Civic Intelligence

Community Residences Foundation Inc

990 • Fiscal year 2013 • EIN 54-1753414

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

Organization Profilewww.mycri.org
14160 Newbrook Drive 1st Floor20151
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets27th percentile

Assets

Up

$2,654,780

Up $229,144 (+9.4%) from 2012

Net Assets

Up

$2,609,427

Up $286,762 (+12%) from 2012

Liabilities

Down

$45,353

Down $57,618 (-56%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$147,452

Down $124,407 (-46%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,551,123Liabilities 2011: $3,667Net Assets 2011: $2,547,4562011Assets 2012: $2,425,636Liabilities 2012: $102,971Net Assets 2012: $2,322,6652012Assets 2013: $2,654,780Liabilities 2013: $45,353Net Assets 2013: $2,609,4272013Assets 2014: $2,923,044Liabilities 2014: $41,317Net Assets 2014: $2,881,7272014Assets 2015: $3,225,370Liabilities 2015: $70,407Net Assets 2015: $3,154,9632015Assets 2016: $3,007,090Liabilities 2016: $20Net Assets 2016: $3,007,0702016Assets 2017: $3,069,891Liabilities 2017: $0Net Assets 2017: $3,069,8912017Assets 2018: $3,367,709Liabilities 2018: $0Net Assets 2018: $3,367,7092018Assets 2019: $3,737,049Liabilities 2019: $231,874Net Assets 2019: $3,505,1752019Assets 2020: $3,859,331Liabilities 2020: $55,777Net Assets 2020: $3,803,5542020Assets 2021: $4,620,869Liabilities 2021: $25,000Net Assets 2021: $4,595,8692021Assets 2022: $4,861,456Liabilities 2022: $1,130,646Net Assets 2022: $3,730,8102022Assets 2023: $5,262,440Liabilities 2023: $1,443,172Net Assets 2023: $3,819,2682023Assets 2024: $5,870,652Liabilities 2024: $1,427,520Net Assets 2024: $4,443,1322024Assets 2025: $6,189,305Liabilities 2025: $1,766,457Net Assets 2025: $4,422,8482025

Highlighted filing

2013

Assets$2,654,780
Liabilities$45,353
Net Assets$2,609,427
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $112,075Expenses 2011: $123,771Net Income 2011: -$11,6962011Revenue 2012: $5,431Expenses 2012: $271,859Net Income 2012: -$266,4282012Expenses 2013: $147,4522013Revenue 2014: $170,227Expenses 2014: $209,031Net Income 2014: -$38,8042014Revenue 2015: $306,007Expenses 2015: $89,838Net Income 2015: $216,1692015Revenue 2016: $2,969Expenses 2016: $113,176Net Income 2016: -$110,2072016Revenue 2017: $257,416Expenses 2017: $287,127Net Income 2017: -$29,7112017Revenue 2018: $417,926Expenses 2018: $335,537Net Income 2018: $82,3892018Revenue 2019: $376,526Expenses 2019: $468,191Net Income 2019: -$91,6652019Revenue 2020: $917,932Expenses 2020: $410,583Net Income 2020: $507,3492020Revenue 2021: $389,398Expenses 2021: $403,165Net Income 2021: -$13,7672021Revenue 2022: $1,373,875Expenses 2022: $290,117Net Income 2022: $1,083,7582022Revenue 2023: $453,332Expenses 2023: $667,293Net Income 2023: -$213,9612023Revenue 2024: $719,457Expenses 2024: $599,892Net Income 2024: $119,5652024Revenue 2025: $658,755Expenses 2025: $946,558Net Income 2025: -$287,8032025

Highlighted filing

2013

Revenue-
Expenses$147,452
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
$239,174
Mission and Program Overview

Mission

As a supporting organization of Community Residences, INC, and its programs, and its affiliated nonstock corporations, and their programs as these organizations qualify for exemption under IRC Section 501(c)(3).

