Civic Intelligence

Community Resources Council of Shawnee County Kansas Inc.

990 • Fiscal year 2019 • EIN 48-0543785

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,852

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$80,616

Down $1,419 (-1.7%) from 2018

Net Assets

Up

$57,857

Up $6,199 (+12%) from 2018

Liabilities

Down

$22,759

Down $7,618 (-25%) from 2018

Revenue

Down

$171,492

Down $10,433 (-5.7%) from 2018

Expenses

Down

$183,830

Down $872 (-0.5%) from 2018

Net Income

Down

-$12,338

Down $9,561 (-344%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$80,616
Liabilities$22,759
Net Assets$57,857

Operations Trend

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

2019

Revenue$171,492
Expenses$183,830
Net Income-$12,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$246,766
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,692$49,680▲ $11,988
Land, Buildings, and Equipment, Net$30,140$29,528▼ $612
Accounts Receivable$12,986$1,408▼ $11,578
Prepaid Expenses and Deferred Charges$1,217--
Total Assets$82,035$80,616▼ $1,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,871$15,871→ $0
Accounts Payable and Accrued Expenses$14,506$6,888▼ $7,618
Total Liabilities$30,377$22,759▼ $7,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,658$57,857▲ $6,199
Total Net Assets Fund Balance$51,658$57,857▲ $6,199
Total Liabilities and Net Assets / Fund Balance$82,035$80,616▼ $1,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,965$80,181$94,146
Buildings$14,779$1,237$16,016
Land$784-$784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary ThomasExecutive DirectorFT$61,852$61,852

Board Members and Trustees

NameTitle
Jessica JohnsonChairwoman
Matt MarpleVice Chairman
David ThompsonDirector
Eve KendallDirector
Jim DriggersDirector
Kevin McclainDirector
Mike ChilcoteDirector
Ruth SantnerDirector
Sara WilhelmDirector
Tara WallaceDirector
Ed CarmonaSecretary
Aaron ClassiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,780
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$74,679
All Other Contributions
$1,354
Change in Net Assets
$-12,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,800
Other Expenses$49,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,667$6,185-$61,852
Other Salaries and Wages$50,589--$50,589
Information Technology$19,372$2,152-$21,524
Payroll Taxes$10,180$1,131-$11,311
Other Expenses$11,097--$11,097
Other Employee Benefits$9,943$1,105-$11,048
Office Expenses$9,040$1,004-$10,044
Insurance$3,689$410-$4,099
Conferences and Meetings$1,406$156-$1,562
Depreciation Depletion-$612-$612
Advertising$83$9-$92
Total Functional Expenses$171,066$12,764$0$183,830
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
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
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
Aaron Classi
Title
Treasurer
Phone
7852331365
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
50

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/PayrollTaxesGrp/ManagementAndGeneralAmt01131
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061712
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096780
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255995
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0659960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43670
IRS990ScheduleA/PublicSupportPY170Pct00.52230
IRS990ScheduleA/PublicSupportTotal170Amt0423586
IRS990ScheduleA/SubstantialContributorsTotAmt0490000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0913586
IRS990ScheduleA/TotalSupportAmt0969878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt014779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016016
IRS990ScheduleD/EquipmentGrp/BookValueAmt013965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094146
IRS990ScheduleD/LandGrp/BookValueAmt0784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029528
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IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030377
IRS990/TotalLiabilitiesEOYAmt022759
IRS990/TotalLiabilitiesGrp/BOYAmt030377
IRS990/TotalLiabilitiesGrp/EOYAmt022759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057857
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt061852
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CRCNET.ORG

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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