Civic Intelligence

C R I Federal Services

990 • Fiscal year 2016 • EIN 52-2147829

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

Organization ProfileN/A
3550 West DallasHouston, TX 77019-0564

(713) 525-8405

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$173,123

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$246,913

Up $4,238 (+1.7%) from 2015

Net Assets

Down

$206,914

Down $6,682 (-3.1%) from 2015

Liabilities

Up

$39,999

Up $10,920 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$749,341

Up $115,221 (+18%) from 2015

Expenses

Up

$756,023

Up $128,429 (+20%) from 2015

Net Income

Down

-$6,682

Down $13,208 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $117,933Liabilities 2010: $5,420Net Assets 2010: $112,5132010Assets 2011: $156,798Liabilities 2011: $5,678Net Assets 2011: $151,1202011Assets 2012: $188,609Liabilities 2012: $7,560Net Assets 2012: $181,0492012Assets 2013: $186,706Liabilities 2013: $5,235Net Assets 2013: $181,4712013Assets 2014: $216,579Liabilities 2014: $9,509Net Assets 2014: $207,0702014Assets 2015: $242,675Liabilities 2015: $29,079Net Assets 2015: $213,5962015Assets 2016: $246,913Liabilities 2016: $39,999Net Assets 2016: $206,9142016Assets 2017: $355,190Liabilities 2017: $38,247Net Assets 2017: $316,9432017Assets 2018: $632,975Liabilities 2018: $63,073Net Assets 2018: $569,9022018Assets 2019: $1,000,260Liabilities 2019: $204,578Net Assets 2019: $795,6822019Assets 2020: $1,097,761Liabilities 2020: $128,257Net Assets 2020: $969,5042020Assets 2021: $1,909,526Liabilities 2021: $138,042Net Assets 2021: $1,771,4842021Assets 2022: $2,925,978Liabilities 2022: $563,298Net Assets 2022: $2,362,6802022Assets 2023: $3,408,454Liabilities 2023: $336,089Net Assets 2023: $3,072,3652023Assets 2024: $3,639,940Liabilities 2024: $506,893Net Assets 2024: $3,133,0472024

Highlighted filing

2016

Assets$246,913
Liabilities$39,999
Net Assets$206,914
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $470,974Expenses 2010: $386,524Net Income 2010: $84,4502010Expenses 2011: $409,6942011Expenses 2012: $492,8482012Revenue 2013: $471,393Expenses 2013: $470,971Net Income 2013: $4222013Revenue 2014: $477,772Expenses 2014: $452,173Net Income 2014: $25,5992014Revenue 2015: $634,120Expenses 2015: $627,594Net Income 2015: $6,5262015Revenue 2016: $749,341Expenses 2016: $756,023Net Income 2016: -$6,6822016Revenue 2017: $1,268,972Expenses 2017: $1,158,943Net Income 2017: $110,0292017Revenue 2018: $2,386,482Expenses 2018: $2,133,523Net Income 2018: $252,9592018Revenue 2019: $2,876,436Expenses 2019: $2,650,656Net Income 2019: $225,7802019Revenue 2020: $2,447,795Expenses 2020: $2,273,973Net Income 2020: $173,8222020Revenue 2021: $3,040,416Expenses 2021: $2,238,436Net Income 2021: $801,9802021Revenue 2022: $3,131,577Expenses 2022: $2,540,381Net Income 2022: $591,1962022Revenue 2023: $3,367,875Expenses 2023: $2,658,190Net Income 2023: $709,6852023Revenue 2024: $3,788,316Expenses 2024: $3,258,312Net Income 2024: $530,0042024

Highlighted filing

2016

Revenue$749,341
Expenses$756,023
Net Income-$6,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$749,341
Mission and Program Overview

Mission

Provide employment to those with intellectual and developmentaldisabilities.

Provide employment to those with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,943$154,306▲ $106,363
Cash and Non-Interest-Bearing Accounts$1,000$1,694▲ $694
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$242,675$246,913▲ $4,238
Other Assets Total$193,732$90,913▼ $102,819
Liabilities
Accounts Payable and Accrued Expenses$29,079$39,999▲ $10,920
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,079$39,999▲ $10,920
Net Assets / Fund Balance
Unrestricted Net Assets$213,596$206,914▼ $6,682
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$213,596$206,914▼ $6,682
Total Liabilities and Net Assets / Fund Balance$242,675$246,913▲ $4,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$90,913--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jerry W AndersonChief Financial OfficerFT$119,960$119,960

Board Members and Trustees

NameTitle
Jack B ManningPresident
Glen ShepardVice President & Secretary
Eva T AguirreChief Executive Officer
C Wayne JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$749,341
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,491
Revenue Not Reported on Financial Statements
$28,850
Revenue Not Reported on Form 990
$24,815,509
Other Revenue Adjustments
$28,850
Total Revenue per Audited Statements
$25,536,000
Total Revenue per Form 990
$749,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,683
Other Expenses$91,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,344$0$0$462,344
Other Employee Benefits$148,258$0$0$148,258
Fees for Services Other$84,362$0$0$84,362
Payroll Taxes$54,081$0$0$54,081
Office Expenses$6,978$0$0$6,978
Total Functional Expenses$756,023$0$0$756,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,586,000
Expenses Not Reported on Form 990$15,858,827
Total Expenses per Form 990$756,023
Expenses per Audited Statements$727,173
Expenses Not Reported on Financial Statements$28,850
Other Expense Adjustments$28,850
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The Organization's Form 990 is reviewed and approved by the Board's Budget & Finance Committee prior to filing. Copies of the Form 990 are made available to Board members after the return has been filed. interest policy. Annual statements are required of trustees, officers, and key employees.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members and Officers are fully aware of a need to assure there are no conflicts of interest and are required to self-report any conflicts. EO management also monitors and enforces compliance with the conflict of interest policy. Annual statements are required of trustees, officers, and key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cri Federal Services
EIN
52-2147829
In Care Of
% DAVID POMERANTZ
Phone
7135258405
Address
3550 WEST DALLAS, HOUSTON, TX 77019-0564

