Civic Intelligence

Community Resource Center

990 • Fiscal year 2021 • EIN 47-0970255

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 27, 2021

Organization ProfileN/A
913 Webster StreetChillicothe, MO 64601

(660) 646-1667

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

166%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,744

Up $15,442 (+37%) from 2020

Net Assets

Up

$57,744

Up $15,442 (+37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$202,330

Up $126,232 (+166%) from 2020

Expenses

Up

$170,315

Up $99,866 (+142%) from 2020

Net Income

Up

$32,015

Up $26,366 (+467%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2015: $83,543Liabilities 2015: $0Net Assets 2015: $83,5432015Assets 2016: $81,384Liabilities 2016: $1,796Net Assets 2016: $79,5882016Assets 2017: $72,753Liabilities 2017: $1,968Net Assets 2017: $70,7852017Assets 2018: $50,401Liabilities 2018: $0Net Assets 2018: $50,4012018Assets 2019: $55,492Liabilities 2019: $0Net Assets 2019: $55,4922019Assets 2020: $42,302Liabilities 2020: $0Net Assets 2020: $42,3022020Assets 2021: $57,744Liabilities 2021: $0Net Assets 2021: $57,7442021Assets 2022: $34,546Liabilities 2022: $0Net Assets 2022: $34,5462022Assets 2023: $3,547Liabilities 2023: $0Net Assets 2023: $3,5472023

Highlighted filing

2021

Assets$57,744
Liabilities$0
Net Assets$57,744
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $25,449Expenses 2015: $12,590Net Income 2015: $12,8592015Revenue 2016: $71,975Expenses 2016: $66,612Net Income 2016: $5,3632016Revenue 2017: $70,977Expenses 2017: $80,213Net Income 2017: -$9,2362017Revenue 2018: $53,861Expenses 2018: $72,896Net Income 2018: -$19,0352018Revenue 2019: $68,748Expenses 2019: $61,162Net Income 2019: $7,5862019Revenue 2020: $76,098Expenses 2020: $70,449Net Income 2020: $5,6492020Revenue 2021: $202,330Expenses 2021: $170,315Net Income 2021: $32,0152021Revenue 2022: $259,383Expenses 2022: $278,851Net Income 2022: -$19,4682022Revenue 2023: $82,667Expenses 2023: $113,701Net Income 2023: -$31,0342023

Highlighted filing

2021

Revenue$202,330
Expenses$170,315
Net Income$32,015
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$202,330
Mission and Program Overview

Mission

To provide emergency shelter to area homeless population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,032$52,666▲ $33,634
Accounts Receivable$17,387--
Land, Buildings, and Equipment, Net$5,883$5,078▼ $805
Total Assets$42,302$57,744▲ $15,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,302$57,744▲ $15,442
Total Net Assets Fund Balance$42,302$57,744▲ $15,442
Total Liabilities and Net Assets / Fund Balance$42,302$57,744▲ $15,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,078$20,123$25,201
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Todd RodenbergPresident
Christopher TranthamBoard Member
David MapelBoard Member
Jeffrey KeekBoard Member
Lois CowherdBoard Member
Tanna MastersBoard Member
Geri CurtisSecretary
David EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,143
Program Service Revenue
$166,187
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,087
Change in Net Assets
$32,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,254
Other Expenses$79,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,060$34,060$0$84,120
Occupancy$14,400$0$0$14,400
Payroll Taxes$4,364$2,770$0$7,134
Other Expenses$3,652$0$0$3,652
Depreciation Depletion$3,158$0$0$3,158
Office Expenses$2,660$0$0$2,660
All Other Expenses$2,066$0$0$2,066
Insurance$1,218$0$0$1,218
Travel$600$0$0$600
Fees for Services Accounting$562$0$0$562
Conferences and Meetings$145$0$0$145
Advertising$84$0$0$84
Total Functional Expenses$133,485$36,830$0$170,315
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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Resource Center
EIN
47-0970255
Phone
6606461667
Address
913 WEBSTER STREET, CHILLICOTHE, MO 64601

Signing Officer

Name
Todd Rodenberg
Title
President
Phone
6606461667
Signed
2021-08-27

Organization Details

Principal Officer
Todd Rodenberg
Formed
2014
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
6

Preparer

Firm
Sager Accounting and Tax
Address
1805 E 16TH STREET, TRENTON, MO 64683
Preparer
Delvin Wilford
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“There was nonrelated income during 2020/2021.”

Pt V, Line 14B

“Form 720 was not filed because there was no indoor tanning.”

Pt VI, Line 11B

“The form 990 is reviewed at a meeting before signing and e-filing.”

Pt VI, Line 19

“The organization's documents may be viewed by the public at the meeting place.”

Pt XI

“The change in assets is caused by depreciation and other fund changes”

Pt XII, Line 3B

“Since there was no federal award, there was no need to undergo an audit.”

Other

“OTHER EXPENSES:”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NONRELATED INCOME DURING 2020/2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 720 WAS NOT FILED BECAUSE THERE WAS NO INDOOR TANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AT A MEETING BEFORE SIGNING AND E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS MAY BE VIEWED BY THE PUBLIC AT THE MEETING PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHANGE IN ASSETS IS CAUSED BY DEPRECIATION AND OTHER FUND CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SINCE THERE WAS NO FEDERAL AWARD, THERE WAS NO NEED TO UNDERGO AN AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042302
IRS990/TotalAssetsEOYAmt057744
IRS990/TotalAssetsGrp/BOYAmt042302
IRS990/TotalAssetsGrp/EOYAmt057744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036143
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133485
IRS990/TotalProgramServiceRevenueAmt0166187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0600
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09604 LIV 529
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD RODENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606461667
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470970255
ReturnHeader/Filer/PhoneNum06606461667
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 WEBSTER STREET
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sager Accounting and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01805 E 16TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064683
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Delvin Wilford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-07T08:39:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,744
Liabilities
$0
Net assets
$57,744
Revenue
$202,330
Expenses
$170,315
Net income
$32,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.83$1.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.59$2.79$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.02$1.70$0.32
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.76$0.70$0.06
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.69$0.61$0.08
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.54$0.73$0.19
2017Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.71$0.80$0.09
2016Summary only. Only limited summary data is available for this year.$0.81$0.02$0.80$0.72$0.67$0.05
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.25$0.13$0.13