Civic Intelligence

Total Resource Community Development Organization

990 • Fiscal year 2020 • EIN 58-2590693

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

2.36x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.67x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$83,246

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3629%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$103,967

Up $101,179 (+3629%) from 2019

Net Assets

Down

-$141,901

Down $25,746 (-22%) from 2019

Liabilities

Up

$245,868

Up $126,925 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$367,083

Up $75,401 (+26%) from 2019

Expenses

Up

$430,559

Up $141,196 (+49%) from 2019

Net Income

Down

-$63,476

Down $65,795 (-2837%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$103,967
Liabilities$245,868
Net Assets-$141,901
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$367,083
Expenses$430,559
Net Income-$63,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$367,083
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$2,088$35,332▲ $33,244
Land, Buildings, and Equipment, Net$700$6,455▲ $5,755
Total Assets$2,788$103,967▲ $101,179
Other Assets Total-$62,180-
Liabilities
Unsecured Notes Loans Payable$54,083$173,700▲ $119,617
Other Liabilities$58,714$68,143▲ $9,429
Accounts Payable and Accrued Expenses$6,146$4,025▼ $2,121
Total Liabilities$118,943$245,868▲ $126,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-116,155$-141,901▼ $25,746
Total Net Assets Fund Balance$-116,155$-141,901▼ $25,746
Total Liabilities and Net Assets / Fund Balance$2,788$103,967▲ $101,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,455$16,773$23,228
Other Assets Org$62,180--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paris DavisExecutive DirectorFT$83,246$83,246
Lynn MunsonTreasurerPT$22,150$22,150
Simon GordonChairmanPT$3,312$3,312

Board Members and Trustees

NameTitle
John LuckettDirector
Laird RencherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$367,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,212
Change in Net Assets
$-63,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,083
Total Revenue per Audited Statements
$367,083
Total Revenue per Form 990
$367,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,223
Salaries, Compensation, and Employee Benefits$109,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$49,061$5,451-$54,512
Current Officers, Directors, Trustees, and Key Employees$48,776$5,420-$54,196
Other Salaries and Wages$39,828--$39,828
Office Expenses$30,065$2,779-$32,844
Interest$15,561$6,669-$22,230
Occupancy$11,688$2,887-$14,575
Fees for Services Accounting$7,385$3,165-$10,550
Other Employee Benefits$5,683$2,436-$8,119
Payroll Taxes$5,035$2,158-$7,193
All Other Expenses$5,013$1,910-$6,923
Other Expenses$968$6,383-$6,383
Insurance$2,000$857-$2,857
Advertising$1,637$170-$1,807
Depreciation Depletion$962$412-$1,374
Conferences and Meetings$655$280-$935
Travel$430$80-$510
Total Functional Expenses$383,241$47,318$0$430,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,559
Total Expenses per Audited Statements$430,559
Total Expenses per Form 990$430,559
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
Property Tax Payable$29,826
Payroll Taxes Payable$28,240
Short Term debt$7,198
Interest Payable$2,879
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 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
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
2021-11-15
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
2
Volunteers
15

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. Members of 28 churches were trained on how to conduct research relating to health matters within their communities, and create a hub for integration researchers from local medical and academic institutions and churches to address health disparities.
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IRS990/ProgSrvcAccomActy2Grp/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/BusinessOfficerGrp/PersonNm0Paris Davis
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ReturnHeader/Filer/USAddress/AddressLine1Txt01415 W 104th Street
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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/PreparerPersonNm0Curtis WebleyPhD CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,967
Liabilities
$245,868
Net assets
-$141,901
Revenue
$367,083
Expenses
$430,559
Net income
-$63,476
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
2020Detailed filing. Detailed filing data is available for this year.$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