Civic Intelligence

Community Resource Center Inc.

990 • Fiscal year 2020 • EIN 46-2948959

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$396,093

Up $81,111 (+26%) from 2019

Net Assets

Up

$373,384

Up $83,126 (+29%) from 2019

Liabilities

Down

$22,709

Down $2,015 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Down

$485,459

Down $8,260 (-1.7%) from 2019

Expenses

Down

$402,332

Down $20,573 (-4.9%) from 2019

Net Income

Up

$83,127

Up $12,313 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$396,093
Liabilities$22,709
Net Assets$373,384
Open 2020 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

2020

Revenue$485,459
Expenses$402,332
Net Income$83,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$485,459
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$75,775$193,333▲ $117,558
Savings and Temporary Cash Investments$181,917$184,369▲ $2,452
Pledges and Grants Receivable$37,953--
Land, Buildings, and Equipment, Net$19,337$18,391▼ $946
Total Assets$314,982$396,093▲ $81,111
Liabilities
Grants Payable$23,833$21,722▼ $2,111
Accounts Payable and Accrued Expenses$891$987▲ $96
Total Liabilities$24,724$22,709▼ $2,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,258$373,384▲ $83,126
Total Net Assets Fund Balance$290,258$373,384▲ $83,126
Total Liabilities and Net Assets / Fund Balance$314,982$396,093▲ $81,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,391$2,298$20,689
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bennett ConnellyPresident
Robert WolharBoard Member
Ann AmeighDirector
Betsy ReamerDirector
Carol DisabatinoDirector
Chuck WardDirector
Michelle SerranoDirector
Zaida GuajardoDirector
Rick SchulenburgSecretary
Steve FalconeTreasurer
Rabbi Beth CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$472,284
Program Service Revenue
$0
Investment Income
$2,452
Other Revenue
$10,723
All Other Contributions
$145,899
Change in Net Assets
$83,127

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
$485,459
Total Revenue per Audited Statements
$485,459
Total Revenue per Form 990
$485,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,790
Salaries, Compensation, and Employee Benefits$92,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,586$41,876-$85,462
Occupancy$48,600$5,400-$54,000
All Other Expenses$7,824$2,977-$10,801
Information Technology-$10,100-$10,100
Payroll Taxes$3,611$3,469-$7,080
Other Expenses$3,221$3,221-$6,442
Office Expenses-$4,322-$4,322
Fees for Services Accounting-$4,165-$4,165
Insurance$3,788--$3,788
Depreciation Depletion$946--$946
Advertising$405--$405
Fees for Services Legal-$402-$402
Total Functional Expenses$313,887$88,445$0$402,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,332
Total Expenses per Audited Statements$402,332
Total Expenses per Form 990$402,332
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 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
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
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennett Connelly
Formed
2013
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
10

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.”

Form 990, Part XI, Line 9

“ROUNDING DIFFERANCE -1”

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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388776
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02102792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04298
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IRS990ScheduleA/PublicSupportPY170Pct00.98930
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0402332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020689
IRS990ScheduleD/RevenueSubtotalAmt0485459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018391
IRS990ScheduleD/TotalExpensesPerForm990Amt0402332
IRS990ScheduleD/TotalRevenuePerForm990Amt0485459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402332
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/ExplanationTxt3ROUNDING DIFFERANCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0396093
IRS990/TotalAssetsGrp/BOYAmt0314982
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402332
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt024724
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IRS990/TotalOtherProgSrvcExpenseAmt01031
IRS990/TotalProgramServiceExpensesAmt0313887
IRS990/TotalRevenueGrp/ExclusionAmt010723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314982
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037510 OYSTER HOUSE ROAD
IRS990/USAddress/CityNm0REHOBOTH BEACH
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019971
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.REHOBOTHCOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FALCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022271340
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF16B88FB207661B73B2AE9FBC28FE152ED041AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:11:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813765243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GODWIN FIRM

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,093
Liabilities
$22,709
Net assets
$373,384
Revenue
$485,459
Expenses
$402,332
Net income
$83,127
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