Civic Intelligence

Community Resources Inc.

990 • Fiscal year 2016 • EIN 74-1895860

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$82,416

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$454,100

Up $6,458 (+1.4%) from 2015

Net Assets

Up

$454,100

Up $8,708 (+2.0%) from 2015

Liabilities

Down

$0

Down $2,250 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$269,365

Down $1,597 (-0.6%) from 2015

Expenses

Down

$260,657

Down $6,539 (-2.4%) from 2015

Net Income

Up

$8,708

Up $4,942 (+131%) from 2015

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

2016

Assets$454,100
Liabilities$0
Net Assets$454,100
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$269,365
Expenses$260,657
Net Income$8,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$270,067
Mission and Program Overview

Mission

promote literacy and learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,916$307,963▲ $7,047
Investments in Publicly Traded Securities$143,290$144,197▲ $907
Cash and Non-Interest-Bearing Accounts$3,182$1,940▼ $1,242
Land, Buildings, and Equipment, Net$254--
Total Assets$447,642$454,100▲ $6,458
Liabilities
Accounts Payable and Accrued Expenses$2,250--
Total Liabilities$2,250$0▼ $2,250
Net Assets / Fund Balance
Unrestricted Net Assets$445,392$454,100▲ $8,708
Total Net Assets Fund Balance$445,392$454,100▲ $8,708
Total Liabilities and Net Assets / Fund Balance$447,642$454,100▲ $6,458

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Ms Sue EdwardsExec DirectorFT$82,416$82,416

Board Members and Trustees

NameTitle
Mr Wynn GanderaPast President
Ms Karen CarterPresident
Mr Mike MatticeVice President
Mr Chris EvansBoard member
Mr Eric DieschBoard member
Mr Pete ModreskiBoard member
Mr Steve WeraBoard member
Ms Amanda KludaschBoard member
Ms Donna RossiBoard member
Ms Rebecca HarrisBoard member
Ms Ann NobleSecretary
Ms Vicki LovatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,186
Program Service Revenue
$123,793
Investment Income
$991
Other Revenue
$7,395
All Other Contributions
$25,277
Change in Net Assets
$8,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,556
Other Expenses$81,101
Total Fundraising Expense$8,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,853$0$0$83,853
Current Officers, Directors, Trustees, and Key Employees$65,932$8,242$8,242$82,416
Payroll Taxes$11,959$664$664$13,287
Other Expenses$8,000$0$0$8,000
Office Expenses$3,961$0$0$3,961
Fees for Services Accounting$0$3,530$0$3,530
Insurance$0$1,869$0$1,869
Conferences and Meetings$748$0$0$748
Depreciation Depletion$0$254$0$254
Total Functional Expenses$236,935$14,816$8,906$260,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,097
Fundraising Direct Expenses$702
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
2016-10-27
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.”

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0promote literacy and learning
IRS990/AllOtherContributionsAmt025277
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MS SUE EDWARDS EXEC DIR
IRS990/BooksInCareOfDetail/PhoneNum07204242300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03245 E Exposition Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03182
IRS990/CashNonInterestBearingGrp/EOYAmt01940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08242
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08242
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082416
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0748
IRS990/ConferencesMeetingsGrp/TotalAmt0748
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0991
IRS990/CYOtherExpensesAmt081101
IRS990/CYOtherRevenueAmt07395
IRS990/CYProgramServiceRevenueAmt0123793
IRS990/CYRevenuesLessExpensesAmt08708
IRS990/CYSalariesCompEmpBnftPaidAmt0179556
IRS990/CYTotalExpensesAmt0260657
IRS990/CYTotalFundraisingExpenseAmt08906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269365
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0254
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0254
IRS990/Desc0THE ORGANIZATION PROVIDES CLASSROOM SPEAKERS, MENTORS FOR GIFTED CHILDREN, AND HORIZONS PROGRAMS FOR POTENTIAL DROPOUTS IN THE DENVER PUBLIC SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01909
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03530
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MS SUE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MR WYNN GANDERA
IRS990/Form990PartVIISectionAGrp/PersonNm2MS VICKI LOVATO
IRS990/Form990PartVIISectionAGrp/PersonNm3MS KAREN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MS ANN NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MR MIKE MATTICE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR ERIC DIESCH
IRS990/Form990PartVIISectionAGrp/PersonNm7MS REBECCA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR CHRIS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9MS AMANDA KLUDASCH
IRS990/Form990PartVIISectionAGrp/PersonNm10MR PETE MODRESKI
IRS990/Form990PartVIISectionAGrp/PersonNm11MS DONNA ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm12MR STEVE WERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0702
IRS990/FundraisingGrossIncomeAmt08097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0110000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01869
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0991
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0991
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144197
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254
IRS990/LandBldgEquipCostOrOtherBssAmt032337
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0promote literacy and learning
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445392
IRS990/NetAssetsOrFundBalancesEOYAmt0454100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07395
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt07395
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03961
IRS990/OfficeExpensesGrp/TotalAmt03961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Direct program expenses
IRS990/OtherExpensesGrp/Desc1Volunteer support
IRS990/OtherExpensesGrp/Desc2Database modernization
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt060416
IRS990/OtherExpensesGrp/ProgramServicesAmt12066
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/TotalAmt060416
IRS990/OtherExpensesGrp/TotalAmt12323
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083853
IRS990/OtherSalariesAndWagesGrp/TotalAmt083853
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0664
IRS990/PayrollTaxesGrp/ProgramServicesAmt011959
IRS990/PayrollTaxesGrp/TotalAmt013287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MS SUE EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0934
IRS990/PYOtherExpensesAmt069599
IRS990/PYOtherRevenueAmt05131
IRS990/PYProgramServiceRevenueAmt0108540
IRS990/PYRevenuesLessExpensesAmt03766
IRS990/PYSalariesCompEmpBnftPaidAmt0197597
IRS990/PYTotalExpensesAmt0267196
IRS990/PYTotalRevenueAmt0270962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05242
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01368876
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368876
IRS990ScheduleA/TotalSupportAmt01374118
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/EquipmentGrp/DepreciationAmt032337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032337
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447642
IRS990/TotalAssetsEOYAmt0454100
IRS990/TotalAssetsGrp/BOYAmt0447642
IRS990/TotalAssetsGrp/EOYAmt0454100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137186
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260657
IRS990/TotalGrossUBIAmt08386
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0123793
IRS990/TotalProgramServiceExpensesAmt0236935
IRS990/TotalProgramServiceRevenueAmt0123793
IRS990/TotalReportableCompFromOrgAmt082416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08386
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454100
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454100
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS SUE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204242300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
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

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
$454,100
Liabilities
$0
Net assets
$454,100
Revenue
$269,365
Expenses
$260,657
Net income
$8,708
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits