Civic Intelligence

Total Resource Community Development Organization

990 • Fiscal year 2012 • EIN 58-2590693

Jan 01, 2012 to Dec 31, 2012

Organization Profiletotalresourcescdo.com
Chicago, IL
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.54x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$60,520

Up $37,541 (+163%) from 2011

Net Assets

Up

-$93,313

Up $49,823 (+35%) from 2011

Liabilities

Down

$153,833

Down $12,282 (-7.4%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

$210,240

No earlier filing loaded for comparison.

Expenses

Up

$155,217

Up $29,024 (+23%) from 2011

Net Income

$55,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2012

Assets$60,520
Liabilities$153,833
Net Assets-$93,313
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$210,240
Expenses$155,217
Net Income$55,023
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$60,520
Liabilities
$153,833
Net assets
-$93,313
Revenue
$210,240
Expenses
$155,217
Net income
$55,023
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
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