Civic Intelligence

Community Resources Inc.

990 • Fiscal year 2015 • EIN 74-1895860

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileN/A
3245 East Exposition AveDenver, CO 80209

(720) 424-2300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$77,524

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$447,642

Up $6,016 (+1.4%) from 2014

Net Assets

Up

$445,392

Up $3,766 (+0.9%) from 2014

Liabilities

Up

$2,250

Up $2,250 from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$270,962

Up $5,369 (+2.0%) from 2014

Expenses

Up

$267,196

Up $1,978 (+0.7%) from 2014

Net Income

Up

$3,766

Up $3,391 (+904%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$447,642
Liabilities$2,250
Net Assets$445,392
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$270,962
Expenses$267,196
Net Income$3,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$271,534
Mission and Program Overview

Mission

promote literacy and learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,922$300,916▲ $7,994
Investments in Publicly Traded Securities$142,436$143,290▲ $854
Cash and Non-Interest-Bearing Accounts$4,565$3,182▼ $1,383
Land, Buildings, and Equipment, Net$1,703$254▼ $1,449
Total Assets$441,626$447,642▲ $6,016
Liabilities
Accounts Payable and Accrued Expenses-$2,250-
Total Liabilities$0$2,250▲ $2,250
Net Assets / Fund Balance
Unrestricted Net Assets$441,626$445,392▲ $3,766
Total Net Assets Fund Balance$441,626$445,392▲ $3,766
Total Liabilities and Net Assets / Fund Balance$441,626$447,642▲ $6,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254$32,083$32,337
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Sue EdwardsExec DirectorFT$77,524$77,524

Board Members and Trustees

NameTitle
Mr Chris EvansPast President
Wynn GanderaPresident
Ann NobleBoard member
Mark HellersteinBoard member
Ms Donna RossiBoard member
Seve WeraBoard member
Ms Karen CarterSecretary
Ms Vicki LovatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,357
Program Service Revenue
$108,540
Investment Income
$934
Other Revenue
$5,131
All Other Contributions
$34,784
Change in Net Assets
$3,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,962
Revenue Not Reported on Form 990
$61,300
Total Revenue per Audited Statements
$332,262
Total Revenue per Form 990
$270,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,597
Other Expenses$69,599
Total Fundraising Expense$8,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,516$0$0$105,516
Current Officers, Directors, Trustees, and Key Employees$62,020$7,752$7,752$77,524
Payroll Taxes$13,335$611$611$14,557
Fees for Services Accounting$0$3,451$0$3,451
Office Expenses$3,337$0$0$3,337
Other Expenses$2,621$0$0$2,621
Insurance$0$1,878$0$1,878
Depreciation Depletion$0$1,449$0$1,449
Conferences and Meetings$1,154$0$0$1,154
Information Technology$0$700$0$700
Total Functional Expenses$242,992$15,841$8,363$267,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,496
Expenses per Audited Statements$267,196
Total Expenses per Form 990$267,196
Expenses Not Reported on Form 990$61,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,703
Fundraising Direct Expenses$572
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

Filer Name
Community Resources Inc
EIN
74-1895860
Phone
7204242300
Address
3245 EAST EXPOSITION AVE, DENVER, CO 80209

Signing Officer

Name
Ms Sue Edwards
Title
Executive Director
Phone
7204242300
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Sue Edwards
Formed
1972
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
100

Preparer

Firm
Robert C Kihm CPA
Address
8858 E NICHOLS PL, CENTENNIAL, CO 80112
Preparer
Robert C Kihm CPA
Phone
3038936552
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

“The BOD approves the Executive Director salary.”

Pt VI, Line 15B

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

Pt VI, Line 19

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

Form 990, Part IX, Line 24F

“Dues & subscriptions fundraising expenses board expenses”

Raw XML Appendix396 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/CurrentTaxYearAmt0270028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331730
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IRS990ScheduleA/TotalSupportAmt01438819
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061300
IRS990ScheduleD/DonatedServicesUseFcltsAmt061300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032337
IRS990ScheduleD/ExpensesNotReportedAmt061300
IRS990ScheduleD/ExpensesSubtotalAmt0267196
IRS990ScheduleD/RevenueNotReportedAmt061300
IRS990ScheduleD/RevenueSubtotalAmt0270962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254
IRS990ScheduleD/TotalExpensesPerForm990Amt0267196
IRS990ScheduleD/TotalRevenuePerForm990Amt0270962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD is informed of policy annually at BOD meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The BOD approves the Executive Director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The BOD approves salaries at annual budget approval mtg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All policies are available for public review, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS FUNDRAISING EXPENSES BOARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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/TotalAssetsBOYAmt0441626
IRS990/TotalAssetsEOYAmt0447642
IRS990/TotalAssetsGrp/BOYAmt0441626
IRS990/TotalAssetsGrp/EOYAmt0447642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156357
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267196
IRS990/TotalGrossUBIAmt06065
IRS990/TotalLiabilitiesEOYAmt02250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445392
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0108540
IRS990/TotalProgramServiceExpensesAmt0242992
IRS990/TotalProgramServiceRevenueAmt0108540
IRS990/TotalReportableCompFromOrgAmt077524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06065
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447642
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0441626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0445392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03245 E Exposition Ave
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS SUE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204242300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0741895860
ReturnHeader/Filer/PhoneNum07204242300
ReturnHeader/Filer/USAddress/AddressLine1Txt03245 EAST EXPOSITION AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C KIHM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08858 E NICHOLS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03038936552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C KIHM CPA
ReturnHeader/ReturnTs02015-10-29T08:53:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,642
Liabilities
$2,250
Net assets
$445,392
Revenue
$270,962
Expenses
$267,196
Net income
$3,766
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