Civic Intelligence

Total Resource Community Development Organization

990 • Fiscal year 2016 • EIN 58-2590693

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

99th percentile

15.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,820

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,361

Down $33,681 (-78%) from 2015

Net Assets

Down

-$135,851

Down $24,690 (-22%) from 2015

Liabilities

Down

$145,212

Down $8,991 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$246,568

Up $40,078 (+19%) from 2015

Expenses

Up

$271,258

Up $26,478 (+11%) from 2015

Net Income

Up

-$24,690

Up $13,600 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$9,361
Liabilities$145,212
Net Assets-$135,851
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$246,568
Expenses$271,258
Net Income-$24,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$246,568
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$30,054--
Land, Buildings, and Equipment, Net$3,571$5,319▲ $1,748
Cash and Non-Interest-Bearing Accounts$9,179$4,042▼ $5,137
Prepaid Expenses and Deferred Charges$238--
Total Assets$43,042$9,361▼ $33,681
Liabilities
Unsecured Notes Loans Payable$109,224$101,338▼ $7,886
Accounts Payable and Accrued Expenses$44,979$33,519▼ $11,460
Other Liabilities-$10,355-
Total Liabilities$154,203$145,212▼ $8,991
Net Assets / Fund Balance
Unrestricted Net Assets$-111,161$-135,851▼ $24,690
Total Net Assets Fund Balance$-111,161$-135,851▼ $24,690
Total Liabilities and Net Assets / Fund Balance$43,042$9,361▼ $33,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,148$11,951$16,099
Other Land Buildings$1,171-$1,171
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paris DavisExecutive DirectorFT$58,820$58,820
Lynn MunsonTreasurerPT$15,250$15,250
Simon GordonChairmanPT$5,611$5,611

Board Members and Trustees

NameTitle
John LuckettDirector
Laird RencherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$246,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,613
Change in Net Assets
$-24,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,568
Total Revenue per Audited Statements
$246,568
Total Revenue per Form 990
$246,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,721
Salaries, Compensation, and Employee Benefits$84,537
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$71,713$7,968-$79,681
Fees for Services Accounting$5,810$2,490-$8,300
Occupancy$5,399$2,314-$7,713
Interest-$5,683-$5,683
Payroll Taxes$4,370$486-$4,856
Other Expenses$3,453$5,921-$3,453
All Other Expenses-$2,226-$2,226
Advertising$1,119$479-$1,598
Depreciation Depletion$1,096$470-$1,566
Information Technology$538$231-$769
Conferences and Meetings-$438-$438
Travel-$356-$356
Office Expenses-$88-$88
Total Functional Expenses$242,108$29,150$0$271,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,258
Total Expenses per Audited Statements$271,258
Total Expenses per Form 990$271,258
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Chairmain Simon Gordon$10,355
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
No
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 an electronic copy of the tax return to the Executive Director for her review, discussion with the Board,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 interested third party or member of the public who wishes to see those documents can do so by request via electronic medium, telephone, or direct mail addressed to the executive director. The documents will then be available at the Organizations facility 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
2017-08-08
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
3
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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IRS990/Desc0The Organization established Health Research Ministries which is funded by Patient Center Outcomes research Ministries (PCORI) in the faith based community.In 2016, 24 individuals from 17 churches in Chicago and its surrounding suburbs were trained to identify and address health disparities in their communities; The training also took place at the Univeristy of Arkansas and various DC area entities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0This program counsels buyers and homeowners in foreclosure prevention,mitigation,mediation,and budgeting. In 2016, we assisted 209 households and were able to assist in acquiring $750,000 in mortgage assistance.TRCDO also received certification training for 4 Housing Counselors.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0246568
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant prepares and delivers an electronic copy of the tax return to the Executive Director for her review, discussion with the Board,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 interested third party or member of the public who wishes to see those documents can do so by request via electronic medium, telephone, or direct mail addressed to the executive director. The documents will then be available at the Organizations facility 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
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IRS990/TotalOtherProgSrvcRevenueAmt012127
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paris Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07738817710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C2AC9DCBDF7718EE95DC33962B9F4B4D057F911
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03644662017223eh4wekv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.175.40.126
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTm015:19:09
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/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Webley PhD CPA
ReturnHeader/ReturnTs02017-08-11T15:11:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,361
Liabilities
$145,212
Net assets
-$135,851
Revenue
$246,568
Expenses
$271,258
Net income
-$24,690
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
2016Detailed filing. Detailed filing data is available for this year.$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