Civic Intelligence

Community Resources Inc.

990 • Fiscal year 2012 • EIN 74-1895860

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
3245 East Exposition Ave80209
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$465,372

No earlier filing loaded for comparison.

Net Assets

$449,809

No earlier filing loaded for comparison.

Liabilities

$15,563

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$304,341

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $465,372Liabilities 2012: $15,563Net Assets 2012: $449,8092012Assets 2013: $441,251Liabilities 2013: $0Net Assets 2013: $441,2512013Assets 2014: $441,626Liabilities 2014: $0Net Assets 2014: $441,6262014Assets 2015: $447,642Liabilities 2015: $2,250Net Assets 2015: $445,3922015Assets 2016: $454,100Liabilities 2016: $0Net Assets 2016: $454,1002016Assets 2017: $457,545Liabilities 2017: $0Net Assets 2017: $457,5452017Assets 2018: $459,405Liabilities 2018: $0Net Assets 2018: $459,4052018Assets 2019: $461,283Liabilities 2019: $0Net Assets 2019: $461,2832019Assets 2020: $462,891Liabilities 2020: $0Net Assets 2020: $462,8912020Assets 2021: $438,052Liabilities 2021: $02021Assets 2022: $416,037Liabilities 2022: $02022Assets 2023: $443,585Liabilities 2023: $0Net Assets 2023: $443,5852023Assets 2024: $463,616Liabilities 2024: $0Net Assets 2024: $463,6162024Assets 2025: $480,082Liabilities 2025: $0Net Assets 2025: $480,0822025

Highlighted filing

2012

Assets$465,372
Liabilities$15,563
Net Assets$449,809
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $304,3412012Expenses 2013: $272,8312013Revenue 2014: $265,593Expenses 2014: $265,218Net Income 2014: $3752014Revenue 2015: $270,962Expenses 2015: $267,196Net Income 2015: $3,7662015Revenue 2016: $269,365Expenses 2016: $260,657Net Income 2016: $8,7082016Revenue 2017: $263,391Expenses 2017: $260,273Net Income 2017: $3,1182017Revenue 2018: $212,648Expenses 2018: $210,788Net Income 2018: $1,8602018Revenue 2019: $292,637Expenses 2019: $289,965Net Income 2019: $2,6722019Revenue 2020: $232,515Expenses 2020: $230,907Net Income 2020: $1,6082020Revenue 2021: $168,153Expenses 2021: $192,992Net Income 2021: -$24,8392021Revenue 2022: $179,435Expenses 2022: $201,450Net Income 2022: -$22,0152022Revenue 2023: $297,931Expenses 2023: $270,380Net Income 2023: $27,5512023Revenue 2024: $305,457Expenses 2024: $285,426Net Income 2024: $20,0312024Revenue 2025: $319,295Expenses 2025: $302,829Net Income 2025: $16,4662025

Highlighted filing

2012

Revenue-
Expenses$304,341
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$303,925
Mission and Program Overview

