Civic Intelligence

Community Recreation and Resocialization Program Inc.

990 • Fiscal year 2021 • EIN 43-1271075

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 02, 2021

Organization Profile
3306 Mitchell AveSt Joseph, MO 64507

(816) 259-5107

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$274,329

Down $53,276 (-16%) from 2020

Net Assets

Down

$241,017

Down $59,312 (-20%) from 2020

Liabilities

Up

$33,312

Up $6,036 (+22%) from 2020

Revenue And Expenses

Revenue

Up

$535,536

Up $39,251 (+7.9%) from 2020

Expenses

Up

$589,249

Up $92,496 (+19%) from 2020

Net Income

Down

-$53,713

Down $53,245 (-11377%) from 2020

Historical Trend

Balance Sheet Trend

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: $274,329Liabilities 2021: $33,312Net Assets 2021: $241,0172021Assets 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

2021

Assets$274,329
Liabilities$33,312
Net Assets$241,017
Open 2021 Filing

Operations Trend

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: $535,536Expenses 2021: $589,249Net Income 2021: -$53,7132021Revenue 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

2021

Revenue$535,536
Expenses$589,249
Net Income-$53,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$535,536
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,152$251,136▲ $6,984
Accounts Receivable$29,277--
Land, Buildings, and Equipment, Net$31,780$17,667▼ $14,113
Other Notes and Loans Receivable, Net$22,396$5,526▼ $16,870
Total Assets$327,605$274,329▼ $53,276
Liabilities
Accounts Payable and Accrued Expenses$27,276$33,312▲ $6,036
Total Liabilities$27,276$33,312▲ $6,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,329$241,017▼ $59,312
Total Net Assets Fund Balance$300,329$241,017▼ $59,312
Total Liabilities and Net Assets / Fund Balance$327,605$274,329▼ $53,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,667$196,914$214,581
Buildings-$9,043$9,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jane CaplesPresidentFT$59,513$59,513

Board Members and Trustees

NameTitle
Ronda KernsSecretary
Elizabeth AdkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$535,365
Investment Income
$0
Other Revenue
$171
Change in Net Assets
$-53,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,677
Other Expenses$153,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,669$5,789-$289,458
Current Officers, Directors, Trustees, and Key Employees-$59,513-$59,513
Other Employee Benefits$56,471$1,152-$57,623
Depreciation Depletion$42,640$4,738-$47,378
Payroll Taxes$28,501$582-$29,083
Travel$22,559--$22,559
Occupancy$15,734$1,445-$17,179
Insurance$12,258$4,086-$16,344
Fees for Services Accounting$8,185$2,046-$10,231
Office Expenses$4,704$1,494-$6,198
Other Expenses$1,135--$1,135
All Other Expenses$1,078$32-$1,110
Conferences and Meetings$1,000--$1,000
Total Functional Expenses$508,372$80,877$0$589,249
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 35% controlled entity
No
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

Filer Name
Community Recreation and
EIN
43-1271075
Phone
8162595107
Address
3306 MITCHELL AVE, ST JOSEPH, MO 64507

Signing Officer

Name
Mary Jane Caples
Title
President
Phone
8162591507
Signed
2021-08-02

Organization Details

Principal Officer
Mary Jane Caples
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Hershewe and Company Pc
Address
3715 BECK RD BLDG B STE 203, SAINT JOSEPH, MO 64506-3684
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.”

Form 990, Part XI, Line 9

“Other adjustment to net assets or fund balances -5,599”

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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/ExplanationTxt8OTHER ADJUSTMENT TO NET ASSETS OR FUND BALANCES -5,599
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327605
IRS990/TotalAssetsEOYAmt0274329
IRS990/TotalAssetsGrp/BOYAmt0327605
IRS990/TotalAssetsGrp/EOYAmt0274329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027276
IRS990/TotalLiabilitiesEOYAmt033312
IRS990/TotalLiabilitiesGrp/BOYAmt027276
IRS990/TotalLiabilitiesGrp/EOYAmt033312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241017
IRS990/TotalOtherProgSrvcExpenseAmt0127473
IRS990/TotalProgramServiceExpensesAmt0508372
IRS990/TotalProgramServiceRevenueAmt0535365
IRS990/TotalReportableCompFromOrgAmt059513
IRS990/TotalRevenueGrp/ExclusionAmt0171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274329
IRS990/TravelGrp/ProgramServicesAmt022559
IRS990/TravelGrp/TotalAmt022559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05701 S 10TH STREET
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE CAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162591507
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RECREATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOCIALIZATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0431271075
ReturnHeader/Filer/PhoneNum08162595107
ReturnHeader/Filer/USAddress/AddressLine1Txt03306 MITCHELL AVE
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431544078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHEWE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03715 BECK RD BLDG B STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0645063684
ReturnHeader/PreparerPersonGrp/PhoneNum08162331131
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G HERSHEWE CPA
ReturnHeader/ReturnTs02021-08-13T14:06:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPLES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,329
Liabilities
$33,312
Net assets
$241,017
Revenue
$535,536
Expenses
$589,249
Net income
-$53,713
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
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.54$0.59$0.05
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