Civic Intelligence

Community Resources Limited

990EZ • Fiscal year 2020 • EIN 38-1940678

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

81st percentile

$13,125

Higher top officer pay than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$19,573

Down $34,900 (-64%) from 2019

Net Assets

Down

$19,573

Down $34,900 (-64%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$0

Down $15,974 (-100%) from 2019

Expenses

Down

$34,901

Down $2,486 (-6.6%) from 2019

Net Income

Down

-$34,901

Down $13,488 (-63%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$19,573
Liabilities$0
Net Assets$19,573

Operations Trend

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

2020

Revenue$0
Expenses$34,901
Net Income-$34,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DONATIONS TO THREE LOCAL NON-PROFIT SOCIAL SERVICE AGENCIES SERVING MINORITY AND POVERISHED YOUTH.$18,500$18,500
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.-$16,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CHESLERExec Directo-$13,125-$13,125
JAMES CROWFOOTSecretary Tr-$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
2020-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Polk and Associates Plc
Address
3135 S STATE ST STE 208, ANN ARBOR, MI 48108
Preparer
Derek Chavis
Phone
7347410400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: corner health center address: 47 n huron st ypsilanti, mi 48197 cash contribution: 7,000

Form 990-ez, Part I, Line 16

Expenses directors insurance 1,350 legal fee 562 meeting expense 343 administrative expenses 390 supplies 69 total 2,714

Form 990-ez, Part III

Primary exempt purpose 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.

Form 990-ez, Part III, Line 31

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

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt02714
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO THREE LOCAL NON-PROFIT SOCIAL SERVICE AGENCIES SERVING MINORITY AND POVERISHED YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CORNER HEALTH CENTER ADDRESS: 47 N HURON ST YPSILANTI, MI 48197 CASH CONTRIBUTION: 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DIRECTORS INSURANCE 1,350 LEGAL FEE 562 MEETING EXPENSE 343 ADMINISTRATIVE EXPENSES 390 SUPPLIES 69 TOTAL 2,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE DESIGN, ANALYZE & IMPLEMENT CHANGE IN HUMAN INTERACTIVE SYSTEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH, 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/ExplanationTxt4DONATIONS TO THREE LOCAL NON-PROFIT SOCIAL SERVICE AGENCIES SERVING MINORITY AND POVERISHED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CHESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346630532
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCES LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0381940678
ReturnHeader/Filer/PhoneNum07346630532
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ReturnHeader/FilingSecurityInformation/IPTm012:26:20
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/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK CHAVIS
ReturnHeader/ReturnTs02020-09-30T12:26:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits