Civic Intelligence

Community Resources Inc.

990 • Fiscal year 2011 • EIN 55-0661130

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

133 Rosemar Rd Ste 10126104-7658
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$590,711

Down $254,819 (-30%) from 2010

Net Assets

Up

-$264

Up $132,391 (+100%) from 2010

Liabilities

Down

$590,975

Down $387,210 (-40%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,793,297

Down $1,660,188 (-37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $845,530Liabilities 2010: $978,185Net Assets 2010: -$132,6552010Assets 2011: $590,711Liabilities 2011: $590,975Net Assets 2011: -$2642011Assets 2012: $1,234,846Liabilities 2012: $901,032Net Assets 2012: $333,8142012Assets 2013: $1,709,758Liabilities 2013: $1,032,340Net Assets 2013: $677,4182013Assets 2014: $1,759,622Liabilities 2014: $642,972Net Assets 2014: $1,116,6502014Assets 2015: $2,003,331Liabilities 2015: $731,155Net Assets 2015: $1,272,1762015Assets 2016: $2,212,007Liabilities 2016: $477,090Net Assets 2016: $1,734,9172016Assets 2017: $2,429,663Liabilities 2017: $185,626Net Assets 2017: $2,244,0372017Assets 2018: $2,530,171Liabilities 2018: $164,325Net Assets 2018: $2,365,8462018Assets 2019: $2,547,941Liabilities 2019: $280,594Net Assets 2019: $2,267,3472019Assets 2020: $2,736,756Liabilities 2020: $195,964Net Assets 2020: $2,540,7922020Assets 2021: $3,047,432Liabilities 2021: $234,747Net Assets 2021: $2,812,6852021Assets 2022: $3,512,040Liabilities 2022: $527,440Net Assets 2022: $2,984,6002022Assets 2023: $3,728,031Liabilities 2023: $646,787Net Assets 2023: $3,081,2442023Assets 2024: $3,350,116Liabilities 2024: $377,449Net Assets 2024: $2,972,6672024

Highlighted filing

2011

Assets$590,711
Liabilities$590,975
Net Assets-$264

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,318,215Expenses 2010: $4,453,485Net Income 2010: -$135,2702010Expenses 2011: $2,793,2972011Revenue 2012: $2,622,408Expenses 2012: $2,288,330Net Income 2012: $334,0782012Revenue 2013: $2,434,351Expenses 2013: $2,090,747Net Income 2013: $343,6042013Revenue 2014: $2,501,848Expenses 2014: $2,286,676Net Income 2014: $215,1722014Revenue 2015: $2,918,293Expenses 2015: $2,855,008Net Income 2015: $63,2852015Revenue 2016: $3,399,060Expenses 2016: $2,936,319Net Income 2016: $462,7412016Revenue 2017: $3,413,739Expenses 2017: $2,916,492Net Income 2017: $497,2472017Revenue 2018: $3,228,250Expenses 2018: $3,106,441Net Income 2018: $121,8092018Revenue 2019: $3,119,531Expenses 2019: $3,218,030Net Income 2019: -$98,4992019Revenue 2020: $3,497,867Expenses 2020: $3,276,941Net Income 2020: $220,9262020Revenue 2021: $3,947,434Expenses 2021: $3,689,373Net Income 2021: $258,0612021Revenue 2022: $5,251,540Expenses 2022: $5,092,963Net Income 2022: $158,5772022Revenue 2023: $5,020,373Expenses 2023: $4,863,463Net Income 2023: $156,9102023Revenue 2024: $4,384,727Expenses 2024: $4,493,304Net Income 2024: -$108,5772024

Highlighted filing

2011

Revenue-
Expenses$2,793,297
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,802,884
Mission and Program Overview

Mission

Community resources, inc empowers families and strengthens communities by providing leadership, education, resources and opportunities that improve quality of life

Major Activities

Activity 2
Community services block grant (csbg)--the objective of the community services block grant program is to provide assistance to a network of community-based organizations for programs and services to ameliorate the causes and consequences of poverty and to revitalize low-income communities. Csbg can be used to fund programs and other activities that assist low-income individuals and families attain self-sufficiency, provide emergency assistance,support positive youth development, promote civic engagement, and improve the organization infrastructure for planning and coordination among multiple resources that address poverty conditions in the community.
Activity 3
Learn to earn provides the necessary funds for low-income individuals to obtain an education. This program helps qualified individuals achieve certification through a recognized and credible curriculum and aids them in obtaining and maintaining gainful employment.
Filing and Contact Details

