Civic Intelligence

Community Recreation and Resocialization Program Inc.

990 • Fiscal year 2014 • EIN 43-1271075

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization Profile
20647 Cr 30664505

(816) 383-3658

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$150,783

Down $10,314 (-6.4%) from 2013

Net Assets

Down

$120,317

Down $29,052 (-19%) from 2013

Liabilities

Up

$30,466

Up $18,738 (+160%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

$240,876

No earlier filing loaded for comparison.

Expenses

Down

$269,928

Down $71,781 (-21%) from 2013

Net Income

-$29,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $248,578Liabilities 2012: $64,238Net Assets 2012: $184,3402012Assets 2013: $161,097Liabilities 2013: $11,728Net Assets 2013: $149,3692013Assets 2014: $150,783Liabilities 2014: $30,466Net Assets 2014: $120,3172014Assets 2015: $25,236Liabilities 2015: $31,219Net Assets 2015: -$5,9832015Assets 2016: $32,648Liabilities 2016: $28,029Net Assets 2016: $4,6192016Assets 2017: $147,380Liabilities 2017: $23,717Net Assets 2017: $123,6632017Assets 2018: $257,934Liabilities 2018: $34,883Net Assets 2018: $223,0512018Assets 2019: $334,194Liabilities 2019: $33,397Net Assets 2019: $300,7972019Assets 2020: $327,605Liabilities 2020: $27,276Net Assets 2020: $300,3292020Assets 2021: $336,889Liabilities 2021: $33,312Net Assets 2021: $303,5772021Assets 2022: $683,927Liabilities 2022: $51,867Net Assets 2022: $632,0602022Assets 2023: $929,279Liabilities 2023: $128,260Net Assets 2023: $801,0192023Assets 2024: $1,400,262Liabilities 2024: $138,228Net Assets 2024: $1,262,0342024

Highlighted filing

2014

Assets$150,783
Liabilities$30,466
Net Assets$120,317
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $608,5062012Expenses 2013: $341,7092013Revenue 2014: $240,876Expenses 2014: $269,928Net Income 2014: -$29,0522014Revenue 2015: $116,854Expenses 2015: $243,154Net Income 2015: -$126,3002015Revenue 2016: $182,807Expenses 2016: $172,205Net Income 2016: $10,6022016Revenue 2017: $335,008Expenses 2017: $225,960Net Income 2017: $109,0482017Revenue 2018: $433,424Expenses 2018: $334,036Net Income 2018: $99,3882018Revenue 2019: $484,059Expenses 2019: $406,925Net Income 2019: $77,1342019Revenue 2020: $496,285Expenses 2020: $496,753Net Income 2020: -$4682020Revenue 2021: $598,096Expenses 2021: $589,249Net Income 2021: $8,8472021Revenue 2022: $1,060,006Expenses 2022: $731,523Net Income 2022: $328,4832022Revenue 2023: $1,551,688Expenses 2023: $1,148,360Net Income 2023: $403,3282023Revenue 2024: $1,963,241Expenses 2024: $1,739,750Net Income 2024: $223,4912024

Highlighted filing

2014

Revenue$240,876
Expenses$269,928
Net Income-$29,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$240,876
Mission and Program Overview

Mission

To rehabilitate and resocialize in order to insure quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,474$126,276▼ $198
Accounts Receivable$19,424$13,843▼ $5,581
Cash and Non-Interest-Bearing Accounts$15,199$10,664▼ $4,535
Total Assets$161,097$150,783▼ $10,314
Liabilities
Accounts Payable and Accrued Expenses$11,728$30,466▲ $18,738
Total Liabilities$11,728$30,466▲ $18,738
Net Assets / Fund Balance
Unrestricted Net Assets$149,369$120,317▼ $29,052
Total Net Assets Fund Balance$149,369$120,317▼ $29,052
Total Liabilities and Net Assets / Fund Balance$161,097$150,783▼ $10,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,276$26,392$146,668
Equipment-$122,564$122,564
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sandy DykesPresident
Brandon CollinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,432
Investment Income
$0
Other Revenue
$20,444
Change in Net Assets
$-29,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,734
Other Expenses$99,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,150$3,105-$155,255
Occupancy$15,661$5,221-$20,882
Travel$17,481$567-$18,048
Insurance$12,293$4,098-$16,391
Payroll Taxes$15,169$310-$15,479
Depreciation Depletion$7,210$801-$8,011
Fees for Services Accounting$3,113$778-$3,891
Office Expenses-$3,807-$3,807
Interest$2,446--$2,446
All Other Expenses$499$285-$784
Other Expenses$5,954$604-$604
Conferences and Meetings$265--$265
Total Functional Expenses$248,076$21,852$0$269,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The officers/members of the organization can elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions made by the governing body are voted on for acceptance.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is monitored by actions of the staff and the board on an ongoing basis. If conflict of interest situation is discovered, the situation is reviewed for appropriate dismissal of the individual involved.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for executive director and key employee is reviewed and approved by the governing body.”

