Civic Intelligence

Community Resources Council of Shawnee County Kansas Inc.

990 • Fiscal year 2015 • EIN 48-0543785

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileCRCNET.ORG

View Organization Page

455 SE Golf Park BlvdTopeka, KS 66605

(785) 233-1365

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,279

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$200,263

Down $44,337 (-18%) from 2014

Net Assets

Down

$82,202

Down $42,170 (-34%) from 2014

Liabilities

Down

$118,061

Down $2,167 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$309,201

Up $12,314 (+4.1%) from 2014

Expenses

Up

$351,371

Up $29,022 (+9.0%) from 2014

Net Income

Down

-$42,170

Down $16,708 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $182,240Liabilities 2010: $64,475Net Assets 2010: $117,7652010Assets 2012: $551,774Liabilities 2012: $411,491Net Assets 2012: $140,2832012Assets 2013: $360,590Liabilities 2013: $210,756Net Assets 2013: $149,8342013Assets 2014: $244,600Liabilities 2014: $120,228Net Assets 2014: $124,3722014Assets 2015: $200,263Liabilities 2015: $118,061Net Assets 2015: $82,2022015Assets 2016: $85,042Liabilities 2016: $17,364Net Assets 2016: $67,6782016Assets 2017: $86,942Liabilities 2017: $32,507Net Assets 2017: $54,4352017Assets 2018: $82,035Liabilities 2018: $30,377Net Assets 2018: $51,6582018Assets 2019: $80,616Liabilities 2019: $22,759Net Assets 2019: $57,8572019Assets 2020: $154,646Liabilities 2020: $41,678Net Assets 2020: $112,9682020Assets 2021: $163,625Liabilities 2021: $40,361Net Assets 2021: $123,2642021Assets 2022: $326,487Liabilities 2022: $39,412Net Assets 2022: $287,0752022Assets 2024: $618,930Liabilities 2024: $335,719Net Assets 2024: $283,2112024

Highlighted filing

2015

Assets$200,263
Liabilities$118,061
Net Assets$82,202
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $340,0842010Expenses 2012: $541,6922012Revenue 2013: $408,046Expenses 2013: $398,495Net Income 2013: $9,5512013Revenue 2014: $296,887Expenses 2014: $322,349Net Income 2014: -$25,4622014Revenue 2015: $309,201Expenses 2015: $351,371Net Income 2015: -$42,1702015Revenue 2016: $341,085Expenses 2016: $325,833Net Income 2016: $15,2522016Revenue 2017: $273,121Expenses 2017: $289,059Net Income 2017: -$15,9382017Revenue 2018: $181,925Expenses 2018: $184,702Net Income 2018: -$2,7772018Revenue 2019: $171,492Expenses 2019: $183,830Net Income 2019: -$12,3382019Revenue 2020: $234,055Expenses 2020: $178,398Net Income 2020: $55,6572020Revenue 2021: $250,778Expenses 2021: $240,443Net Income 2021: $10,3352021Revenue 2022: $423,561Expenses 2022: $259,750Net Income 2022: $163,8112022Revenue 2024: $261,691Expenses 2024: $534,395Net Income 2024: -$272,7042024

Highlighted filing

2015

Revenue$309,201
Expenses$351,371
Net Income-$42,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$409,874
Mission and Program Overview

Mission

To connect the resources in our community through collaboration, advocacy, research & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,743--
Cash and Non-Interest-Bearing Accounts$57,693$49,705▼ $7,988
Land, Buildings, and Equipment, Net$32,252$27,918▼ $4,334
Prepaid Expenses and Deferred Charges$1,029$27,526▲ $26,497
Pledges and Grants Receivable-$15,000-
Total Assets$244,600$200,263▼ $44,337
Other Assets Total$90,883$80,114▼ $10,769
Liabilities
Escrow Account Liability$89,733$78,964▼ $10,769
Accounts Payable and Accrued Expenses$20,930$30,622▲ $9,692
Deferred Revenue$9,565$8,475▼ $1,090
Total Liabilities$120,228$118,061▼ $2,167
Net Assets / Fund Balance
Unrestricted Net Assets$124,372$82,202▼ $42,170
Total Net Assets Fund Balance$124,372$82,202▼ $42,170
Total Liabilities and Net Assets / Fund Balance$244,600$200,263▼ $44,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,918$67,956$95,874
Other Assets Org$78,964--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G R LaughlinExecutive DirectorFT$56,150$1,129$57,279

