Civic Intelligence

Community Resources Inc.

990 • Fiscal year 2014 • EIN 74-1895860

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
3245 East Exposition Ave80209

(720) 424-2300

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$74,024

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$441,626

Up $375 (+0.1%) from 2013

Net Assets

Up

$441,626

Up $375 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

$265,593

No earlier filing loaded for comparison.

Expenses

Down

$265,218

Down $7,613 (-2.8%) from 2013

Net Income

$375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2014

Assets$441,626
Liabilities$0
Net Assets$441,626
Open 2014 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

2014

Revenue$265,593
Expenses$265,218
Net Income$375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$265,593
Mission and Program Overview

Mission

promote literacy and learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,894$292,922▼ $142,972
Investments in Publicly Traded Securities-$142,436-
Cash and Non-Interest-Bearing Accounts$2,125$4,565▲ $2,440
Land, Buildings, and Equipment, Net$3,232$1,703▼ $1,529
Total Assets$441,251$441,626▲ $375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$441,251$441,626▲ $375
Total Net Assets Fund Balance$441,251$441,626▲ $375
Total Liabilities and Net Assets / Fund Balance$441,251$441,626▲ $375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,703$30,634$32,337
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Sue EdwardsExec DirectorFT$74,024$74,024

Board Members and Trustees

NameTitle
Mr Chris EvansPast President
Wynn GanderaPresident
Kristopher FarruggiaVice President
Ann NobleBoard member
Ms Donna RossiBoard member
Pete ModreskiBoard member
Suzanne RougierBoard member
Veronica BenavidezBoard member
Ms Karen CarterSecretary
Ms Vicki LovatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,486
Program Service Revenue
$122,050
Investment Income
$1,057
Other Revenue
$0
All Other Contributions
$35,091
Change in Net Assets
$375

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,593
Revenue Not Reported on Form 990
$56,500
Total Revenue per Audited Statements
$322,093
Total Revenue per Form 990
$265,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,183
Other Expenses$82,035
Total Fundraising Expense$8,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,492$0$0$95,492
Current Officers, Directors, Trustees, and Key Employees$59,220$7,402$7,402$74,024
Payroll Taxes$12,465$601$601$13,667
Office Expenses$5,535$0$0$5,535
Fees for Services Accounting$0$3,470$0$3,470
Other Expenses$2,125$0$0$2,125
Insurance$0$1,834$0$1,834
Depreciation Depletion$0$1,529$0$1,529
Conferences and Meetings$129$22$0$151
Total Functional Expenses$242,357$14,858$8,003$265,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$321,718
Expenses per Audited Statements$265,218
Total Expenses per Form 990$265,218
Expenses Not Reported on Form 990$56,500
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-1895860
Phone
7204242300

Signing Officer

Name
Ms Sue Edwards
Title
Executive Director
Phone
7204242300
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Sue Edwards
Formed
1972
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Preparer
Robert C Kihm CPA
Phone
3038936552
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“BOD is informed of policy annually at BOD meeting.”

Pt VI, Line 19

“All policies are available for public review, upon request.”

Pt VI, Line 11B

“The Executive Director reviews the Form 990 before filing.”

Pt VI, Line 15A

“The BOD approves the Executive Director salary.”

Pt VI, Line 15B

“The BOD authorizes salaries at annual budget approval mtg.”

Form 990, Part IX, Line 24F

“Dues & subscriptions fundraising expenses board expenses”

Raw XML Appendix399 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161213
IRS990ScheduleA/TotalSupportAmt01167857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056500
IRS990ScheduleD/DonatedServicesUseFcltsAmt056500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032337
IRS990ScheduleD/ExpensesNotReportedAmt056500
IRS990ScheduleD/ExpensesSubtotalAmt0265218
IRS990ScheduleD/RevenueNotReportedAmt056500
IRS990ScheduleD/RevenueSubtotalAmt0265593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01703
IRS990ScheduleD/TotalExpensesPerForm990Amt0265218
IRS990ScheduleD/TotalRevenuePerForm990Amt0265593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD is informed of policy annually at BOD meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All policies are available for public review, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The BOD approves the Executive Director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The BOD authorizes salaries at annual budget approval mtg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS FUNDRAISING EXPENSES BOARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441251
IRS990/TotalAssetsEOYAmt0441626
IRS990/TotalAssetsGrp/BOYAmt0441251
IRS990/TotalAssetsGrp/EOYAmt0441626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142486
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265218
IRS990/TotalGrossUBIAmt01057
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441626
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0122050
IRS990/TotalProgramServiceExpensesAmt0242357
IRS990/TotalProgramServiceRevenueAmt0122050
IRS990/TotalReportableCompFromOrgAmt074024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01057
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441626
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0441251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0441626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103245 E Exposition Ave
IRS990/USAddress/City0Denver
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080209
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS SUE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204242300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0741895860
ReturnHeader/Filer/PhoneNum07204242300
ReturnHeader/Filer/USAddress/AddressLine103245 EAST EXPOSITION AVE
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT C KIHM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108858 E NICHOLS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080112
ReturnHeader/PreparerPersonGrp/PhoneNum03038936552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C KIHM CPA
ReturnHeader/ReturnTs02014-11-07T14:51:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,626
Liabilities
$0
Net assets
$441,626
Revenue
$265,593
Expenses
$265,218
Net income
$375
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