Civic Intelligence

Community and Family Resources

990 • Fiscal year 2011 • EIN 42-0938934

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 15, 2012

Organization ProfileN/A

View Organization Page

726 South 17th Street50501
Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,756,680

Up $9,065 (+0.3%) from 2010

Net Assets

Up

$1,838,233

Up $106,240 (+6.1%) from 2010

Liabilities

Down

$918,447

Down $97,175 (-9.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,289,564

Down $130,805 (-3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $2,747,615Liabilities 2010: $1,015,622Net Assets 2010: $1,731,9932010Assets 2011: $2,756,680Liabilities 2011: $918,447Net Assets 2011: $1,838,2332011Assets 2012: $2,969,507Liabilities 2012: $963,326Net Assets 2012: $2,006,1812012Assets 2013: $3,684,776Liabilities 2013: $877,223Net Assets 2013: $2,807,5532013Assets 2014: $4,500,430Liabilities 2014: $821,639Net Assets 2014: $3,678,7912014Assets 2015: $5,128,895Liabilities 2015: $229,942Net Assets 2015: $4,898,9532015Assets 2016: $6,281,800Liabilities 2016: $218,183Net Assets 2016: $6,063,6172016Assets 2017: $7,638,716Liabilities 2017: $413,846Net Assets 2017: $7,224,8702017Assets 2018: $8,847,226Liabilities 2018: $675,080Net Assets 2018: $8,172,1462018Assets 2019: $13,913,396Liabilities 2019: $5,274,531Net Assets 2019: $8,638,8652019Assets 2020: $15,357,678Liabilities 2020: $5,199,731Net Assets 2020: $10,157,9472020Assets 2021: $16,249,263Liabilities 2021: $4,334,193Net Assets 2021: $11,915,0702021Assets 2022: $16,657,539Liabilities 2022: $4,243,739Net Assets 2022: $12,413,8002022Assets 2023: $28,815,505Liabilities 2023: $6,324,171Net Assets 2023: $22,491,3342023Assets 2024: $32,080,537Liabilities 2024: $6,379,974Net Assets 2024: $25,700,5632024

Highlighted filing

2011

Assets$2,756,680
Liabilities$918,447
Net Assets$1,838,233
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $4,420,3692010Expenses 2011: $4,289,5642011Expenses 2012: $4,131,3052012Expenses 2013: $3,865,6002013Revenue 2014: $4,727,709Expenses 2014: $3,856,471Net Income 2014: $871,2382014Revenue 2015: $5,132,936Expenses 2015: $3,912,774Net Income 2015: $1,220,1622015Revenue 2016: $5,320,845Expenses 2016: $4,156,181Net Income 2016: $1,164,6642016Revenue 2017: $5,907,861Expenses 2017: $4,746,608Net Income 2017: $1,161,2532017Revenue 2018: $5,938,019Expenses 2018: $4,990,743Net Income 2018: $947,2762018Revenue 2019: $5,675,189Expenses 2019: $5,215,525Net Income 2019: $459,6642019Revenue 2020: $7,776,086Expenses 2020: $6,257,004Net Income 2020: $1,519,0822020Revenue 2021: $8,342,623Expenses 2021: $6,585,500Net Income 2021: $1,757,1232021Revenue 2022: $7,504,312Expenses 2022: $7,005,582Net Income 2022: $498,7302022Revenue 2023: $16,173,675Expenses 2023: $15,351,341Net Income 2023: $822,3342023Revenue 2024: $18,678,737Expenses 2024: $15,469,508Net Income 2024: $3,209,2292024

Highlighted filing

2011

Revenue-
Expenses$4,289,564
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Gross Receipts
$4,395,804
Mission and Program Overview

Mission

Community & family resources is a pro-active organization dedicated to assisting individuals, families & communities achieve healthy behavior and lifestyle through advocacy, prevention and treatment of substance abuse and problem gambling

Filing and Contact Details

Filer

EIN
42-0938934
Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990ScheduleD/ExcessOrDeficitForYear0106240
IRS990ScheduleD/ExcessOrDeficitPerFS0106240
IRS990ScheduleD/ExpensesNotRptdF990034246
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04289564
IRS990ScheduleD/Land/BookValue0255737
IRS990ScheduleD/Land/OtherCostOrOtherBasis0255737
IRS990ScheduleD/LeaseholdImprovements/BookValue052445
IRS990ScheduleD/LeaseholdImprovements/Depreciation044504
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis096949
IRS990ScheduleD/RevenueNotRptdF990034246
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04395804
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04289564
IRS990ScheduleD/TotalExpensesPerForm99004289564
IRS990ScheduleD/TotalOfBookValueLandBuildings01388841
IRS990ScheduleD/TotalRevenue04395804
IRS990ScheduleD/TotalRevenuePerForm99004395804
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04323810
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04430050
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE PRIOR TO FILING AND A REPORT IS GIVEN TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS AVAILABLE THROUGH GUIDE STAR ONLINE SEARCH AND UPON REQUEST

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,756,680
Liabilities
$918,447
Net assets
$1,838,233
Revenue
-
Expenses
$4,289,564
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$6.38$25.7$18.7$15.5$3.21
2023Detailed filing. Detailed filing data is available for this year.$28.8$6.32$22.5$16.2$15.4$0.82
2022Detailed filing. Detailed filing data is available for this year.$16.7$4.24$12.4$7.50$7.01$0.50
2021Detailed filing. Detailed filing data is available for this year.$16.2$4.33$11.9$8.34$6.59$1.76
2020Detailed filing. Detailed filing data is available for this year.$15.4$5.20$10.2$7.78$6.26$1.52
2019Detailed filing. Detailed filing data is available for this year.$13.9$5.27$8.64$5.68$5.22$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.85$0.68$8.17$5.94$4.99$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.41$7.22$5.91$4.75$1.16
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.22$6.06$5.32$4.16$1.16
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.23$4.90$5.13$3.91$1.22
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.82$3.68$4.73$3.86$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.88$2.81$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.96$2.01$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.92$1.84$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.02$1.73$4.42