Civic Intelligence

Community Resources Limited

990EZ • Fiscal year 2021 • EIN 38-1940678

May 01, 2020 to Apr 30, 2021 • Filed on Jun 22, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

79th percentile

$4,000

Higher top officer pay than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $19,573 (-100%) from 2020

Net Assets

Down

$0

Down $19,573 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,573

Down $15,328 (-44%) from 2020

Net Income

-

No earlier filing loaded for comparison.

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

2021

Assets$0
Liabilities-
Net Assets$0

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

2021

Revenue-
Expenses$19,573
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 22, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Primary exempt purpose 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.-$13,464
DONATIONS TO THREE LOCAL NON-PROFIT SOCIAL SERVICE AGENCIES SERVING MINORITY AND POVERISHED YOUTH.$6,109$6,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CHESLERExec Directo-$4,000-$4,000
JAMES CROWFOOTSecretary Tr-$1,000-$1,000
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
2021-06-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative expenses 334 bank fees 21 directors insurance 2,189 filing fees 601 legal fees 3,884 total 7,029

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 Appendix173 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES CROWFOOT
CompensationExplanation/CompensationExplanationGrp/PersonNm2PHILIP DOSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSEPHINE KELSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4ORIAN WORDEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK CHESLER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ORIAN WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07029
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE DESIGN, ANALYZE & IMPLEMENT CHANGE IN HUMAN INTERACTIVE SYSTEMS
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/GrantsAndAllocationsAmt06109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019573
IRS990EZ/TotalProgramServiceExpensesAmt019573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065326
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039052
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015972
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065336
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BALANCE OF CASH ACCT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0382329742
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0109
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CORNER HEALTH CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt047 N HURON STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0YPSILANTI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 334 BANK FEES 21 DIRECTORS INSURANCE 2,189 FILING FEES 601 LEGAL FEES 3,884 TOTAL 7,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE DESIGN, 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/ExplanationTxt3DONATIONS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CHESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346630532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
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/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/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R GAWNE
ReturnHeader/ReturnTs02021-06-24T14:16:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHESLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings