DescriptionProgramSrvcAccomTxt1DONATIONS TO THREE LOCAL NON-PROFIT SOCIAL SERVICE AGENCIES SERVING MINORITY AND POVERISHED YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028917
IRS990EZ/TotalProgramServiceExpensesAmt028917
IRS990EZ/TotalRevenueAmt014566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51780
IRS990ScheduleA/PublicSupportPY509Pct00.71090
IRS990ScheduleA/PublicSupportTotal509Amt050124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046586
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08416
IRS990ScheduleA/Total509Grp/TotalAmt096710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 652 DIRECTORS INSURANCE 1,350 LEGAL FEE 370 TOTAL 2,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESEARCH, 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/ExplanationTxt2DONATIONS TO THREE LOCAL NON-PROFIT SOCIAL SERVICE AGENCIES SERVING MINORITY AND POVERISHED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CHESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346630532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCES LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0381940678
ReturnHeader/Filer/PhoneNum07346630532
ReturnHeader/Filer/USAddress/AddressLine1Txt05 WESTBURY CT
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031CC48205A50F4F93B49D527CF43995DB1EFA6AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031CC48205A50F4F93B49D527CF43995DB1EFA6AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.52.130.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:24:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383388760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLK AND ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03135 S STATE ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07347410400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G WILLIAMS JR
ReturnHeader/ReturnTs02018-11-14T11:24:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,887
Liabilities
$0
Net assets
$75,887
Revenue
$14,566
Expenses
$28,917
Net income
-$14,351
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
2018Detailed filing. Detailed filing data is available for this year.$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