Civic Intelligence

Community Resource Center Inc.

990 • Fiscal year 2019 • EIN 46-2948959

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$314,982

Up $94,465 (+43%) from 2018

Net Assets

Up

$290,258

Up $69,741 (+32%) from 2018

Liabilities

Up

$24,724

Up $24,724 from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$493,719

Up $87,623 (+22%) from 2018

Expenses

Up

$422,905

Up $44,326 (+12%) from 2018

Net Income

Up

$70,814

Up $43,297 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$314,982
Liabilities$24,724
Net Assets$290,258
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$493,719
Expenses$422,905
Net Income$70,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$493,719
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
Savings and Temporary Cash Investments-$181,917-
Cash and Non-Interest-Bearing Accounts$209,309$75,775▼ $133,534
Pledges and Grants Receivable-$37,953-
Land, Buildings, and Equipment, Net$11,208$19,337▲ $8,129
Total Assets$220,517$314,982▲ $94,465
Liabilities
Grants Payable-$23,833-
Accounts Payable and Accrued Expenses-$891-
Total Liabilities$0$24,724▲ $24,724
Net Assets / Fund Balance
Unrestricted Net Assets$220,517$290,258▲ $69,741
Total Net Assets Fund Balance$220,517$290,258▲ $69,741
Total Liabilities and Net Assets / Fund Balance$220,517$314,982▲ $94,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,337$1,352$20,689
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bennett ConnellyPresident
Cathy TelekyBoard Member
Rabbi Beth CohenBoard Member
Ann AmeighDirector
Carol DisabatinoDirector
Chuck WardDirector
Michelle SerranoDirector
Vicky StarnesDirector
Zaida GuajardoDirector
Rick SchulenburgSecretary
Steve FalconeTreasurer
Joni ReichVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$476,433
Program Service Revenue
$0
Investment Income
$1,718
Other Revenue
$15,568
All Other Contributions
$30,083
Change in Net Assets
$70,814

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 Amount
Real Estate Commercial1$54,000
Total Noncash Contributions1$54,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,719
Total Revenue per Audited Statements
$493,719
Total Revenue per Form 990
$493,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,243
Salaries, Compensation, and Employee Benefits$99,662
Total Fundraising Expense$525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,880$45,042-$91,922
Occupancy$48,600$5,400-$54,000
All Other Expenses$14,623--$14,623
Payroll Taxes$3,947$3,793-$7,740
Other Expenses$3,722$3,722-$7,444
Office Expenses$2,070$2,070$525$4,665
Fees for Services Accounting-$4,018-$4,018
Insurance$2,074--$2,074
Depreciation Depletion$710--$710
Fees for Services Legal-$451-$451
Total Functional Expenses$357,884$64,496$525$422,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,905
Total Expenses per Audited Statements$422,905
Total Expenses per Form 990$422,905
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
Steve Falcone
Title
Treasurer
Phone
3022271340
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennett Connelly
Formed
2013
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
70

Preparer

Firm
The Godwin Firm
Address
16 W MAIN ST, CHRISTIANA, DE 19702-1530
Preparer
S Thomas Sombar CPA
Phone
3027375511
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.”

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IRS990/RelatedOrganizationsAmt0279000
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01966573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01846
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IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt01966573
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365132
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01966573
IRS990ScheduleA/TotalSupportAmt01987743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0422905
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020689
IRS990ScheduleD/RevenueSubtotalAmt0493719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019337
IRS990ScheduleD/TotalExpensesPerForm990Amt0422905
IRS990ScheduleD/TotalRevenuePerForm990Amt0493719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422905
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt054000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY RESOURCE CENTER WAS ESTABLISHED TO HELP MEET THE NEEDS OF EASTERN SUSSEX COUNTY RESIDENTS FACING CRISIS OR TRAUMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220517
IRS990/TotalAssetsEOYAmt0314982
IRS990/TotalAssetsGrp/BOYAmt0220517
IRS990/TotalAssetsGrp/EOYAmt0314982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476433
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024724
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290258
IRS990/TotalOtherProgSrvcExpenseAmt04481
IRS990/TotalProgramServiceExpensesAmt0357884
IRS990/TotalRevenueGrp/ExclusionAmt015568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493719
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314982
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037510 OYSTER HOUSE ROAD
IRS990/USAddress/CityNm0REHOBOTH BEACH
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019971
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.REHOBOTHCOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FALCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022271340
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:00:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813765243

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,982
Liabilities
$24,724
Net assets
$290,258
Revenue
$493,719
Expenses
$422,905
Net income
$70,814
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