Civic Intelligence

Resource Inc

990 • Fiscal year 2012 • EIN 41-0828779

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

1900 Chicago Avenue55404
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,015,464

Flat from 2012

Net Assets

Flat

$4,306,819

Flat from 2012

Liabilities

Flat

$6,708,645

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$24,399,965

Flat from 2012

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.

$30M$20M$10M$0Assets 2010: $10,168,087Liabilities 2010: $6,100,318Net Assets 2010: $4,067,7692010Assets 2011: $9,860,399Liabilities 2011: $5,709,715Net Assets 2011: $4,150,6842011Assets 2012: $11,015,464Liabilities 2012: $6,708,645Net Assets 2012: $4,306,8192012Assets 2012: $11,015,464Liabilities 2012: $6,708,645Net Assets 2012: $4,306,8192012Assets 2013: $11,637,777Liabilities 2013: $7,042,947Net Assets 2013: $4,594,8302013Assets 2014: $11,257,988Liabilities 2014: $6,976,874Net Assets 2014: $4,281,1142014Assets 2015: $10,561,755Liabilities 2015: $6,945,262Net Assets 2015: $3,616,4932015Assets 2016: $10,994,920Liabilities 2016: $6,907,156Net Assets 2016: $4,087,7642016Assets 2017: $9,864,147Liabilities 2017: $6,192,674Net Assets 2017: $3,671,4732017Assets 2018: $11,298,159Liabilities 2018: $7,447,583Net Assets 2018: $3,850,5762018Assets 2019: $13,044,745Liabilities 2019: $9,166,163Net Assets 2019: $3,878,5822019Assets 2020: $29,856,281Liabilities 2020: $21,512,046Net Assets 2020: $8,344,2352020Assets 2021: $27,736,019Liabilities 2021: $15,354,806Net Assets 2021: $12,381,2132021Assets 2022: $24,471,866Liabilities 2022: $14,440,443Net Assets 2022: $10,031,4232022Assets 2023: $23,942,839Liabilities 2023: $16,116,719Net Assets 2023: $7,826,1202023Assets 2024: $22,624,655Liabilities 2024: $15,293,428Net Assets 2024: $7,331,2272024

Highlighted filing

2012

Assets$11,015,464
Liabilities$6,708,645
Net Assets$4,306,819

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $28,150,4252010Expenses 2011: $24,653,8242011Expenses 2012: $24,399,9652012Revenue 2012: $24,557,544Expenses 2012: $24,399,965Net Income 2012: $157,5792012Revenue 2013: $25,968,842Expenses 2013: $25,680,169Net Income 2013: $288,6732013Revenue 2014: $26,679,393Expenses 2014: $27,509,836Net Income 2014: -$830,4432014Revenue 2015: $27,894,738Expenses 2015: $28,559,359Net Income 2015: -$664,6212015Revenue 2016: $28,016,819Expenses 2016: $27,545,548Net Income 2016: $471,2712016Revenue 2017: $27,778,555Expenses 2017: $28,194,846Net Income 2017: -$416,2912017Revenue 2018: $28,427,440Expenses 2018: $28,248,337Net Income 2018: $179,1032018Revenue 2019: $28,726,908Expenses 2019: $28,698,902Net Income 2019: $28,0062019Revenue 2020: $35,747,362Expenses 2020: $31,281,709Net Income 2020: $4,465,6532020Revenue 2021: $39,599,118Expenses 2021: $35,562,140Net Income 2021: $4,036,9782021Revenue 2022: $36,027,497Expenses 2022: $38,377,287Net Income 2022: -$2,349,7902022Revenue 2023: $36,849,671Expenses 2023: $39,054,974Net Income 2023: -$2,205,3032023Revenue 2024: $40,996,285Expenses 2024: $41,491,178Net Income 2024: -$494,8932024

Highlighted filing

2012

Revenue-
Expenses$24,399,965
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.2
Gross Receipts
$24,642,637
Mission and Program Overview

Mission

Resource increases well-being through recovery, employment and career advancement.

