Civic Intelligence

Total Resource Community Development Organization

990 • Fiscal year 2021 • EIN 58-2590693

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

1.49x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$68,494

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$144,054

Up $40,087 (+39%) from 2020

Net Assets

Up

-$70,455

Up $71,446 (+50%) from 2020

Liabilities

Down

$214,509

Down $31,359 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$513,951

Up $146,868 (+40%) from 2020

Expenses

Up

$442,505

Up $11,946 (+2.8%) from 2020

Net Income

Up

$71,446

Up $134,922 (+213%) from 2020

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

2021

Assets$144,054
Liabilities$214,509
Net Assets-$70,455
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$513,951
Expenses$442,505
Net Income$71,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$513,951
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$35,332$75,481▲ $40,149
Land, Buildings, and Equipment, Net$6,455$5,512▼ $943
Prepaid Expenses and Deferred Charges-$881-
Total Assets$103,967$144,054▲ $40,087
Other Assets Total$62,180$62,180→ $0
Liabilities
Unsecured Notes Loans Payable$173,700$150,000▼ $23,700
Other Liabilities$68,143$60,484▼ $7,659
Accounts Payable and Accrued Expenses$4,025$4,025→ $0
Total Liabilities$245,868$214,509▼ $31,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-141,901$-70,455▲ $71,446
Total Net Assets Fund Balance$-141,901$-70,455▲ $71,446
Total Liabilities and Net Assets / Fund Balance$103,967$144,054▲ $40,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,512$18,985$24,497
Other Assets Org$62,180--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paris DavisExecutive DirectorFT$68,494$68,494
Lynn MunsonTreasurerPT$12,450$12,450
Simon GordonChairmanPT$3,500$3,500

Board Members and Trustees

NameTitle
John LuckettDirector
Laird RencherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$513,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,464
Change in Net Assets
$71,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,951
Total Revenue per Audited Statements
$513,951
Total Revenue per Form 990
$513,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,915
Salaries, Compensation, and Employee Benefits$122,590
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$56,044$6,227-$62,271
Office Expenses$36,134$4,862-$40,996
Other Salaries and Wages$36,989--$36,989
Fees for Services Management$22,055$5,895-$27,950
Occupancy$17,031$1,350-$18,381
Other Employee Benefits$11,016$4,721-$15,737
Fees for Services Accounting$7,036$3,016-$10,052
All Other Expenses$7,072$2,323-$9,395
Payroll Taxes$5,315$2,278-$7,593
Interest$4,462$2,777-$7,239
Other Expenses$3,935$6,368-$6,368
Information Technology$4,849--$4,849
Travel$2,650$95-$2,745
Insurance$2,717--$2,717
Depreciation Depletion$1,548$664-$2,212
Fees for Services Legal$1,313$562-$1,875
Conferences and Meetings$1,186$508-$1,694
Advertising$177$75-$252
Total Functional Expenses$400,283$42,222$0$442,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,505
Total Expenses per Audited Statements$442,505
Total Expenses per Form 990$442,505
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
Payroll Taxes Payable$37,108
Interest Payable$23,376
Property Tax Payable-
Short Term debt-
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
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Paris Davis President
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Webleys Accounting Services PC
Address
1941 W Howard Street, Chicago, IL 60626
Preparer
Curtis WebleyPhD 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 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/Desc0The Organization receives funding from the state of Illinois to help tenants and landlords who have difficulities meeting their monthly rent or mortgage obligations. The Organization helped with completion of the application process and vet qualified applications who qualify for the payout. We assisted 254 individuals to access a maximum of $5,000.00 in rental assistance.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ILlinois Hardest Hit program helps tenants and homeowners who have difficulities meeting their monthly rent or mortgage obligations. The Organizatons helps qualified recipients with the application process so they could access $35,000.00 in assistance, which were payd directly to landlords and mortage companies. We served over 168 homeowers
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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. Each of the 35 youths also received a stipend for participation. Our Food Pantry provides food to the community at large. We served over 5,500 families in 2021.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01941 W Howard Street
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,054
Liabilities
$214,509
Net assets
-$70,455
Revenue
$513,951
Expenses
$442,505
Net income
$71,446
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
2021Detailed filing. Detailed filing data is available for this year.$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