Mission

promote literacy and learning

Filing and Contact Details

Filer

EIN
74-1895860
Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY012563
IRS990/AccountsReceivable/EOY05322
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0promote literacy and learning
IRS990/AddressPrincipalOfficerUS/AddressLine103245 E EXPOSITION AVE
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080209
IRS990/AllOtherContributions072118
IRS990/AllOtherExpenses/Fundraising0324
IRS990/AllOtherExpenses/ManagementAndGeneral0247
IRS990/AllOtherExpenses/ProgramServices0200
IRS990/AllOtherExpenses/Total0771
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03893
IRS990/CashNonInterestBearing/EOY01318
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents09374
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07777
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07777
IRS990/CompCurrentOfficersDirectors/ProgramServices062212
IRS990/CompCurrentOfficersDirectors/Total077766
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0242
IRS990/ConferencesMeetings/Total0242
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0161492
IRS990/ContributionsGrantsPriorYear0186207
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY03000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01529
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total01529
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES CLASSROOM SPEAKERS, MENTORS FOR GIFTED CHILDREN, AND HORIZONS PROGRAMS FOR POTENTIAL DROPOUTS IN THE DENVER PUBLIC SCHOOLS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0279792
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03495
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03495
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MS SUE EDWARDS
IRS990/Form990PartVIISectionA/NamePerson1MR CHRIS EVANS
IRS990/Form990PartVIISectionA/NamePerson2MS VICKI LOVATO
IRS990/Form990PartVIISectionA/NamePerson3WYNN GANDERA
IRS990/Form990PartVIISectionA/NamePerson4MS KAREN CARTER
IRS990/Form990PartVIISectionA/NamePerson5MS DONNA ROSSI
IRS990/Form990PartVIISectionA/NamePerson6VERONICA BENAVIDEZ
IRS990/Form990PartVIISectionA/NamePerson7KRISTOPHER FARRUGGIA
IRS990/Form990PartVIISectionA/NamePerson8PETE MODRESKI
IRS990/Form990PartVIISectionA/NamePerson9ANN NOBLE
IRS990/Form990PartVIISectionA/NamePerson10SUZANNE ROUGIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization077766
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Exec Director
IRS990/Form990PartVIISectionA/Title1Past President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Board member
IRS990/Form990PartVIISectionA/Title9Board member
IRS990/Form990PartVIISectionA/Title10Board member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents09374
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants080000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0303925
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01863
IRS990/InvestmentIncomePriorYear02336
IRS990/InvestmentIncome/TotalRevenueColumn01863
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0139009
IRS990/InvestmentsPubTradedSecurities/EOY0140367
IRS990/LandBldgEquipmentAccumDeprec027576
IRS990/LandBuildingsEquipmentBasis032337
IRS990/LandBuildingsEquipmentBasisNet/BOY06290
IRS990/LandBuildingsEquipmentBasisNet/EOY04761
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0promote literacy and learning
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MS SUE EDWARDS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0450225
IRS990/NetAssetsOrFundBalancesEOY0449809
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral075
IRS990/OfficeExpenses/ProgramServices03147
IRS990/OfficeExpenses/Total03222
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear073250
IRS990/OtherExpensesCurrentYear077029
IRS990/OtherExpenses/Description0Direct program expenses
IRS990/OtherExpenses/Description1Volunteer support
IRS990/OtherExpenses/Description2Liability insurance
IRS990/OtherExpenses/Description3Copier expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral21947
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices062900
IRS990/OtherExpenses/ProgramServices11448
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices31475
IRS990/OtherExpenses/Total062900
IRS990/OtherExpenses/Total11448
IRS990/OtherExpenses/Total21947
IRS990/OtherExpenses/Total31475
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear05822
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0131051
IRS990/OtherSalariesAndWages/Total0131051
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0689
IRS990/PayrollTaxes/ManagementAndGeneral0689
IRS990/PayrollTaxes/ProgramServices017117
IRS990/PayrollTaxes/Total018495
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0140570
IRS990/ProgramServiceRevenuePriorYear0114301
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-416
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0303925
IRS990/RevenuesLessExpensesCY0-416
IRS990/RevenuesLessExpensesPriorYear08795
IRS990/SalariesEtcCurrentYear0227312
IRS990/SalariesEtcPriorYear0226621
IRS990/SavingsAndTempCashInvestments/BOY0301033
IRS990/SavingsAndTempCashInvestments/EOY0313604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0302062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0331730
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0633792
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02336
IRS990ScheduleA/GrossInvestmentIncome170/Total04199
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94070
IRS990ScheduleA/PublicSupportTotal1700726792
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0353162
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0373630
IRS990ScheduleA/Total170/Total0726792
IRS990ScheduleA/TotalSupport0730991
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear051100
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year041900
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total093000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities051100
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities051100
IRS990ScheduleD/Equipment/BookValue04761
IRS990ScheduleD/Equipment/Depreciation027576
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis032337
IRS990ScheduleD/ExcessOrDeficitForYear0-416
IRS990ScheduleD/ExcessOrDeficitPerFS0-416
IRS990ScheduleD/ExpensesNotRptdF990051100
IRS990ScheduleD/ExpensesSubtotal0304341
IRS990ScheduleD/RevenueNotRptdF990051100
IRS990ScheduleD/RevenueSubtotal0303925
IRS990ScheduleD/TotalExpenses0304341
IRS990ScheduleD/TotalExpensesPerForm9900304341
IRS990ScheduleD/TotalOfBookValueLandBuildings04761
IRS990ScheduleD/TotalRevenue0303925
IRS990ScheduleD/TotalRevenuePerForm9900303925
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0355441
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0355025
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOD is provided w/ copy of 990 for the "Board Books".
IRS990ScheduleO/GeneralExplanation/Explanation1BOD is informed of policy annually at BOD meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2BOD authorizes salaries at annual budget approval mtg.
IRS990ScheduleO/GeneralExplanation/Explanation3All policies are available for public review, upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIONS 200. 200. 0. 0. FUNDRAISING EXPENSES 324. 0. 0. 324. BOARD EXPENSES 247. 0. 247. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103245 E EXPOSITION AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080209
IRS990/TheBooksAreInCareOf/NamePerson0MS SUE EDWARDS EXEC DIR
IRS990/TheBooksAreInCareOf/TelephoneNumber07204242300
IRS990/TotalAssets/BOY0450225
IRS990/TotalAssetsBOY0450225
IRS990/TotalAssets/EOY0465372
IRS990/TotalAssetsEOY0465372
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0161492
IRS990/TotalExpensesCurrentYear0304341
IRS990/TotalExpensesPriorYear0299871
IRS990/TotalFunctionalExpenses/Fundraising08790
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015759
IRS990/TotalFunctionalExpenses/ProgramServices0279792
IRS990/TotalFunctionalExpenses/Total0304341
IRS990/TotalFundrsngExpCurrentYear08790
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY015563
IRS990/TotalLiabilitiesEOY015563
IRS990/TotalLiabNetAssetsFundBalances/BOY0450225
IRS990/TotalLiabNetAssetsFundBalances/EOY0465372
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0450225
IRS990/TotalNetAssetsFundBalances/EOY0449809
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0140570
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0279792
IRS990/TotalProgramServiceRevenue0140570
IRS990/TotalReportableCompFromOrg077766
IRS990/TotalRevenueCurrentYear0303925
IRS990/TotalRevenuePriorYear0308666
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0142433
IRS990/TotalRevenue/TotalRevenueColumn0303925
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0447725
IRS990/UnrestrictedNetAssets/EOY0449809
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741895860
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY RESOURCES INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone07204242300
ReturnHeader/Filer/USAddress/AddressLine103245 EAST EXPOSITION AVE
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0MS SUE EDWARDS
ReturnHeader/Officer/Phone07204242300
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT C KIHM CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$465,372
Liabilities
$15,563
Net assets
$449,809
Revenue
-
Expenses
$304,341
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$3.19$3.03$0.16
2024Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$3.05$2.85$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$2.98$2.70$0.28
2022Summary only. Only limited summary data is available for this year.$4.16$0.00$1.79$2.01$0.22
2021Summary only. Only limited summary data is available for this year.$4.38$0.00$1.68$1.93$0.25
2020Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$2.33$2.31$0.02
2019Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$2.93$2.90$0.03
2018Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$2.13$2.11$0.02
2017Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$2.63$2.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.69$2.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.45$2.71$2.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.66$2.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.16$4.50$3.04