Civic Intelligence

Total Resource Community Development Organization

990 • Fiscal year 2019 • EIN 58-2590693

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 10, 2020

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

100th percentile

42.66x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.41x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,599

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,788

Up $1,444 (+107%) from 2018

Net Assets

Up

-$116,155

Up $2,319 (+2.0%) from 2018

Liabilities

Down

$118,943

Down $875 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Down

$291,682

Down $174,038 (-37%) from 2018

Expenses

Down

$289,363

Down $191,973 (-40%) from 2018

Net Income

Up

$2,319

Up $17,935 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$2,788
Liabilities$118,943
Net Assets-$116,155
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$291,682
Expenses$289,363
Net Income$2,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$291,682
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
Cash and Non-Interest-Bearing Accounts$161$2,088▲ $1,927
Land, Buildings, and Equipment, Net$1,183$700▼ $483
Total Assets$1,344$2,788▲ $1,444
Liabilities
Other Liabilities$50,869$58,714▲ $7,845
Unsecured Notes Loans Payable$61,155$54,083▼ $7,072
Accounts Payable and Accrued Expenses$7,794$6,146▼ $1,648
Total Liabilities$119,818$118,943▼ $875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-118,474$-116,155▲ $2,319
Total Net Assets Fund Balance$-118,474$-116,155▲ $2,319
Total Liabilities and Net Assets / Fund Balance$1,344$2,788▲ $1,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$700$15,399$16,099
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paris DavisExecutive DirectorFT$34,599$34,599
Lynn MunsonTreasurerPT$17,262$17,262

Board Members and Trustees

NameTitle
Simon GordonChairman
John LuckettDirector
Laird RencherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$291,682
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,169
Change in Net Assets
$2,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,682
Total Revenue per Audited Statements
$291,682
Total Revenue per Form 990
$291,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,012
Salaries, Compensation, and Employee Benefits$115,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,793--$81,793
Fees for Services Management$23,850$2,650-$26,500
Current Officers, Directors, Trustees, and Key Employees$22,825$2,536-$25,361
Office Expenses$20,191$996-$21,187
Occupancy$13,584$4,595-$18,179
Fees for Services Accounting$7,035$3,015-$10,050
Payroll Taxes$5,738$2,459-$8,197
Interest$5,312$2,276-$7,588
Other Expenses$5,253$101-$5,354
Conferences and Meetings$4,500--$4,500
Advertising$3,567--$3,567
Insurance$2,364$1,013-$3,377
All Other Expenses$2,212$948-$3,160
Travel$2,046$237-$2,283
Depreciation Depletion$338$145-$483
Total Functional Expenses$267,637$21,726$0$289,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,363
Total Expenses per Audited Statements$289,363
Total Expenses per Form 990$289,363
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 Simon Gordon$34,000
Payroll taxes payable$19,714
Loan from Paris Davis$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 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
2020-12-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Paris Davis
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Webleys Accounting Services PC
Address
1941 W Howard Street, Chicago, IL 60626
Preparer
Curtis WebleyPhD 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. PCORI allows our Organization to work with several universities and hospitals, local and nationally, to build a faith-based engagement model that allows community representatives to do Institutional Review Board(IRB)certified health related research. Fifty Nine people were trained in IRB Health Research Ministries Ambasssadorship; 22 P4P Trainers, managing a Faith Based Network that consists of 55 entities. We published an evidenced based engagement manual and four columns in academic Journals.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CEDA LIHEAP Energy assistance program provides direct support for communities and families for gas, electricity, and weatherization. fourteen hundred households were served in 2019.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IHDA provide support to homeowners and buyers. Counseling is offered for foreclousure prevention, mitigation, and budgeting. Foreclosure prevention program allows the Organization to function as an intermediary with homeowners to resolve potential foreclosure and eviction of families from their primary residences. In 2019, over 100 families were assisted through this program. We developed workable solutions for those with deliquent mortgages, and established sustainable financial budgets.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our other programs include but are not limited to Harvest for the World Food Pantry, TRCDO support programs among others. These programs gives direct and indirect support to families in the communities who have difficulties meeting their monthly utility payments. We partner with Catholic Charities, and community high schools to provide an eight week Music Appreciation Program. This includes free meals and instruments instructions in the skill development, anger management, music appreciation, and safe practices. Our Food Pantry provides food to the community at large.
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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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ReturnHeader/FilingSecurityInformation/IPTm013:42:56
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webleys Accounting Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01941 W Howard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis WebleyPhD CPA
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ReturnHeader/ReturnTs02020-12-11T13:41:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,788
Liabilities
$118,943
Net assets
-$116,155
Revenue
$291,682
Expenses
$289,363
Net income
$2,319
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
2019Detailed filing. Detailed filing data is available for this year.$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