Form 990, Page 6, Part VI, Line 15B

“There are no key employees or officials (100,000 or above.) all other compensation is approved by susan gaudreau.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-1271075
Phone
8163833658

Signing Officer

Name
Susan Gaudreau
Title
Program Coordinator
Phone
8163833658
Signed
2015-01-31

Organization Details

Principal Officer
Susan Gaudreau
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Preparer
Joseph G Hershewe CPA
Phone
8162331131
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Counseling and training to rehabilitate, redevelop, and resocialize individuals in order to help them conform with social standards, thus insuring the quality of life.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING AND TRAINING TO REHABILITATE, REDEVELOP, AND RESOCIALIZE INDIVIDUALS IN ORDER TO HELP THEM CONFORM WITH SOCIAL STANDARDS, THUS INSURING THE QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS/MEMBERS OF THE ORGANIZATION CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE GOVERNING BODY ARE VOTED ON FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICTS OF INTEREST POLICY IS MONITORED BY ACTIONS OF THE STAFF AND THE BOARD ON AN ONGOING BASIS. IF CONFLICT OF INTEREST SITUATION IS DISCOVERED, THE SITUATION IS REVIEWED FOR APPROPRIATE DISMISSAL OF THE INDIVIDUAL INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO KEY EMPLOYEES OR OFFICIALS (100,000 OR ABOVE.) ALL OTHER COMPENSATION IS APPROVED BY SUSAN GAUDREAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161097
IRS990/TotalAssetsEOYAmt0150783
IRS990/TotalAssetsGrp/BOYAmt0161097
IRS990/TotalAssetsGrp/EOYAmt0150783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011728
IRS990/TotalLiabilitiesEOYAmt030466
IRS990/TotalLiabilitiesGrp/BOYAmt011728
IRS990/TotalLiabilitiesGrp/EOYAmt030466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120317
IRS990/TotalOtherProgSrvcExpenseAmt0248076
IRS990/TotalProgramServiceExpensesAmt0248076
IRS990/TotalProgramServiceRevenueAmt0220432
IRS990/TotalRevenueGrp/ExclusionAmt020444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150783
IRS990/TravelGrp/ManagementAndGeneralAmt0567
IRS990/TravelGrp/ProgramServicesAmt017481
IRS990/TravelGrp/TotalAmt018048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020647 CR 306
IRS990/USAddress/City0ST JOSEPH
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064505
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GAUDREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08163833658
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY RECREATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESOCIALIZATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431271075
ReturnHeader/Filer/PhoneNum08163833658
ReturnHeader/Filer/USAddress/AddressLine1020647 CR 306
ReturnHeader/Filer/USAddress/City0ST JOSEPH
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431544078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERSHEWE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103715 BECK RD BLDG B STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0645063684
ReturnHeader/PreparerPersonGrp/PhoneNum08162331131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G HERSHEWE CPA
ReturnHeader/ReturnTs02015-02-12T16:39:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,783
Liabilities
$30,466
Net assets
$120,317
Revenue
$240,876
Expenses
$269,928
Net income
-$29,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$1.96$1.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$1.55$1.15$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.06$0.73$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.30$0.60$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.48$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.43$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.34$0.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.12$0.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.24$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.18$0.61