Civic Intelligence

Community Resource & Service Center

990 • Fiscal year 2011 • EIN 51-0195123

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileCRSCPAWLING.ORG
PO Box 33112564
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$157,529

Up $4,674 (+3.1%) from 2010

Net Assets

Up

$157,529

Up $8,047 (+5.4%) from 2010

Liabilities

Down

$0

Down $3,373 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$109,340

Down $1,213 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $152,855Liabilities 2010: $3,373Net Assets 2010: $149,4822010Assets 2011: $157,529Liabilities 2011: $0Net Assets 2011: $157,5292011Assets 2012: $151,706Liabilities 2012: $0Net Assets 2012: $151,7062012Assets 2013: $141,919Liabilities 2013: $0Net Assets 2013: $141,9192013Assets 2014: $140,074Liabilities 2014: $0Net Assets 2014: $140,0742014Assets 2015: $176,382Liabilities 2015: $0Net Assets 2015: $176,3822015Assets 2016: $176,083Liabilities 2016: $0Net Assets 2016: $176,0832016Assets 2017: $201,192Liabilities 2017: $0Net Assets 2017: $201,1922017Assets 2018: $208,681Liabilities 2018: $0Net Assets 2018: $208,6812018Assets 2019: $201,609Liabilities 2019: $0Net Assets 2019: $201,6092019Assets 2020: $320,872Liabilities 2020: $0Net Assets 2020: $320,8722020Assets 2021: $379,233Liabilities 2021: $0Net Assets 2021: $379,2332021Assets 2022: $381,981Liabilities 2022: $0Net Assets 2022: $381,9812022Assets 2023: $400,175Liabilities 2023: $0Net Assets 2023: $400,1752023Assets 2024: $370,740Liabilities 2024: $0Net Assets 2024: $370,7402024

Highlighted filing

2011

Assets$157,529
Liabilities$0
Net Assets$157,529
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $110,5532010Expenses 2011: $109,3402011Revenue 2012: $105,648Expenses 2012: $111,471Net Income 2012: -$5,8232012Revenue 2013: $101,580Expenses 2013: $111,367Net Income 2013: -$9,7872013Revenue 2014: $101,082Expenses 2014: $102,927Net Income 2014: -$1,8452014Revenue 2015: $142,563Expenses 2015: $106,255Net Income 2015: $36,3082015Revenue 2016: $122,341Expenses 2016: $122,640Net Income 2016: -$2992016Revenue 2017: $293,409Expenses 2017: $268,300Net Income 2017: $25,1092017Revenue 2018: $289,174Expenses 2018: $281,685Net Income 2018: $7,4892018Revenue 2019: $284,161Expenses 2019: $291,233Net Income 2019: -$7,0722019Revenue 2020: $433,682Expenses 2020: $314,419Net Income 2020: $119,2632020Revenue 2021: $357,188Expenses 2021: $305,440Net Income 2021: $51,7482021Revenue 2022: $310,538Expenses 2022: $301,336Net Income 2022: $9,2022022Revenue 2023: $370,060Expenses 2023: $361,602Net Income 2023: $8,4582023Revenue 2024: $344,515Expenses 2024: $378,830Net Income 2024: -$34,3152024

Highlighted filing

2011

Revenue-
Expenses$109,340
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$244,789
Mission and Program Overview

Mission

Providing assistance to needy families and individuals.

Major Activities

Activity 2
Providing transportation to the housebound to medical appointments at area hospitals, doctors' offices, and other medical facilities. Also providing rides to grocery stores.
Activity 3
Providing copying and duplication services to the local not-for-profit organizations, town offices, clubs and area congregations.
Filing and Contact Details

