Civic Intelligence

Total Resource Community Development Organization

990 • Fiscal year 2014 • EIN 58-2590693

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profiletotalresourcescdo.com
1415 W 104th StreetChicago, IL 60643

(773) 881-7710

Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,103

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$66,377

Up $16,294 (+33%) from 2013

Net Assets

Up

-$72,871

Up $25,146 (+26%) from 2013

Liabilities

Down

$139,248

Down $8,852 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Down

$285,471

Down $72,819 (-20%) from 2013

Expenses

Down

$267,091

Down $95,903 (-26%) from 2013

Net Income

Up

$18,380

Up $23,084 (+491%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $22,979Liabilities 2011: $166,115Net Assets 2011: -$143,1362011Assets 2012: $60,520Liabilities 2012: $153,833Net Assets 2012: -$93,3132012Assets 2013: $50,083Liabilities 2013: $148,100Net Assets 2013: -$98,0172013Assets 2014: $66,377Liabilities 2014: $139,248Net Assets 2014: -$72,8712014Assets 2015: $43,042Liabilities 2015: $154,203Net Assets 2015: -$111,1612015Assets 2016: $9,361Liabilities 2016: $145,212Net Assets 2016: -$135,8512016Assets 2017: $70,410Liabilities 2017: $173,268Net Assets 2017: -$102,8582017Assets 2018: $1,344Liabilities 2018: $119,818Net Assets 2018: -$118,4742018Assets 2019: $2,788Liabilities 2019: $118,943Net Assets 2019: -$116,1552019Assets 2020: $103,967Liabilities 2020: $245,868Net Assets 2020: -$141,9012020Assets 2021: $144,054Liabilities 2021: $214,509Net Assets 2021: -$70,4552021Assets 2022: $114,291Liabilities 2022: $202,828Net Assets 2022: -$88,5372022

Highlighted filing

2014

Assets$66,377
Liabilities$139,248
Net Assets-$72,871
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $126,1932011Revenue 2012: $210,240Expenses 2012: $155,217Net Income 2012: $55,0232012Revenue 2013: $358,290Expenses 2013: $362,994Net Income 2013: -$4,7042013Revenue 2014: $285,471Expenses 2014: $267,091Net Income 2014: $18,3802014Revenue 2015: $206,490Expenses 2015: $244,780Net Income 2015: -$38,2902015Revenue 2016: $246,568Expenses 2016: $271,258Net Income 2016: -$24,6902016Revenue 2017: $335,238Expenses 2017: $309,580Net Income 2017: $25,6582017Revenue 2018: $465,720Expenses 2018: $481,336Net Income 2018: -$15,6162018Revenue 2019: $291,682Expenses 2019: $289,363Net Income 2019: $2,3192019Revenue 2020: $367,083Expenses 2020: $430,559Net Income 2020: -$63,4762020Revenue 2021: $513,951Expenses 2021: $442,505Net Income 2021: $71,4462021Revenue 2022: $393,108Expenses 2022: $411,190Net Income 2022: -$18,0822022

Highlighted filing

2014

Revenue$285,471
Expenses$267,091
Net Income$18,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$285,471
Mission and Program Overview

Mission

The primary purpose of the Organization is to provide and facilitate life changing services that meet the needs of individuals, families, communities, and businesses; fulfilling their unique purposes by creating, nurturing, building, and maintaining functional partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,525$34,134▲ $1,609
Land, Buildings, and Equipment, Net$5,890$16,138▲ $10,248
Cash and Non-Interest-Bearing Accounts$8,868$12,237▲ $3,369
Prepaid Expenses and Deferred Charges$2,800$3,868▲ $1,068
Total Assets$50,083$66,377▲ $16,294
Liabilities
Unsecured Notes Loans Payable$121,881$115,325▼ $6,556
Accounts Payable and Accrued Expenses$26,219$23,923▼ $2,296
Total Liabilities$148,100$139,248▼ $8,852
Net Assets / Fund Balance
Unrestricted Net Assets$-98,017$-72,871▲ $25,146
Total Net Assets Fund Balance$-98,017$-72,871▲ $25,146
Total Liabilities and Net Assets / Fund Balance$50,083$66,377▲ $16,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,958$8,827$12,785
Other Land Buildings$12,180-$12,180
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paris DavisExecutive Director-$31,103$31,103
Lynn MunsonTreasurerPT$12,500$12,500
Lisa BuckhananFormer Secretary-$1,950$1,950
John LuckettMember-$750$750

Board Members and Trustees

NameTitle
Bishop Simon GordonChairman
John LuckettDirector
Laird RencherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$285,471
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,082
Change in Net Assets
$18,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,471
Total Revenue per Audited Statements
$285,471
Total Revenue per Form 990
$285,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,275
Salaries, Compensation, and Employee Benefits$109,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,696--$59,696
Current Officers, Directors, Trustees, and Key Employees$40,694$4,859-$45,553
Occupancy$11,985$5,136-$17,121
Office Expenses$8,430$3,613-$12,043
Travel$4,381$1,877-$6,258
Other Expenses$350$5,450-$5,800
Interest-$5,251-$5,251
Payroll Taxes$3,197$1,370-$4,567
All Other Expenses$451$2,493-$2,944
Fees for Services Accounting$1,750$750-$2,500
Depreciation Depletion$1,735$743-$2,478
Conferences and Meetings-$1,822-$1,822
Advertising$465$199-$664
Total Functional Expenses$233,528$33,563$0$267,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,091
Total Expenses per Audited Statements$267,091
Total Expenses per Form 990$267,091
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
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 governing body review Part VI line 11

“Accountant prepares and delivers a copy of the tax return to the Executive Director for her review and comments. The return is then filed after review is completed.”

