Civic Intelligence

C R I Federal Services

990 • Fiscal year 2017 • EIN 52-2147829

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
3550 West DallasHouston, TX 77019

(713) 525-8405

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$168,498

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$355,190

Up $108,277 (+44%) from 2016

Net Assets

Up

$316,943

Up $110,029 (+53%) from 2016

Liabilities

Down

$38,247

Down $1,752 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

Up

$1,268,972

Up $519,631 (+69%) from 2016

Expenses

Up

$1,158,943

Up $402,920 (+53%) from 2016

Net Income

Up

$110,029

Up $116,711 (+1747%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$355,190
Liabilities$38,247
Net Assets$316,943
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,268,972
Expenses$1,158,943
Net Income$110,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,268,972
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$154,306$175,095▲ $20,789
Cash and Non-Interest-Bearing Accounts$1,694$1,000▼ $694
Total Assets$246,913$355,190▲ $108,277
Other Assets Total$90,913$179,095▲ $88,182
Liabilities
Accounts Payable and Accrued Expenses$39,999$38,247▼ $1,752
Total Liabilities$39,999$38,247▼ $1,752
Net Assets / Fund Balance
Unrestricted Net Assets$206,914$316,943▲ $110,029
Total Net Assets Fund Balance$206,914$316,943▲ $110,029
Total Liabilities and Net Assets / Fund Balance$246,913$355,190▲ $108,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$179,095--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Jerry WischeChief Executive Officer$168,498$168,498
David PomerantzChief Financial Officer$126,200$126,200

Board Members and Trustees

NameTitle
Jack B ManningPresident
Bill CoorshVice President/secretary
C Wayne JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,268,972
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$110,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,117
Revenue Not Reported on Financial Statements
$48,855
Revenue Not Reported on Form 990
$18,126,883
Other Revenue Adjustments
$48,855
Total Revenue per Audited Statements
$19,347,000
Total Revenue per Form 990
$1,268,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,402
Other Expenses$123,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,492--$734,492
Other Employee Benefits$227,032--$227,032
Payroll Taxes$73,878--$73,878
Office Expenses$3,743--$3,743
Other Expenses$525--$525
All Other Expenses$150--$150
Total Functional Expenses$1,158,943$0$0$1,158,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,773,000
Expenses Not Reported on Form 990$15,662,912
Total Expenses per Form 990$1,158,943
Expenses per Audited Statements$1,110,088
Expenses Not Reported on Financial Statements$48,855
Other Expense Adjustments$48,855
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glen ShepardFormer Board Member and Officer in Related OrganizationFactoring Company for Cash Flow PurposesNo$4,182
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 11B

“For the 6/30/2017 tax year, cri federal services has retained harper & pearson company, p.c. To prepare the form 990 tax return. 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. 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. 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
Phone
7135258405
Address
3550 WEST DALLAS, HOUSTON, TX 77019

Signing Officer

Name
David Pomerantz
Title
CFO
Phone
7135258405
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pomerantz
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
95
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires the organization to recognize in its consolidated financial statements the impact of a tax position that more likely than not to be sustained upon examination. The organization believes that all significant tax positions utilized will more likely than not be sustained upon examination. As of june 30, 2017, based on the organization's evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. As of june 30, 2017, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2014 forward (with limited exceptions. Tax penalties and interest, if any, would be accrued as incurred and would be classified as management and general expense in the consolidated statement of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net of eliminations 18,126,883.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up fees for commissions netted 48,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net of eliminations 15,662,912.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up fees for commissions netted 48,855.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048855
IRS990ScheduleD/RevenueSubtotalAmt01220117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THE ORGANIZATION TO RECOGNIZE IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION THAT MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2017, BASED ON THE ORGANIZATION'S EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2017, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2014 FORWARD (WITH LIMITED EXCEPTIONS. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE CONSOLIDATED STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET OF ELIMINATIONS 18,126,883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROSS UP FEES FOR COMMISSIONS NETTED 48,855.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NET OF ELIMINATIONS 15,662,912.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GROSS UP FEES FOR COMMISSIONS NETTED 48,855.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179095
IRS990ScheduleD/TotalExpensesPerForm990Amt01158943
IRS990ScheduleD/TotalRevenuePerForm990Amt01268972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019347000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016773000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GLEN SHEPARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER AND OFFICER IN RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04182
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACTORING COMPANY FOR CASH FLOW PURPOSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE 6/30/2017 TAX YEAR, CRI FEDERAL SERVICES HAS RETAINED HARPER & PEARSON COMPANY, P.C. TO PREPARE THE FORM 990 TAX RETURN. 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. 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. 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 ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CENTER FOR PURSUIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE CENTER FOR PURSUIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CENTER FOR PURSUIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PURSUIT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CRI COMMERCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741272417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742179425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2522147830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IDD SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SEE VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03550 WEST DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13550 WEST DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23550 WEST DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PRIMARY ACTIVITY: LINE 2, THE CENTER FOUNDATION - SUPPORTING THE CENTER LINE 3, CRI COMMERCIAL SERVICES - SUPPORTING THE CENTER
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM R, PART II, COLUMN B:
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246913
IRS990/TotalAssetsEOYAmt0355190
IRS990/TotalAssetsGrp/BOYAmt0246913
IRS990/TotalAssetsGrp/EOYAmt0355190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158943
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039999
IRS990/TotalLiabilitiesEOYAmt038247
IRS990/TotalLiabilitiesGrp/BOYAmt039999
IRS990/TotalLiabilitiesGrp/EOYAmt038247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316943
IRS990/TotalOtherCompensationAmt052612
IRS990/TotalProgramServiceExpensesAmt01158943
IRS990/TotalProgramServiceRevenueAmt01268972
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01268972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01268972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355190
IRS990/TotReportableCompRltdOrgAmt0242086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03550 WEST DALLAS
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077019
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID POMERANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07135258405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRI FEDERAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CRIF
ReturnHeader/Filer/EIN0522147829
ReturnHeader/Filer/PhoneNum07135258405
ReturnHeader/Filer/USAddress/AddressLine1Txt03550 WEST DALLAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,190
Liabilities
$38,247
Net assets
$316,943
Revenue
$1,268,972
Expenses
$1,158,943
Net income
$110,029
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
2017Detailed filing. Detailed filing data is available for this year.$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