Civic Intelligence

Community Resources Inc.

990 • Fiscal year 2013 • EIN 74-1895860

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 09, 2013

3245 East Exposition Ave80209
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$441,251

Down $24,121 (-5.2%) from 2012

Net Assets

Down

$441,251

Down $8,558 (-1.9%) from 2012

Liabilities

Down

$0

Down $15,563 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$272,831

Down $31,510 (-10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$441,251
Liabilities$0
Net Assets$441,251

Operations Trend

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

2013

Revenue-
Expenses$272,831
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 9, 2013
Return Version
2012v2.0
Gross Receipts
$264,273
Mission and Program Overview

Mission

promote literacy and learning

Filing and Contact Details

Filer

EIN
74-1895860
Raw XML AppendixShowing 400 of 402 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/Form990PartVIISectionA/Title0Exec Director
IRS990/Form990PartVIISectionA/Title1Past President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Secretary
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IRS990/Form990PartVIISectionA/Title10Board member
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOD is informed of policy annually at BOD meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1All policies are available for public review, upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director reviews the Form 990 before filing.
IRS990ScheduleO/GeneralExplanation/Explanation3The BOD approves the Executive Director salary.
IRS990ScheduleO/GeneralExplanation/Explanation4The BOD authorizes salaries at annual budget approval mtg.
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS FUNDRAISING EXPENSES BOARD EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0115845
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IRS990/TotalRevenuePriorYear0303925
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IRS990/UnrestrictedNetAssets/BOY0449809
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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/DateSigned02013-11-09
ReturnHeader/Officer/Name0MS SUE EDWARDS
ReturnHeader/Officer/Phone07204242300
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT C KIHM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108858 E NICHOLS PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTENNIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0ROBERT C KIHM CPA
ReturnHeader/Preparer/Phone03038936552
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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