Signing Officer

Name
David Pomerantz
Title
CFO
Phone
7135258405
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack B Manning
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE SUITE 800, MCLEAN, VA 22102
Preparer
Joyce Underwood
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C - AUDIT OVERSIGHT:

“The process for oversight of the audit has not changed from the prior year.”

Form 990 Part IX Line 11G

“Description:commissions total fees:28850”

Form 990 Part IX Line 11G

“Description:contract labor - other total fees:174”

Form 990 Part IX Line 11G

“Description:other outside services total fees:7338”

Form 990 Part IX Line 11G

“Description:administrative fees to center total fees:48000”

Financial Statement Notes

Part XI Line 2D:

“Income of affiliates included in consolidated financial statements, net of eliminations $ 24,815,509.”

Part XI Line 4B:

“Gross up fees for commissions netted $ 28,850.”

Part XII Line 2D:

“Expenses of affiliates included in consolidated financial statements, net of eliminations $ 15,858,827.”

Part XII Line 4B:

“Gross up fees for commissions netted $ 28,850.”

PART X, LINE 2:

“In accordance with ASC 740-10, the Company is required to recognize in its financial statements the impact of a tax position that is more likely than not to be sustained upon examination based upon the technical merits of the position, including resolution of any appeals. The standard provides guidance on recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Based on the Companys evaluation, the Company has concluded that there are no significant uncertain tax positions requiring recognition in the Companys financial statements. The evaluation was performed for the tax years which remain subject to examination by major tax jurisdictions as of June 30, 2016.”

Raw XML AppendixShowing 400 of 523 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054081
IRS990/PayrollTaxesGrp/TotalAmt054081
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACK B MANNING
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES & TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749341
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt084756
IRS990/PYOtherRevenueAmt05685
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IRS990/PYRevenuesLessExpensesAmt06526
IRS990/PYSalariesCompEmpBnftPaidAmt0542838
IRS990/PYTotalExpensesAmt0627594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634120
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6682
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0749341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt015858827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028850
IRS990ScheduleD/ExpensesSubtotalAmt0727173
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090913
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THE CENTER
IRS990ScheduleD/OtherExpensesIncludedAmt015858827
IRS990ScheduleD/OtherExpensesNotIncludedAmt028850
IRS990ScheduleD/OtherRevenueAmt024815509
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028850
IRS990ScheduleD/RevenueNotReportedAmt024815509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028850
IRS990ScheduleD/RevenueSubtotalAmt0720491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income of affiliates included in consolidated financial statements, net of eliminations $ 24,815,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gross up fees for commissions netted $ 28,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses of affiliates included in consolidated financial statements, net of eliminations $ 15,858,827.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Gross up fees for commissions netted $ 28,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4In accordance with ASC 740-10, the Company is required to recognize in its financial statements the impact of a tax position that is more likely than not to be sustained upon examination based upon the technical merits of the position, including resolution of any appeals. The standard provides guidance on recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Based on the Companys evaluation, the Company has concluded that there are no significant uncertain tax positions requiring recognition in the Companys financial statements. The evaluation was performed for the tax years which remain subject to examination by major tax jurisdictions as of June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI Line 2d:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI Line 4b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII Line 2d:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII Line 4b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0756023
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0749341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025536000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016586000
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147093
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020941
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eva T Aguirre
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173123
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990 is reviewed and approved by the Board's Budget & Finance Committee prior to filing. Copies of the Form 990 are made available to Board members after the return has been filed. interest policy. Annual statements are required of trustees, officers, and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and Officers are fully aware of a need to assure there are no conflicts of interest and are required to self-report any conflicts. EO management also monitors and enforces compliance with the conflict of interest policy. Annual statements are required of trustees, officers, and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:COMMISSIONS TOTAL FEES:28850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONTRACT LABOR - OTHER TOTAL FEES:174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:OTHER OUTSIDE SERVICES TOTAL FEES:7338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:ADMINISTRATIVE FEES TO CENTER TOTAL FEES:48000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C - AUDIT OVERSIGHT:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1The Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2The Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Center Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CRI Commercial Servcies
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741272417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742179425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2522147830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,913
Liabilities
$39,999
Net assets
$206,914
Revenue
$749,341
Expenses
$756,023
Net income
-$6,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.51$3.13$3.79$3.26$0.53
2023Summary only. Only limited summary data is available for this year.$3.41$0.34$3.07$3.37$2.66$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.56$2.36$3.13$2.54$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.14$1.77$3.04$2.24$0.80
2020Summary only. Only limited summary data is available for this year.$1.10$0.13$0.97$2.45$2.27$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.80$2.88$2.65$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$2.39$2.13$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$1.27$1.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.63$0.63$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.48$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.47$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.47$0.39$0.08