Civic Intelligence

Community Residences Inc.

990 • Fiscal year 2013 • EIN 54-1004092

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profilewww.mycri.org

View Organization Page

14160 Newbrook Drive 1st Floor20151
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,357,700

Up $602,541 (+16%) from 2012

Net Assets

Down

-$6,604

Down $22,980 (-140%) from 2012

Liabilities

Up

$4,364,304

Up $625,521 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,652,537

Up $1,594,355 (+6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,793,063Liabilities 2011: $3,701,048Net Assets 2011: $92,0152011Assets 2012: $3,755,159Liabilities 2012: $3,738,783Net Assets 2012: $16,3762012Assets 2013: $4,357,700Liabilities 2013: $4,364,304Net Assets 2013: -$6,6042013Assets 2014: $4,528,381Liabilities 2014: $4,542,388Net Assets 2014: -$14,0072014Assets 2015: $4,967,717Liabilities 2015: $5,197,575Net Assets 2015: -$229,8582015Assets 2016: $5,019,317Liabilities 2016: $5,033,582Net Assets 2016: -$14,2652016Assets 2017: $5,368,659Liabilities 2017: $5,833,054Net Assets 2017: -$464,3952017Assets 2018: $5,403,424Liabilities 2018: $6,008,592Net Assets 2018: -$605,1682018Assets 2019: $5,795,819Liabilities 2019: $7,112,835Net Assets 2019: -$1,317,0162019Assets 2020: $8,465,796Liabilities 2020: $9,620,713Net Assets 2020: -$1,154,9172020Assets 2021: $11,226,952Liabilities 2021: $7,981,126Net Assets 2021: $3,245,8262021Assets 2022: $8,965,819Liabilities 2022: $5,874,827Net Assets 2022: $3,090,9922022Assets 2023: $10,493,900Liabilities 2023: $5,863,757Net Assets 2023: $4,630,1432023Assets 2024: $11,459,134Liabilities 2024: $6,537,400Net Assets 2024: $4,921,7342024Assets 2025: $10,486,118Liabilities 2025: $5,736,067Net Assets 2025: $4,750,0512025

Highlighted filing

2013

Assets$4,357,700
Liabilities$4,364,304
Net Assets-$6,604
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $22,897,979Expenses 2011: $23,329,005Net Income 2011: -$431,0262011Expenses 2012: $26,058,1822012Expenses 2013: $27,652,5372013Revenue 2014: $28,435,665Expenses 2014: $28,443,068Net Income 2014: -$7,4032014Revenue 2015: $29,864,573Expenses 2015: $30,080,424Net Income 2015: -$215,8512015Revenue 2016: $30,107,832Expenses 2016: $29,892,239Net Income 2016: $215,5932016Revenue 2017: $33,259,524Expenses 2017: $33,709,654Net Income 2017: -$450,1302017Revenue 2018: $34,118,086Expenses 2018: $34,258,859Net Income 2018: -$140,7732018Revenue 2019: $34,894,234Expenses 2019: $35,606,082Net Income 2019: -$711,8482019Revenue 2020: $36,533,649Expenses 2020: $37,429,853Net Income 2020: -$896,2042020Revenue 2021: $37,477,087Expenses 2021: $33,813,344Net Income 2021: $3,663,7432021Revenue 2022: $35,349,534Expenses 2022: $35,829,831Net Income 2022: -$480,2972022Revenue 2023: $42,042,049Expenses 2023: $40,668,098Net Income 2023: $1,373,9512023Revenue 2024: $42,091,065Expenses 2024: $41,799,474Net Income 2024: $291,5912024Revenue 2025: $43,910,841Expenses 2025: $44,083,082Net Income 2025: -$172,2412025

Highlighted filing

2013

Revenue-
Expenses$27,652,537
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$27,629,557
Mission and Program Overview

Mission

CRI is dedicated to providing personalized resources to youth and adults with mental health needs and developmental disabilities.

Filing and Contact Details

Filer

EIN
54-1004092
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IRS990/OfficeExpenses/ProgramServices0118666
IRS990/OfficeExpenses/Total0216034
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0615912
IRS990/OtherAssetsTotal/EOY01312611
IRS990/OtherEmployeeBenefits/Fundraising033084
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0220379
IRS990/OtherEmployeeBenefits/ProgramServices01687365
IRS990/OtherEmployeeBenefits/Total01940828
IRS990/OtherExpensePriorYear08192715
IRS990/OtherExpensesCurrentYear08375495
IRS990/OtherExpenses/Description0DMAS ASSESSMENT
IRS990/OtherExpenses/Description1CONSUMER SUPPLIES
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3INDIRECT ALLOCATION
IRS990/OtherExpenses/Fundraising04343
IRS990/OtherExpenses/ManagementAndGeneral016950
IRS990/OtherExpenses/ManagementAndGeneral1-212690
IRS990/OtherExpenses/ProgramServices0985745
IRS990/OtherExpenses/ProgramServices1949067
IRS990/OtherExpenses/ProgramServices2135162
IRS990/OtherExpenses/ProgramServices3134620
IRS990/OtherExpenses/Total0985745
IRS990/OtherExpenses/Total1970360
IRS990/OtherExpenses/Total2135162
IRS990/OtherExpenses/Total3-78070
IRS990/OtherLiabilities/BOY0423003
IRS990/OtherLiabilities/EOY04509
IRS990/OtherRevenueCurrentYear0313779
IRS990/OtherRevenuePriorYear0418970
IRS990/OtherSalariesAndWages/Fundraising052444
IRS990/OtherSalariesAndWages/ManagementAndGeneral01291703
IRS990/OtherSalariesAndWages/ProgramServices013493723
IRS990/OtherSalariesAndWages/Total014837870
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019377
IRS990/PayrollTaxes/ManagementAndGeneral0287349
IRS990/PayrollTaxes/ProgramServices0893450
IRS990/PayrollTaxes/Total01200176
IRS990/PensionPlanContributions/Fundraising08004
IRS990/PensionPlanContributions/ManagementAndGeneral091184
IRS990/PensionPlanContributions/ProgramServices0385517
IRS990/PensionPlanContributions/Total0484705
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY028071
IRS990/PrepaidExpensesDeferredCharges/EOY045926
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3541200

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,357,700
Liabilities
$4,364,304
Net assets
-$6,604
Revenue
-
Expenses
$27,652,537
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$5.74$4.75$43.9$44.1$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.5$6.54$4.92$42.1$41.8$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.5$5.86$4.63$42.0$40.7$1.37
2022Detailed filing. Detailed filing data is available for this year.$8.97$5.87$3.09$35.3$35.8$0.48
2021Detailed filing. Detailed filing data is available for this year.$11.2$7.98$3.25$37.5$33.8$3.66
2020Detailed filing. Detailed filing data is available for this year.$8.47$9.62$1.15$36.5$37.4$0.90
2019Detailed filing. Detailed filing data is available for this year.$5.80$7.11$1.32$34.9$35.6$0.71
2018Detailed filing. Detailed filing data is available for this year.$5.40$6.01$0.61$34.1$34.3$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.37$5.83$0.46$33.3$33.7$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.02$5.03$0.01$30.1$29.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.97$5.20$0.23$29.9$30.1$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.53$4.54$0.01$28.4$28.4$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$4.36$0.01$27.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.74$0.02$26.1
2011Summary only. Only limited summary data is available for this year.$3.79$3.70$0.09$22.9$23.3$0.43