Civic Intelligence

Total Resource Community Development Organization

990 • Fiscal year 2015 • EIN 58-2590693

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

98th percentile

3.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.75x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,638

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$43,042

Down $23,335 (-35%) from 2014

Net Assets

Down

-$111,161

Down $38,290 (-53%) from 2014

Liabilities

Up

$154,203

Up $14,955 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$206,490

Down $78,981 (-28%) from 2014

Expenses

Down

$244,780

Down $22,311 (-8.4%) from 2014

Net Income

Down

-$38,290

Down $56,670 (-308%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$43,042
Liabilities$154,203
Net Assets-$111,161
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$206,490
Expenses$244,780
Net Income-$38,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$206,490
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$34,134$30,054▼ $4,080
Cash and Non-Interest-Bearing Accounts$12,237$9,179▼ $3,058
Land, Buildings, and Equipment, Net$16,138$3,571▼ $12,567
Prepaid Expenses and Deferred Charges$3,868$238▼ $3,630
Total Assets$66,377$43,042▼ $23,335
Liabilities
Unsecured Notes Loans Payable$115,325$109,224▼ $6,101
Accounts Payable and Accrued Expenses$23,923$44,979▲ $21,056
Total Liabilities$139,248$154,203▲ $14,955
Net Assets / Fund Balance
Unrestricted Net Assets$-72,871$-111,161▼ $38,290
Total Net Assets Fund Balance$-72,871$-111,161▼ $38,290
Total Liabilities and Net Assets / Fund Balance$66,377$43,042▼ $23,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,400$10,385$12,785
Other Land Buildings$1,171-$1,171
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paris DavisExecutive DirectorFT$61,638$61,638
Lynn MunsonTreasurerPT$12,050$12,050
Bishop Simon GordonChairmanPT$5,215$5,215

Board Members and Trustees

NameTitle
John LuckettDirector
Laird RencherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$206,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,159
Change in Net Assets
$-38,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,490
Total Revenue per Audited Statements
$206,490
Total Revenue per Form 990
$206,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,388
Salaries, Compensation, and Employee Benefits$86,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,796$7,857-$81,653
All Other Expenses$238$15,480-$15,718
Occupancy$6,732$2,885-$9,617
Interest-$7,837-$7,837
Payroll Taxes$4,265$474-$4,739
Office Expenses$3,110$1,332-$4,442
Other Expenses$3,359$3,142-$3,359
Fees for Services Accounting$2,062$883-$2,945
Travel$1,471$631-$2,102
Depreciation Depletion$1,091$467-$1,558
Conferences and Meetings-$1,171-$1,171
Advertising$166$71-$237
Total Functional Expenses$202,550$42,230$0$244,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,780
Total Expenses per Audited Statements$244,780
Total Expenses per Form 990$244,780
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
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
2016-08-15
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
4
Volunteers
25

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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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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IRS990/Desc0The Organization provided services in the area of traning others to do community research from the faith based perspective.The Organization trained 24 people to do community IRB certified surveying in partnership with Northwestern University, Strogers, and Rush Hospitals from 14 communities across Chicago and its surrounding suburbs. This included desiging and delivering a 5 week training course.
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IRS990/ProgSrvcAccomActy2Grp/Desc0This program counsels buyers and homeowners in foreclosure prevention, mitigation,mediation,and budgeting. Four trained Counselors worked in the various housing programs served 188 clients, helped secured refinancing, and saved 98 homes.
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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. In 2015 the program served 801 households.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. Participants in 2015 totaled 35 youths.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. Since 2007, an average of 35,500 people per year.
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IRS990ScheduleD/TotalExpensesPerForm990Amt0244780
IRS990ScheduleD/TotalRevenuePerForm990Amt0206490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244780
IRS990/ScheduleJRequiredInd0false
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066377
IRS990/TotalAssetsEOYAmt043042
IRS990/TotalAssetsGrp/BOYAmt066377
IRS990/TotalAssetsGrp/EOYAmt043042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206490
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139248
IRS990/TotalLiabilitiesEOYAmt0154203
IRS990/TotalLiabilitiesGrp/BOYAmt0139248
IRS990/TotalLiabilitiesGrp/EOYAmt0154203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt04942
IRS990/TotalProgramServiceExpensesAmt0202550
IRS990/TotalReportableCompFromOrgAmt078903
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0631
IRS990/TravelGrp/ProgramServicesAmt01471
IRS990/TravelGrp/TotalAmt02102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-72871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-111161
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0115325
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0109224
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0totalresourcescdo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paris Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07738817710
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Webley PhD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T17:34:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,042
Liabilities
$154,203
Net assets
-$111,161
Revenue
$206,490
Expenses
$244,780
Net income
-$38,290
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
2015Detailed filing. Detailed filing data is available for this year.$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