Civic Intelligence

Community Resource & Development Center Inc

990 • Fiscal year 2016 • EIN 62-1652987

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
1919 Charlotte AveNashville, TN 37203

(613) 255-0432

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,979

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$549,722

Down $70,479 (-11%) from 2015

Net Assets

Down

$483,436

Down $54,631 (-10%) from 2015

Liabilities

Down

$66,286

Down $15,848 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$82,269

Down $72,730 (-47%) from 2015

Expenses

Up

$116,604

Up $30,218 (+35%) from 2015

Net Income

Down

-$34,335

Down $102,948 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2009: $314,695Liabilities 2009: $907Net Assets 2009: $313,7882009Assets 2011: $347,744Liabilities 2011: $6,760Net Assets 2011: $340,9842011Assets 2012: $364,510Liabilities 2012: $15,475Net Assets 2012: $349,0352012Assets 2013: $480,012Liabilities 2013: $72,634Net Assets 2013: $407,3782013Assets 2014: $546,699Liabilities 2014: $76,246Net Assets 2014: $470,4532014Assets 2015: $620,201Liabilities 2015: $82,134Net Assets 2015: $538,0672015Assets 2016: $549,722Liabilities 2016: $66,286Net Assets 2016: $483,4362016Assets 2017: $555,740Liabilities 2017: $120,402Net Assets 2017: $435,3382017Assets 2018: $449,671Liabilities 2018: $143,402Net Assets 2018: $306,2692018

Highlighted filing

2016

Assets$549,722
Liabilities$66,286
Net Assets$483,436
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $228,105Expenses 2009: $163,530Net Income 2009: $64,5752009Revenue 2011: $263,909Expenses 2011: $179,667Net Income 2011: $84,2422011Revenue 2012: $177,305Expenses 2012: $169,475Net Income 2012: $7,8302012Revenue 2013: $202,894Expenses 2013: $155,171Net Income 2013: $47,7232013Revenue 2014: $180,044Expenses 2014: $116,971Net Income 2014: $63,0732014Revenue 2015: $154,999Expenses 2015: $86,386Net Income 2015: $68,6132015Revenue 2016: $82,269Expenses 2016: $116,604Net Income 2016: -$34,3352016Revenue 2017: $52,198Expenses 2017: $100,366Net Income 2017: -$48,1682017Revenue 2018: $34,170Expenses 2018: $103,436Net Income 2018: -$69,2662018

Highlighted filing

2016

Revenue$82,269
Expenses$116,604
Net Income-$34,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$99,808
Mission and Program Overview

Mission

Management and assistance to minority businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$70,044$49,066▼ $20,978
Cash and Non-Interest-Bearing Accounts$127,889$21,151▼ $106,738
Land, Buildings, and Equipment, Net$2,327$2,327→ $0
Total Assets$620,201$549,722▼ $70,479
Other Assets Total$419,941$477,178▲ $57,237
Liabilities
Accounts Payable and Accrued Expenses$82,134$66,286▼ $15,848
Total Liabilities$82,134$66,286▼ $15,848
Net Assets / Fund Balance
Unrestricted Net Assets$538,067$483,436▼ $54,631
Total Net Assets Fund Balance$538,067$483,436▼ $54,631
Total Liabilities and Net Assets / Fund Balance$620,201$549,722▼ $70,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,327-$2,327
Other Assets Org$330--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn RobinsonPresidentFT$60,979$60,979

Board Members and Trustees

NameTitle
Avon RollinsChairman
Sheila BeasleyBoard Member
Zimbabwe MatavouBoard Member
Lethia MannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,769
Change in Net Assets
$-34,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,485
Other Expenses$38,119
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$60,979--$60,979
Other Employee Benefits$12,795--$12,795
Occupancy$10,646--$10,646
Office Expenses$5,338--$5,338
Fees for Services Accounting$4,860--$4,860
Payroll Taxes$4,711--$4,711
All Other Expenses$2,014$304-$2,318
Travel$1,837--$1,837
Other Expenses$789--$789
Fees for Services Other$600--$600
Total Functional Expenses$116,300$304$0$116,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,308
Fundraising Direct Expenses$17,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Med Week$72,308$72,308$10,211$62,097
Total Events$72,308$72,308$17,539$54,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“All board members can request to view the 990 before it is filed. The return will be made available upon request”

Governing documents etc available to public Part VI line 19

“All public documents are made available to the public when a written request is received at the main office.”

Filing and Contact Details

Filer

Filer Name
Community Resource & Development Ctr
EIN
62-1652987
Address
1919 CHARLOTTE AVE, Nashville, TN 37203

Signing Officer

Name
Marilyn Robinson
Title
President
Phone
6132550432
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Marilyn Robinson
Formed
1995
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
A L Dobbs PC
Address
PO Box 330862, Nashville, TN 37203
Preparer
Angelita Latham Dobbs
Phone
6153199522
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses represent computer expense ($162), office supplies ($455) and business fees ($1398).”

Raw XML Appendix362 raw XML fields

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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt066286
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IRS990/TotalLiabilitiesGrp/EOYAmt066286
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IRS990/TravelGrp/TotalAmt01837
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06132550432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE & DEVELOPMENT CTR
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/USAddress/AddressLine1Txt01919 CHARLOTTE AVE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-25
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.52.220.106
ReturnHeader/FilingSecurityInformation/IPDt02018-03-25
ReturnHeader/FilingSecurityInformation/IPTm013:58:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463585048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A L Dobbs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 330862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06153199522
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelita Latham Dobbs
ReturnHeader/ReturnTs02018-03-25T13:54:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,722
Liabilities
$66,286
Net assets
$483,436
Revenue
$82,269
Expenses
$116,604
Net income
-$34,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.43$3.06$0.34$1.03$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.20$4.35$0.52$1.00$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.66$4.83$0.82$1.17$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.20$0.82$5.38$1.55$0.86$0.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.76$4.70$1.80$1.17$0.63
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.73$4.07$2.03$1.55$0.48
2012Summary only. Only limited summary data is available for this year.$3.65$0.15$3.49$1.77$1.69$0.08
2011Summary only. Only limited summary data is available for this year.$3.48$0.07$3.41$2.64$1.80$0.84
2009Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$2.28$1.64$0.65