Civic Intelligence

Community Resource Center

990 • Fiscal year 2023 • EIN 47-0970255

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 28, 2025

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

(660) 973-6970

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,547

Down $30,999 (-90%) from 2022

Net Assets

Down

$3,547

Down $30,999 (-90%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$82,667

Down $176,716 (-68%) from 2022

Expenses

Down

$113,701

Down $165,150 (-59%) from 2022

Net Income

Down

-$31,034

Down $11,566 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$3,547
Liabilities$0
Net Assets$3,547
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$82,667
Expenses$113,701
Net Income-$31,034
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 28, 2025
Return Version
2022v5.0
Gross Receipts
$82,667
Mission and Program Overview

Mission

To provide emergency shelter to area homeless population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,498$1,934▼ $28,564
Land, Buildings, and Equipment, Net$4,048$1,613▼ $2,435
Total Assets$34,546$3,547▼ $30,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,546$3,547▼ $30,999
Total Net Assets Fund Balance$34,546$3,547▼ $30,999
Total Liabilities and Net Assets / Fund Balance$34,546$3,547▼ $30,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,613$30,388$32,001
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Geri CurtisPresident
Christopher TranthamBoard Member
Jeffery KeckBoard Member
Kayce RiggleBoard Member
Mark GauthierBoard Member
Reed DupyBoard Member
Katherine HobbsExecutive Director
David MapleSecretary
David EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,667
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,855
Change in Net Assets
$-31,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,077
Other Expenses$29,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,406$41,251-$75,657
Occupancy$13,466--$13,466
Payroll Taxes$3,873$4,547-$8,420
All Other Expenses$3,091--$3,091
Office Expenses-$2,516-$2,516
Depreciation Depletion$2,435--$2,435
Insurance$2,190--$2,190
Other Expenses$1,440--$1,440
Travel$1,158--$1,158
Fees for Services Accounting-$597-$597
Interest$198--$198
Total Functional Expenses$64,790$48,911$0$113,701
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
2025-01-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Clevenger & Associates CPA PC
Address
801 Main St, Trenton, MO 64683
Preparer
Deborah Morse
Phone
6603592263
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“There was no unrelated income during 2022/2023.”

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

“The change in net assets is due to a credit card refund of $35 that should have been reported as a liability for 6-30-2022 but instead was included in total for net assets without donor restrictions”

Raw XML Appendix348 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 NO UNRELATED INCOME DURING 2022/2023.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHANGE IN NET ASSETS IS DUE TO A CREDIT CARD REFUND OF $35 THAT SHOULD HAVE BEEN REPORTED AS A LIABILITY FOR 6-30-2022 BUT INSTEAD WAS INCLUDED IN TOTAL FOR NET ASSETS WITHOUT DONOR RESTRICTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
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/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064790
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01158
IRS990/TravelGrp/TotalAmt01158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06609733984
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
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/PreparerFirmEIN0881290662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clevenger & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064683
ReturnHeader/PreparerPersonGrp/PhoneNum06603592263
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Morse
ReturnHeader/ReturnTs02025-04-02T19:35:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,547
Liabilities
$0
Net assets
$3,547
Revenue
$82,667
Expenses
$113,701
Net income
-$31,034
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