Civic Intelligence

Community Resource Center Inc.

990 • Fiscal year 2016 • EIN 46-2948959

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 27, 2016

Organization ProfileWWW.REHOBOTHCOMMUNITYCENTER.ORG
37510 Oyster House Road Suite 200Rehoboth Beach, DE 19971

(302) 227-1340

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$119,153

Up $26,836 (+29%) from 2015

Net Assets

Up

$119,153

Up $26,836 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$365,132

Up $29,067 (+8.6%) from 2015

Expenses

Up

$339,342

Up $54,599 (+19%) from 2015

Net Income

Down

$25,790

Down $25,532 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $40,995Liabilities 2014: $0Net Assets 2014: $40,9952014Assets 2015: $92,317Liabilities 2015: $0Net Assets 2015: $92,3172015Assets 2016: $119,153Liabilities 2016: $0Net Assets 2016: $119,1532016Assets 2017: $193,000Liabilities 2017: $0Net Assets 2017: $193,0002017Assets 2018: $220,517Liabilities 2018: $0Net Assets 2018: $220,5172018Assets 2019: $314,982Liabilities 2019: $24,724Net Assets 2019: $290,2582019Assets 2020: $396,093Liabilities 2020: $22,709Net Assets 2020: $373,3842020Assets 2021: $584,248Liabilities 2021: $8,125Net Assets 2021: $576,1232021Assets 2022: $784,954Liabilities 2022: $137Net Assets 2022: $784,8172022Assets 2023: $798,065Liabilities 2023: $0Net Assets 2023: $798,0652023Assets 2024: $1,000,556Liabilities 2024: $0Net Assets 2024: $1,000,5562024Assets 2025: $1,154,848Liabilities 2025: $0Net Assets 2025: $1,154,8482025

Highlighted filing

2016

Assets$119,153
Liabilities$0
Net Assets$119,153
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $340,384Expenses 2014: $299,389Net Income 2014: $40,9952014Revenue 2015: $336,065Expenses 2015: $284,743Net Income 2015: $51,3222015Revenue 2016: $365,132Expenses 2016: $339,342Net Income 2016: $25,7902016Revenue 2017: $401,402Expenses 2017: $327,555Net Income 2017: $73,8472017Revenue 2018: $406,096Expenses 2018: $378,579Net Income 2018: $27,5172018Revenue 2019: $493,719Expenses 2019: $422,905Net Income 2019: $70,8142019Revenue 2020: $485,459Expenses 2020: $402,332Net Income 2020: $83,1272020Revenue 2021: $686,685Expenses 2021: $484,932Net Income 2021: $201,7532021Revenue 2022: $839,748Expenses 2022: $631,054Net Income 2022: $208,6942022Revenue 2023: $669,762Expenses 2023: $656,514Net Income 2023: $13,2482023Revenue 2024: $1,024,437Expenses 2024: $821,946Net Income 2024: $202,4912024Revenue 2025: $932,003Expenses 2025: $777,711Net Income 2025: $154,2922025

Highlighted filing

2016

Revenue$365,132
Expenses$339,342
Net Income$25,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$365,132
Mission and Program Overview

Mission

The community resource center was established to help meet the needs of sussex county residents facing crisis or trauma.

The community resource center was established to help meet the needs of eastern sussex county residents facing crisis or trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,363$119,153▲ $25,790
Total Assets$93,363$119,153▲ $25,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,363$119,153▲ $25,790
Total Net Assets Fund Balance$93,363$119,153▲ $25,790
Total Liabilities and Net Assets / Fund Balance$93,363$119,153▲ $25,790
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rev Jeffrey RossPresident
Ann AmeighDirector
Bill LucksDirector
Frank DemingDirector
Harry KeswaniDirector
Mike TylerDirector
Rev Max WolfDirector
Rev Vicki StarnesDirector
Wally JohnsonDirector
Beth CohenTreasurer
Bennett ConnellyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$365,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,031
Change in Net Assets
$25,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$54,000Lease Value
Total Noncash Contributions1$54,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,112
Salaries, Compensation, and Employee Benefits$49,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,600$5,400-$54,000
Other Salaries and Wages$28,145$21,085-$49,230
Office Expenses$4,752$4,753-$9,505
Other Expenses$19,157$8,730-$8,730
All Other Expenses$3,972$3,757-$7,729
Insurance$2,028--$2,028
Fees for Services Accounting-$450-$450
Advertising$281--$281
Total Functional Expenses$295,167$44,175$0$339,342
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Resource Center Inc
EIN
46-2948959
Phone
3022271340
Address
37510 OYSTER HOUSE ROAD SUITE 200, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Beth Cohen
Title
Treasurer
Phone
3022271340
Signed
2016-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Jeffrey Ross
Formed
2013
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Sombar & Company Cpas Pa
Address
109 S BEDFORD STREET, GEORGETOWN, DE 19947
Preparer
S Thomas Sombar
Phone
3028566712
Supplemental Narrative

Additional Explanations

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

“The community resource center was established to help meet the needs of eastern sussex county residents facing crisis or trauma.”

Raw XML Appendix331 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/TotalProgramServiceExpensesAmt0295167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037510 OYSTER HOUSE ROAD
IRS990/USAddress/CityNm0REHOBOTH BEACH
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019971
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022271340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0462948959
ReturnHeader/Filer/PhoneNum03022271340
ReturnHeader/Filer/USAddress/AddressLine1Txt037510 OYSTER HOUSE ROAD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522064288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMBAR & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S BEDFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019947
ReturnHeader/PreparerPersonGrp/PhoneNum03028566712
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR
ReturnHeader/ReturnTs02017-02-09T08:39:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,153
Liabilities
$0
Net assets
$119,153
Revenue
$365,132
Expenses
$339,342
Net income
$25,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.93$0.78$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.02$0.82$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.67$0.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.84$0.63$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.69$0.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.49$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.49$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.34$0.28$0.05
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.34$0.30$0.04