Filer

EIN
55-0661130
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IRS990/Activity2/Description0COMMUNITY SERVICES BLOCK GRANT (CSBG)--THE OBJECTIVE OF THE COMMUNITY SERVICES BLOCK GRANT PROGRAM IS TO PROVIDE ASSISTANCE TO A NETWORK OF COMMUNITY-BASED ORGANIZATIONS FOR PROGRAMS AND SERVICES TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES. CSBG CAN BE USED TO FUND PROGRAMS AND OTHER ACTIVITIES THAT ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES ATTAIN SELF-SUFFICIENCY, PROVIDE EMERGENCY ASSISTANCE,SUPPORT POSITIVE YOUTH DEVELOPMENT, PROMOTE CIVIC ENGAGEMENT, AND IMPROVE THE ORGANIZATION INFRASTRUCTURE FOR PLANNING AND COORDINATION AMONG MULTIPLE RESOURCES THAT ADDRESS POVERTY CONDITIONS IN THE COMMUNITY.
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02793297
IRS990ScheduleD/PriorPeriodAdjustments0122804
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02802884
IRS990ScheduleD/TotalAdjustments0122804
IRS990ScheduleD/TotalExpenses02793297
IRS990ScheduleD/TotalExpensesPerForm99002793297
IRS990ScheduleD/TotalOfBookValueLandBuildings081527
IRS990ScheduleD/TotalRevenue02802884
IRS990ScheduleD/TotalRevenuePerForm99002802884
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02793297
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02802884
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0COMMUNITY RESOURCES, INC RECEIVED FORGIVENESS OF DEBT FROM THE DEPARTMENT OF TRANSPORTATION FOR A FORMULA GRANT FOR OTHER THAN URBANIZED AREAS ON APRIL 21, 2011.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/OtherNonCashContributionsTable/Description0DEBT FORGIVENESS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0AMOUNT FORGIVEN
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990074398
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRACT WITH CPA FIRM TO PREPARE FORM 990. INFORMATION IS REVIEWED BY DEPARTMENT HEADS AND APPROVED BY THE FINANCE DEPARTMENT. THE EXECUTIVE DIRECTOR GIVES FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1PART VI LINE 19C: INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: 122,804.
IRS990ScheduleO/GeneralExplanation/Explanation4FOR THE YEAR ENDED DECEMBER 31, 2011, COMMUNITY RESOURCES, INC. ELECTED TO CAPITALIZE PROPERTY AND EQUIPMENT WITH A COST OF $5,000 OR MORE AND RECORD DEPRECIATION OVER THE ESTIMATED USEFUL LIVES OF THE ASSETS, AND TO RECORD SIGNIFICANT WEATHERIZATION SUPPLIES INVENTORY, BOTH OF WHICH ARE IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. PRIOR TO THIS, PROPERTY AND EQUIPMENT AND WEATHERIZATION SUPPLIES PURCHASES WERE CHARGED TO EXPENSE DURING THE YEAR IN WHICH THEY WERE PURCHASED. THESE ASSETS WERE ACQUIRED WITH FEDERAL AND/OR STATE FUNDS. THE GRANTOR AGENCIES RETAIN A REVERSIONARY INTEREST IN THE ASSETS; THEREFORE THE CARRYING VALUE OF SUCH ASSETS ARE REPORTED AS TEMPORARILY RESTRICTED NET ASSETS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C :
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WV
IRS990/StatesWhereCopyOfReturnIsFiled0WV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY069381
IRS990/TemporarilyRestrictedNetAssets/EOY0257766
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.38$2.97$4.38$4.49$0.11
2023Summary only. Only limited summary data is available for this year.$3.73$0.65$3.08$5.02$4.86$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.53$2.98$5.25$5.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.23$2.81$3.95$3.69$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.20$2.54$3.50$3.28$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.28$2.27$3.12$3.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.16$2.37$3.23$3.11$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.19$2.24$3.41$2.92$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.48$1.73$3.40$2.94$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.73$1.27$2.92$2.86$0.06
2014Summary only. Only limited summary data is available for this year.$1.76$0.64$1.12$2.50$2.29$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.71$1.03$0.68$2.43$2.09$0.34
2012Summary only. Only limited summary data is available for this year.$1.23$0.90$0.33$2.62$2.29$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.00$2.79
2010Summary only. Only limited summary data is available for this year.$0.85$0.98$0.13$4.32$4.45$0.14
Peer Organizations

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