Civic Intelligence

Total Resource Community Development Organization

990 • Fiscal year 2022 • EIN 58-2590693

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

1.77x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.52x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$114,291

Down $29,763 (-21%) from 2021

Net Assets

Down

-$88,537

Down $18,082 (-26%) from 2021

Liabilities

Down

$202,828

Down $11,681 (-5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Down

$393,108

Down $120,843 (-24%) from 2021

Expenses

Down

$411,190

Down $31,315 (-7.1%) from 2021

Net Income

Down

-$18,082

Down $89,528 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$114,291
Liabilities$202,828
Net Assets-$88,537
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$393,108
Expenses$411,190
Net Income-$18,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$393,108
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$75,481$43,305▼ $32,176
Land, Buildings, and Equipment, Net$5,512$7,894▲ $2,382
Prepaid Expenses and Deferred Charges$881$912▲ $31
Total Assets$144,054$114,291▼ $29,763
Other Assets Total$62,180$62,180→ $0
Liabilities
Unsecured Notes Loans Payable$150,000$138,500▼ $11,500
Other Liabilities$60,484$58,899▼ $1,585
Accounts Payable and Accrued Expenses$4,025$5,429▲ $1,404
Total Liabilities$214,509$202,828▼ $11,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,455$-88,537▼ $18,082
Total Net Assets Fund Balance$-70,455$-88,537▼ $18,082
Total Liabilities and Net Assets / Fund Balance$144,054$114,291▼ $29,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,894$21,917$29,811
Other Assets Org$62,180--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paris DavisExecutive DirectorFT$64,600$64,600
Lynn MunsonTreasurerPT$21,750$21,750
Simon GordonChairmanPT$3,210$3,210

Board Members and Trustees

NameTitle
John LuckettDirector
Laird RencherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$393,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,490
Change in Net Assets
$-18,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,108
Total Revenue per Audited Statements
$393,108
Total Revenue per Form 990
$393,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,200
Salaries, Compensation, and Employee Benefits$102,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$43,934$3,164-$47,098
Current Officers, Directors, Trustees, and Key Employees$38,160$7,450-$45,610
Fees for Services Management$39,555$4,395-$43,950
Other Salaries and Wages$38,011--$38,011
All Other Expenses$9,170$6,848-$16,018
Interest$10,820$4,637-$15,457
Occupancy$9,142$3,918-$13,060
Other Employee Benefits$9,080$3,892-$12,972
Fees for Services Accounting$7,858$3,367-$11,225
Conferences and Meetings$5,381$1,370-$6,751
Payroll Taxes$5,827$570-$6,397
Other Expenses$4,377$1,876-$6,253
Insurance$2,531$1,085-$3,616
Depreciation Depletion$2,052$880-$2,932
Travel$1,446$333-$1,779
Information Technology$1,772--$1,772
Total Functional Expenses$366,318$44,872$0$411,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,190
Total Expenses per Audited Statements$411,190
Total Expenses per Form 990$411,190
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$38,205
Payroll Taxes Payable$20,694
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
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paris Davis President
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
3
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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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/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy3Grp/Desc0The Organization provides a safe environment for inner city youths during the summer, spring, and winter break timeframes. We partner with Catholic charities, afterschool Matters, and the community high schools to provide an eight week Music appreciation Program. This program includes providing free meals, and instruments instructions sheets in the areas of skill development, anger management, music appreciation, and safe practices. Each of the 35 youths in attendance also received a stipend of $750.00 directly from the Afterschool Matters agency for participating in the program. Our Organization also provides an Energy Assistance Program that focusing on providing direct financial support assistance to the communities and families in need of natural gas, electricity, and weatherization.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0This program, consistent with our exempt purposes, provides food resources to the community at large with funding from the church and support from the Chicago Food Depository and Greater Roseland Depository. For the year ended december 31, 2022, total Resource Community Development Organization served an average of 5,500 families.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465720
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IRS990ScheduleD/TotalExpensesPerForm990Amt0411190
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paris Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07738817710
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis WebleyPhD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T16:37:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,291
Liabilities
$202,828
Net assets
-$88,537
Revenue
$393,108
Expenses
$411,190
Net income
-$18,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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