Civic Intelligence

Ccrm1

990PF • Fiscal year 2022 • EIN 47-1343723

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

10 Concord AveFt Thomas, KY 41075-2533

(513) 302-5012

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$34,260

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-40%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$44,000

Down $54,723 (-55%) from 2021

Net Assets

Down

$44,000

Down $54,723 (-55%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$354,167

Down $232,821 (-40%) from 2021

Expenses

Down

$62,594

Down $463,497 (-88%) from 2021

Net Income

Up

$291,573

Up $230,676 (+379%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $7,531Liabilities 2019: $0Net Assets 2019: $7,5312019Assets 2020: $37,826Liabilities 2020: $0Net Assets 2020: $37,8262020Assets 2021: $98,723Liabilities 2021: $0Net Assets 2021: $98,7232021Assets 2022: $44,000Liabilities 2022: $0Net Assets 2022: $44,0002022Assets 2023: $17,711Liabilities 2023: $0Net Assets 2023: $17,7112023Assets 2024: $23,020Liabilities 2024: $0Net Assets 2024: $23,0202024Assets 2025: $35,085Liabilities 2025: $0Net Assets 2025: $35,0852025

Highlighted filing

2022

Assets$44,000
Liabilities$0
Net Assets$44,000

Operations Trend

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

$600K$400K$200K$0Revenue 2019: $30,237Expenses 2019: $24,869Net Income 2019: $5,3682019Revenue 2020: $111,600Expenses 2020: $31,614Net Income 2020: $79,9862020Revenue 2021: $586,988Expenses 2021: $526,091Net Income 2021: $60,8972021Revenue 2022: $354,167Expenses 2022: $62,594Net Income 2022: $291,5732022Revenue 2023: $212,621Expenses 2023: $212,621Net Income 2023: $02023Revenue 2024: $75,913Expenses 2024: $70,604Net Income 2024: $5,3092024Revenue 2025: $145,203Expenses 2025: $90,118Net Income 2025: $55,0852025

Highlighted filing

2022

Revenue$354,167
Expenses$62,594
Net Income$291,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry WallaceExecutive DirectorPT$34,260-$34,260
Kimberly WallaceProgram DirectorPT$21,744-$21,744
Filing and Contact Details

Filer

Filer Name
Ccrm1
EIN
47-1343723
In Care Of
% Jerry Wallace
Address
10 CONCORD AVE, FT THOMAS, KY 41075-2533

Signing Officer

Name
Jerry Wallace
Title
Executive Director
Signed
2023-03-14
Raw XML Appendix290 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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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.ccrmworks.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CCRM1 provides supported employment including mentoring transportation to and from work and clothing as well as limited housing assistance to program participants.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Mentoring and pre-vocational classes were provided to participants in partnership with local substance abuse treatment outpatient programs. Mentoring and classes were provided both on site at partner facilities in Northern Kentucky and at our offices.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0135438
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt086112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0300
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0291573
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Combined operational program expenses
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06174
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Retained to save for purchasing a program vehicle when needed
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum05133025012
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCRM1
ReturnHeader/Filer/BusinessNameControlTxt0CCRM
ReturnHeader/Filer/EIN0471343723
ReturnHeader/Filer/ForeignPhoneNum05133025012
ReturnHeader/Filer/InCareOfNm0% Jerry Wallace
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CONCORD AVE
ReturnHeader/Filer/USAddress/CityNm0FT THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0410752533
ReturnHeader/ReturnTs02023-03-14T09:54:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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