Filing and Contact Details

Filer

EIN
54-1753414
Raw XML AppendixShowing 400 of 563 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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IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0AS A SUPPORTING ORGANIZATION OF COMMUNITY RESIDENCES, INC, AND ITS PROGRAMS, AND ITS AFFILIATED NONSTOCK CORPORATIONS, AND THEIR PROGRAMS AS THESE ORGANIZATIONS QUALIFY FOR EXEMPTION UNDER IRC SECTION 501(C)(3).
IRS990ScheduleO/GeneralExplanation/Explanation1THE BY LAWS INDICATE THAT THE MEMBERS ARE EITHER MEMBERS OF THE COMMUNITY RESIDENCES, INC (CRI) BOARD OR APPOINTED BY THE CRI BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BASED ON THE BYLAWS REGARDING MEMBERS AND APPOINTMENT TO THE BOARD THERE IS AN APPROVAL PROCESS BY THE MEMBERS REGARDING DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED BY THE AGENCY'S AUDITORS AFTER MANAGEMENTS INPUT AND CRITICAL REVIEW. IT IS THEN DISTRIBUTED AND REVIEWED WITH THE FINANCE COMMITTEE OF THE CRI BOARD FOR ITS APPROVAL PRIOR TO FILING. IN ADDITION, THE FINANCE COMMITTEE THEN REPORTS TO THE CRI BOARD, AT ITS NEXT SCHEDULED MEETING, ON ITS REVIEW PROCESS AND ANY SIGNIFICANT ISSUES DISCUSSED WITH THE AUDITORS. COPIES OF THE FORM 990 ARE MADE AVAILABLE TO BOARD MEMBERS AT THEIR REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION REVIEWS ITS POLICIES WITH ALL THE NEW BOARD MEMBERS AND COMMUNITY RESIDENCES, INC (CRI) EMPLOYEES DURING AN ORIENTATION. IN ADDITION, ALL EXPENSES REQUIRE TWO CRI EMPLOYEES' SIGNATURES FOR DISBURSEMENTS. THE AGENCY ALSO HAS A WHISTLE BLOWER POLICY AND A DIRECTOR ACCOUNTABLE FOR INDEPENDENT INVESTIGATIONS OF ANY ALLEGED MISCONDUCT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CRI BOARD FORMED A COMMITTEE MADE UP OF BOARD MEMBERS AND COMMUNITY REPRESENTATIVES TO SELECT AND HIRE THE CURRENT PRESIDENT IN OCTOBER 2006. THE AGENCY AND INCUMBENT ENTERED A CONTRACT THAT WAS IN EFFECT DURING FISCAL YEAR 2013. DURING FY 2013 THE CRI BOARD ENGAGED A THIRD PARTY CONSULTANT TO ASSIST IN THE PROCESS FOR REVIEWING THE CEO'S CONTRACT WHICH INCLUDED COMPENSATION. THIS PROCESS CONCLUDED IN FY 2014 WITH THE SIGNING OF A CONTRACT AMENDMENT ON DECEMBER 30, 2013. THE COMPENSATION OF THE OFFICERS IS DETERMINED BY THE CEO AS PART OF THE ANNUAL BUDGET AND EVALUATION PROCESSES.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS ARE PROVIDED AS REQUIRED BY LAW. IN ADDITION, THE FOUNDATION PROVIDES AN ANNUAL REPORT TO THE COMMUNITY THAT DOCUMENTS ITS ACCOMPLISHMENTS AND FINANCIAL STATUS. THE FOUNDATION ALSO SUBMITS REPORTS TO VARIOUS STATE LICENSING AGENCIES AS PART OF ITS MISSION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOUNDATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THERE WERE NO CHANGES IN THE PROCESSES FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF THE AUDIT PROCESS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART 1, LINE 1,
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode3201512297
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Document Assets

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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
$2,654,780
Liabilities
$45,353
Net assets
$2,609,427
Revenue
-
Expenses
$147,452
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.19$1.77$4.42$0.66$0.95$0.29
2024Detailed filing. Detailed filing data is available for this year.$5.87$1.43$4.44$0.72$0.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.26$1.44$3.82$0.45$0.67$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.86$1.13$3.73$1.37$0.29$1.08
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.60$0.39$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.06$3.80$0.92$0.41$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.23$3.51$0.38$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.42$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.26$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.07$3.15$0.31$0.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$0.17$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.05$2.61$0.15
2012Summary only. Only limited summary data is available for this year.$2.43$0.10$2.32$0.01$0.27$0.27
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.11$0.12$0.01