Civic Intelligence

Cnrg Inc

990EZ • Fiscal year 2016 • EIN 46-3441631

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 23, 2017

Organization ProfileJacksonville.corenetworkreferralgroup.com
710 Magnolia Ave NGreen Cove Springs, FL 32043

(904) 733-4335

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$336

Down $2,067 (-86%) from 2015

Net Assets

Down

$336

Down $2,067 (-86%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Down

$7,441

Down $3,226 (-30%) from 2015

Expenses

Up

$9,673

Up $208 (+2.2%) from 2015

Net Income

Down

-$2,232

Down $3,434 (-286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $1,201Liabilities 2014: $02014Assets 2015: $2,403Liabilities 2015: $0Net Assets 2015: $2,4032015Assets 2016: $336Liabilities 2016: $0Net Assets 2016: $3362016Assets 2017: $1,813Liabilities 2017: $0Net Assets 2017: $1,8132017Assets 2018: $1,476Liabilities 2018: $0Net Assets 2018: $1,4762018Assets 2019: $1,368Liabilities 2019: $0Net Assets 2019: $1,3682019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$336
Liabilities$0
Net Assets$336
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $7,468Expenses 2014: $6,267Net Income 2014: $1,2012014Revenue 2015: $10,667Expenses 2015: $9,465Net Income 2015: $1,2022015Revenue 2016: $7,441Expenses 2016: $9,673Net Income 2016: -$2,2322016Revenue 2017: $5,917Expenses 2017: $4,440Net Income 2017: $1,4772017Revenue 2018: $4,670Expenses 2018: $5,007Net Income 2018: -$3372018Revenue 2019: $7,975Expenses 2019: $8,083Net Income 2019: -$1082019Revenue 2020: $2,314Expenses 2020: $3,680Net Income 2020: -$1,3662020

Highlighted filing

2016

Revenue$7,441
Expenses$9,673
Net Income-$2,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$7,441
Mission and Program Overview

Mission

Business promotion referral group

Networking and business referral group. It promotes marketing for its members by referring business to each other.

Program Services

DescriptionGrantsExpenses
Networking and business referral group. It promotes marketing for its members by refering business to each other.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale LewisPresident-$0--
Robert HorneVice President-$0--
Michelle JeraldsSecretary-$0--
Terri RigdonDirector-$0--
Daniel CoatesDirector-$0--
Filing and Contact Details

Filer

Filer Name
CNRG Inc
EIN
46-3441631
Phone
9047334335
Address
710 Magnolia Ave N, Green Cove Springs, FL 32043

Signing Officer

Name
Dale Lewis
Title
President
Phone
9047334335
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Erwin Fountain & Jackson PA
Address
8762 Perimeter Park Boulevard, Jacksonville, FL 32216-6347
Preparer
Richard J Erwin
Phone
9047334335
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising/Promotions. Amount: 1,378. Description: Bank charges. Amount: 56. Description: Donations. Amount: 979. Description: Meals & Entertainment. Amount: 449. Description: Merchant Fees. Amount: 530. Description: Office Expense. Amount: 527. Description: Taxes & Licenses. Amount: 61. Total to Form 990-EZ, line 16: 3,980.”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Erwin Fountain & Jackson PA
IRS990EZ/BooksInCareOfDetail/PhoneNum09047334335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08762 Perimeter Park Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2232
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336
IRS990EZ/GrossReceiptsAmt07441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07441
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336
IRS990EZ/OccupancyRentUtltsAndMaintAmt05029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Horne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Jeralds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Rigdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Coates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03980
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Networking and business referral group. It promotes marketing for its members by referring business to each other.
IRS990EZ/PrintingPublicationsPostageAmt0664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Networking and business referral group. It promotes marketing for its members by refering business to each other.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt09673
IRS990EZ/TotalRevenueAmt07441
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Jacksonville.corenetworkreferralgroup.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising/Promotions. Amount: 1,378. Description: Bank charges. Amount: 56. Description: Donations. Amount: 979. Description: Meals & Entertainment. Amount: 449. Description: Merchant Fees. Amount: 530. Description: Office Expense. Amount: 527. Description: Taxes & Licenses. Amount: 61. Total to Form 990-EZ, line 16: 3,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09047334335
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CNRG Inc
ReturnHeader/Filer/BusinessNameControlTxt0CNRG
ReturnHeader/Filer/EIN0463441631
ReturnHeader/Filer/PhoneNum09047334335
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 Magnolia Ave N
ReturnHeader/Filer/USAddress/CityNm0Green Cove Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593613159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erwin Fountain & Jackson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08762 Perimeter Park Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322166347
ReturnHeader/PreparerPersonGrp/PhoneNum09047334335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Erwin
ReturnHeader/ReturnTs02017-02-23T09:45:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$336
Liabilities
$0
Net assets
$336
Revenue
$7,441
Expenses
$9,673
Net income
-$2,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.31$3.68$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$7.98$8.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.67$5.01$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$5.92$4.44$1.48
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$7.44$9.67$2.23
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$10.7$9.47$1.20
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$7.47$6.27$1.20