Major Activities

Activity 2
Spectrum Community Mental health provided case-management, community-support, housing, or other services to help 2,528 individuals with a serious mental illness move toward mental health recovery. 91 of the 1,123 individuals who received Spectrum case management services avoided psychiatric hospitalization during their involvement in the program. 91 of the 300 formerly homeless individuals receiving Spectrum housing services maintained their housing for over one year. Because people with a serious mental illness die on average 25 years younger than the general population, Spectrum increased its emphasis on health and wellness services. For more information, see www.resource-mn.org/spectrum-pages/spectrum-home
Activity 3
Recovery Resource Center RRC assisted 1,233 individuals with chemical-dependency problems. 63 of all RRC clients achieved sobriety and were successfully discharged from services - an impressive result for a program serving people with an average of six prior treatments before coming to RRC. Over 85 of former participants reported being involved in supportive recovery activities at the time of follow-up. A total of 621 RRC clients and 75 families moved from homelessness to stable recovery housing. RRC opened Building Resilient Families, a family residential treatment facility for pregnant, post-partum, and parenting women and their children. For more information, see www.resource-mn.org/rrc-pages/rrc-home
Filing and Contact Details

Filer

EIN
41-0828779
Raw XML AppendixShowing 400 of 773 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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IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Former President, retired 10/31/12
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IRS990/Form990PartVIISectionA/Title19VP Spectrum Director
IRS990/Form990PartVIISectionA/Title20Former VP RRC Director, retired 4/13/12
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IRS990/Form990PartVIISectionA/Title22President, hired 11/19/12
IRS990/Form990PartVIISectionA/Title23RRC Director, promoted 5/16/12
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-63
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-27935
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-27935
IRS990/NetRentalIncomeOrLoss/ExclusionAmount013458
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn013458
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0726
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01109
IRS990/Occupancy/ManagementAndGeneral051183
IRS990/Occupancy/ProgramServices01931541
IRS990/Occupancy/Total01983833
IRS990/OfficeExpenses/Fundraising06631
IRS990/OfficeExpenses/ManagementAndGeneral065568
IRS990/OfficeExpenses/ProgramServices0654787
IRS990/OfficeExpenses/Total0726986
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY080703
IRS990/OtherAssetsTotal/EOY080703
IRS990/OtherEmployeeBenefits/Fundraising012430
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0179819
IRS990/OtherEmployeeBenefits/ProgramServices02031697
IRS990/OtherEmployeeBenefits/Total02223946
IRS990/OtherExpensePriorYear04974837
IRS990/OtherExpensesCurrentYear05367242
IRS990/OtherExpenses/Description0Equipment rental maintenance
IRS990/OtherExpenses/Description1Equipment purchases
IRS990/OtherExpenses/Description2Bad debt expense
IRS990/OtherExpenses/Fundraising04890
IRS990/OtherExpenses/Fundraising177
IRS990/OtherExpenses/Fundraising29420
IRS990/OtherExpenses/ManagementAndGeneral022340
IRS990/OtherExpenses/ManagementAndGeneral11132
IRS990/OtherExpenses/ManagementAndGeneral222677
IRS990/OtherExpenses/ProgramServices0204450
IRS990/OtherExpenses/ProgramServices156952
IRS990/OtherExpenses/ProgramServices227337
IRS990/OtherExpenses/Total0231680
IRS990/OtherExpenses/Total158161
IRS990/OtherExpenses/Total259434
IRS990/OtherLiabilities/BOY0523164
IRS990/OtherLiabilities/EOY0327751
IRS990/OtherRevenueCurrentYear044520
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$15.3$7.33$41.0$41.5$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$16.1$7.83$36.8$39.1$2.21
2022Detailed filing. Detailed filing data is available for this year.$24.5$14.4$10.0$36.0$38.4$2.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$15.4$12.4$39.6$35.6$4.04
2020Detailed filing. Detailed filing data is available for this year.$29.9$21.5$8.34$35.7$31.3$4.47
2019Detailed filing. Detailed filing data is available for this year.$13.0$9.17$3.88$28.7$28.7$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.3$7.45$3.85$28.4$28.2$0.18
2017Summary only. Only limited summary data is available for this year.$9.86$6.19$3.67$27.8$28.2$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$6.91$4.09$28.0$27.5$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.6$6.95$3.62$27.9$28.6$0.66
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.98$4.28$26.7$27.5$0.83
2013Detailed filing. Detailed filing data is available for this year.$11.6$7.04$4.59$26.0$25.7$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.71$4.31$24.4
2012Summary only. Only limited summary data is available for this year.$11.0$6.71$4.31$24.6$24.4$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$5.71$4.15$24.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.10$4.07$28.2