Governing documents etc available to public Part VI line 19

“The Organization does not make its governing documents, and financial statements available to the public. However, any member of the public who wishes to see those documents can do so by request via electronic or direct mail address to the executive director. The documents will then be available for perusal for a limited time.”

Filing and Contact Details

Filer

Filer Name
Total Resource Community Dev Organ
EIN
58-2590693
Address
1415 W 104th Street, Chicago, IL 60643

Signing Officer

Name
Paris Davis
Title
President
Phone
7738817710
Signed
2015-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Paris Davis
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
40
Volunteers
26

Preparer

Firm
Webleys Accounting Services PC
Address
1941 W Howard Street, Chicago, IL 60626
Preparer
Curtis Webley PhD CPA
Phone
8473282246
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IRS990/ProgSrvcAccomActy2Grp/Desc0This program is an Illinois Housing Department Authority Agency project that targets homeowners who are having difficulty paying their mortgages. The Organization currently serves 450 clients who are facing mortgage foreclosures. We offer counseling and temporary financial assistance to help to alleviate the financial burden of these individuals who have experienced financial difficulties due to job lay-offs, deaths, illnesses, and other catastrophies.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The CEDA Energy Assistance Program is a direct service support that focuses financial assistance to communities and families in the area of gas, electricity, and weatherization. Since 2003 an average of 1,000 families are helped each year.The Organization also has a City of Chicago Safe Haven program for youth safety. The Organization provides a safe environment for inner city youths during the summer, spring, and winter breaks. The program provides free meals and instruction in skill development, healthy eating habits, anger management, arts and crafts and other safe practices to all attending youths.Since 2011 an average of 40 kids per seession has utilized the program.Our Harvest for the World Food Pantry provides the community at large with support and food from the Chicago Food Depository and Greater Roseland Depostitory.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Hardest Hit Program provides direct financial assistance for communities and families in the areas of natural gas, electricity, and weatherization. Hundreds have been served for the year ended December 31,2014.It helps to pay a portion of a borrower's mortgage payments whgile the borrower is unemployed or substantially underemployed. We service 1, 333 familes over the duration of the program.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54250
IRS990ScheduleA/PublicSupportPY170Pct00.58000
IRS990ScheduleA/PublicSupportTotal170Amt0613812
IRS990ScheduleA/SubstantialContributorsTotAmt0517598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131410
IRS990ScheduleA/TotalSupportAmt01131410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012785
IRS990ScheduleD/ExpensesSubtotalAmt0267091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012180
IRS990ScheduleD/RevenueSubtotalAmt0285471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016138
IRS990ScheduleD/TotalExpensesPerForm990Amt0267091
IRS990ScheduleD/TotalRevenuePerForm990Amt0285471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267091
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lisa Buckhanan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01950
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant prepares and delivers a copy of the tax return to the Executive Director for her review and comments. The return is then filed after review is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not make its governing documents, and financial statements available to the public. However, any member of the public who wishes to see those documents can do so by request via electronic or direct mail address to the executive director. The documents will then be available for perusal for a limited time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050083
IRS990/TotalAssetsEOYAmt066377
IRS990/TotalAssetsGrp/BOYAmt050083
IRS990/TotalAssetsGrp/EOYAmt066377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285471
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148100
IRS990/TotalLiabilitiesEOYAmt0139248
IRS990/TotalLiabilitiesGrp/BOYAmt0148100
IRS990/TotalLiabilitiesGrp/EOYAmt0139248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt039042
IRS990/TotalOtherProgSrvcRevenueAmt039650
IRS990/TotalProgramServiceExpensesAmt0233528
IRS990/TotalReportableCompFromOrgAmt046303
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01877
IRS990/TravelGrp/ProgramServicesAmt04381
IRS990/TravelGrp/TotalAmt06258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-98017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-72871
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0121881
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0115325
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0totalresourcescdo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paris Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07738817710
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Total Resource Community Dev Organ
ReturnHeader/Filer/BusinessNameControlTxt0TOTA
ReturnHeader/Filer/EIN0582590693
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 W 104th Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204910954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webleys Accounting Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01941 W Howard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060626
ReturnHeader/PreparerPersonGrp/PhoneNum08473282246
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Webley PhD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T18:41:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,377
Liabilities
$139,248
Net assets
-$72,871
Revenue
$285,471
Expenses
$267,091
Net income
$18,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.03$0.89$3.93$4.11$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$2.15$0.70$5.14$4.43$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$2.46$1.42$3.67$4.31$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.19$1.16$2.92$2.89$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.20$1.18$4.66$4.81$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.73$1.03$3.35$3.10$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.45$1.36$2.47$2.71$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.54$1.11$2.06$2.45$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.66$1.39$0.73$2.85$2.67$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.50$1.48$0.98$3.58$3.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.61$1.54$0.93$2.10$1.55$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.66$1.43$1.26