Civic Intelligence

Community Resource Center

990 • Fiscal year 2022 • EIN 47-0970255

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 09, 2022

Organization ProfileN/A
913 Webster StChillicothe, MO 64601-2241

(660) 646-1667

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$34,546

Down $23,198 (-40%) from 2021

Net Assets

Down

$34,546

Down $23,198 (-40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$259,383

Up $57,053 (+28%) from 2021

Expenses

Up

$278,851

Up $108,536 (+64%) from 2021

Net Income

Down

-$19,468

Down $51,483 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$34,546
Liabilities$0
Net Assets$34,546
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$259,383
Expenses$278,851
Net Income-$19,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$259,383
Mission and Program Overview

Mission

To provide emergency shelter to area homeless population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,666$30,498▼ $22,168
Land, Buildings, and Equipment, Net$5,078$4,048▼ $1,030
Total Assets$57,744$34,546▼ $23,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,744$34,546▼ $23,198
Total Net Assets Fund Balance$57,744$34,546▼ $23,198
Total Liabilities and Net Assets / Fund Balance$57,744$34,546▼ $23,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,048$27,953$32,001
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Geri CurtisPresident
Christopher TranthamBoard Member
David MapleBoard Member
Eric HollonBoard Member
Jeffery KeekBoard Member
Lois CowherdBoard Member
Reed DupyBoard Member
David EdwardsSecretarytreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,610
Program Service Revenue
$167,773
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,189
Change in Net Assets
$-19,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,026
Salaries, Compensation, and Employee Benefits$123,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,150$28,970-$114,120
Other Expenses$78,766--$78,766
All Other Expenses$26,465--$26,465
Occupancy$14,400--$14,400
Payroll Taxes$7,231$2,474-$9,705
Depreciation Depletion$3,915--$3,915
Office Expenses-$1,682-$1,682
Insurance$1,245--$1,245
Fees for Services Accounting-$855-$855
Travel$594--$594
Interest$257--$257
Total Functional Expenses$244,870$33,981$0$278,851
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

Governance Explanations

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“The organizations documents may be viewed by the public at the meeting place.”

Filing and Contact Details

Filer

Filer Name
Community Resource Center
EIN
47-0970255
Address
913 WEBSTER ST, CHILLICOTHE, MO 64601-2241

Signing Officer

Name
Geri Curtis
Title
President
Phone
6609733984
Signed
2022-08-09
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Clevenger & Associates CPA PC
Address
2881 Grand Drive PO Box 1224, Chillicothe, MO 64601
Preparer
Andrew Smith
Phone
6606464872
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“There was nonrelated income during 2021/2022.”

Explanation of other changes in net assets or fund balances Part XI line 9

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

Raw XML Appendix366 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 2021/2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT A MEETING BEFORE SIGNING AND E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS DOCUMENTS MAY BE VIEWED BY THE PUBLIC AT THE MEETING PLACE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033981
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167773
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034546
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0594
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06609733984
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470970255
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 WEBSTER ST
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0646012241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030481809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clevenger & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02881 Grand Drive PO Box 1224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chillicothe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06606464872
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Smith
ReturnHeader/ReturnTs02022-10-17T11:01:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,546
Liabilities
$0
Net assets
$34,546
Revenue
$259,383
Expenses
$278,851
Net income
-$19,468
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