Filer

EIN
51-0195123
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND DISCLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS AS INTEREST EXPENSE OR OTHER EXPENSE. THE CENTER HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WOULD SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS FROM THE STATEMENT OF FINANCIAL POSITION DATE.
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012806
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010230
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023036
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012806
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010230
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023036
IRS990ScheduleG/EventsInformation/NameOfEvent10WALK SO THEY MA
IRS990ScheduleG/EventsInformation/NameOfEvent20GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary019041
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10128
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203867
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03995
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS HELP THE CENTER PROVIDE SERVICES TO THE COMMUNITY AND TO CARRY OUT THEIR MISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OTHER - REFERRAL SERVICES, HOME HEALTH PROGRAM, MEDICAL EQUIPMENT LOANER PROGRAM, TAX PREPARATION SERVICE PROGRAM,SUPPORT COMMUNITY INITIATIVE PROGRAM, AND ALLOCATION OF OVERHEAD TO PROGRAM EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation2CHARLES DANIELS FAYNE DANIELS VICE CHAIR DIRECTOR MOTHER & SON
IRS990ScheduleO/GeneralExplanation/Explanation3THE CENTER'S BOARD OF DIRECTORS MAY ELECT ONE OR MORE MEMBERS TO THE BOARD AT THEIR DISCRETION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CENTER HAS A FINANCE/AUDIT COMMITTEE HEADED BY MARK ALLAN OF THE BOARD OF DIRECTORS. THIS COMMITTEE PROVIDES FOR A CLEAR SEPARATION AND REVIEW PROCESS (AS OUTLINED IN THE CENTER'S BY-LAWS) FROM INFORMATION PROVIDED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE FINANCE/AUDIT COMMITTEE MET TO REVIEW THE MATERIALS PROVIDED TO THE ACCOUNTANTS AND WILL MEET AGAIN TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CENTER REQUIRES AN OFFICER OR DIRECTOR TO ABSTAIN FROM VOTING OR ATTEMPTING TO INFLUENCE THE VOTE ON ANY MATTER BEFORE THE BOARD THAT PLACES HIM OR HER IN A CONFLICT OF INTEREST. AN OFFICER OR DIRECTOR SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AS SOON AS HE OR SHE RECOGNIZES THE CONFLICT. IF THE SELF-DISCLOSURE IS NOT REVEALED, THE BOARD CHAIR OR ANY MEMBER OF THE BOARD OF DIRECTORS CAN INQUIRE WHETHER ANY MEMBER OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. IF NO CONFLICT OF INTEREST IS DISCLOSED BUT A BOARD MEMBER STATES THE OPINION THAT SUCH CONFLICT EXISTS, AND THE CHALLENGED BOARD MEMBER REFUSES TO ABSTAIN FROM THE DELIVERATIONS OR VOTING AS REQUESTED, A MAJORITY VOTE BY THE DIRECTORS WILL DETERMINE WHETHER THE CHALLENGED OFFICER OR DIRECTOR IS IN A CONFLICT OF INTEREST. IF THE MAJORITY OF DIRECTORS PRESENT VOTE TO REQUIRE THE ABSTENTATION OF THE CHALLENGED OFFICER OR DIRECTOR, HE OR SHE SHALL NOT BE PERMITTED TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation6WHEN THE CENTER HIRED THEIR CURRENT EXECUTIVE DIRECTOR, A REVIEW OF APPROPRIATE COMPENSATION LEVELS FOR THE JOB/SKILLS REQUIRED WAS PERFORMED. THERE IS A REVIEW PROCESS WITH ANNUAL GOALS AND A FORMAL REVIEW WITH INPUT FROM THE BOARD OF DIRECTORS IN PLACE. THE CENTER LOOKS TO PUBLISHED ANNUAL COST OF LIVING INCREASES AS A GUIDE TO APPROPRIATE LEVELS FOR INCREASES BUT HAS BEEN UNABLE TO PROVIDE THESE INCREASES FOR THE PAST FEW YEARS BECAUSE OF BUDGET CONSTRAINTS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,529
Liabilities
$0
Net assets
$157,529
Revenue
-
Expenses
$109,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$3.45$3.79$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$3.70$3.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$3.11$3.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.57$3.05$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$4.34$3.14$1.19
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.84$2.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.89$2.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.93$2.68$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.22$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.43$1.06$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.01$1.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.02$1.11$0.10
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.06$1.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.49$1.11