Board Members and Trustees

NameTitle
Kathleen UrbomChair
David ThompsonVice Chair
Carl FrazierDirector
Chris PalmerDirector
Kevin McclainDirector
Marco RangelDirector
Marissa DrakeDirector
Tara WallaceDirector
Ed CarmonaSecretary
Aaron ClassiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,048
Program Service Revenue
$0
Investment Income
$759
Other Revenue
$64,394
Change in Net Assets
$-42,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,201
Total Revenue per Audited Statements
$309,201
Total Revenue per Form 990
$309,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,196
Other Expenses$93,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,806--$152,806
Current Officers, Directors, Trustees, and Key Employees$48,214$9,065-$57,279
Other Employee Benefits$28,592--$28,592
Payroll Taxes$18,778$741-$19,519
Conferences and Meetings$5,293$9,064-$14,357
Fees for Services Accounting-$11,057-$11,057
Information Technology$8,041$894-$8,935
Office Expenses$7,114$791-$7,905
Depreciation Depletion$5,572$619-$6,191
Occupancy$4,124$458-$4,582
Advertising$476$2,913-$3,389
Other Expenses$2,833$173-$3,006
Insurance$2,119$235-$2,354
Travel$2,066$230-$2,296
Total Functional Expenses$314,709$36,662$0$351,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,371
Total Expenses per Audited Statements$351,371
Total Expenses per Form 990$351,371
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The board of directors are considered the only authorized members of the organization.”

Member election for additional members Part VI line 7A

“Per organization policy, only current board members may elect additional members.”

Governing body decisions Part VI line 7B

“The board of directors are the only authorized persons allowed to make governing body decisions for the organization.”

Form 990 governing body review Part VI line 11

“The executive director reviews form 990 with the form 990 preparer. Form 990 is then presented to the board of directors for review and approval. Form 990 is prepared by an independent cpa firm.”

Conflict of interest policy compliance Part VI line 12C

“Organization maintains a conflict of interest policy pertaining to all board members. Periodic reviews of the policy and organization activity is conducted. Board members are required to sign a statement indicating whether or not any conflicts of interest with the organization. If conflicts of interests are present, the board of directors reviews each case separately.”

CEO executive director top management comp Part VI line 15A

“Compensation package is reviewed annually along with performance by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees of the organization is reviewed at least annually by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, including form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Resources Council Inc
EIN
48-0543785
Address
455 SE GOLF PARK BLVD, TOPEKA, KS 66605

Signing Officer

Name
G R Laughlin
Title
Executive Direc
Phone
7852331365
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G R Laughlin
Formed
1958
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Bean Consulting LLC
Address
6111 SW 29TH ST STE 102, Topeka, KS 66614
Preparer
David M Bean CPA
Phone
7858617227
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IRS990/PrincipalOfficerNm0G R LAUGHLIN
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IRS990/PYSalariesCompEmpBnftPaidAmt0217017
IRS990/PYTotalExpensesAmt0322349
IRS990/PYTotalRevenueAmt0296887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014477
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062743
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433677
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56140
IRS990ScheduleA/PublicSupportPY170Pct00.65000
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IRS990ScheduleA/SubstantialContributorsTotAmt0817191
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt089733
IRS990ScheduleD/DistributionsDuringYearAmt010769
IRS990ScheduleD/EndingBalanceAmt078964
IRS990ScheduleD/EquipmentGrp/BookValueAmt027918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095874
IRS990ScheduleD/ExpensesSubtotalAmt0351371
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD
IRS990ScheduleD/RevenueSubtotalAmt0309201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080114
IRS990ScheduleD/TotalExpensesPerForm990Amt0351371
IRS990ScheduleD/TotalRevenuePerForm990Amt0309201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE CONSIDERED THE ONLY AUTHORIZED MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER ORGANIZATION POLICY, ONLY CURRENT BOARD MEMBERS MAY ELECT ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE THE ONLY AUTHORIZED PERSONS ALLOWED TO MAKE GOVERNING BODY DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE FORM 990 PREPARER. FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY PERTAINING TO ALL BOARD MEMBERS. PERIODIC REVIEWS OF THE POLICY AND ORGANIZATION ACTIVITY IS CONDUCTED. BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT INDICATING WHETHER OR NOT ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. IF CONFLICTS OF INTERESTS ARE PRESENT, THE BOARD OF DIRECTORS REVIEWS EACH CASE SEPARATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PACKAGE IS REVIEWED ANNUALLY ALONG WITH PERFORMANCE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATIONS GOVERNING DOCUMENTS, INCLUDING FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314709
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082202
IRS990/TotalOtherCompensationAmt01129
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IRS990/TotalReportableCompFromOrgAmt056150
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,263
Liabilities
$118,061
Net assets
$82,202
Revenue
$309,201
Expenses
$351,371
Net income
-$42,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.36$2.83$2.62$5.34$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.39$2.87$4.24$2.60$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.40$1.23$2.51$2.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.42$1.13$2.34$1.78$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.23$0.58$1.71$1.84$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.30$0.52$1.82$1.85$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.33$0.54$2.73$2.89$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.68$3.41$3.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.00$1.18$0.82$3.09$3.51$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.20$1.24$2.97$3.22$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.61$2.11$1.50$4.08$3.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.11$1.40$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.64$1.18$3.40