Civic Intelligence

Community Resource Associates Inc.

990EZ • Fiscal year 2016 • EIN 77-0076056

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 02, 2017

4128 Amargosa DrAntioch, CA 94531-8242

(925) 872-3245

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 99.2% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

49th percentile

-0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$20,803

Down $2,992 (-13%) from 2015

Net Assets

Down

$20,803

Down $2,992 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,600

Down $1 (-0.0%) from 2015

Expenses

Up

$75,592

Up $667 (+0.9%) from 2015

Net Income

Down

-$2,992

Down $668 (-29%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $24,623Net Assets 2011: $24,6232011Assets 2012: $30,810Net Assets 2012: $30,8102012Assets 2013: $26,822Net Assets 2013: $26,8222013Assets 2014: $26,119Net Assets 2014: $26,1192014Assets 2015: $23,795Net Assets 2015: $23,7952015Assets 2016: $20,803Net Assets 2016: $20,8032016Assets 2017: $19,476Net Assets 2017: $19,4762017Assets 2018: $24,020Net Assets 2018: $24,0202018Assets 2019: $30,929Net Assets 2019: $30,9292019Assets 2020: $14,202Liabilities 2020: $10,783Net Assets 2020: $3,4192020Assets 2021: $31,210Net Assets 2021: $31,2102021Assets 2023: $31,284Net Assets 2023: $31,2842023Assets 2024: $31,549Net Assets 2024: $31,5492024

Highlighted filing

2016

Assets$20,803
Liabilities-
Net Assets$20,803

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,801Expenses 2011: $79,719Net Income 2011: -$2,9182011Revenue 2012: $81,003Expenses 2012: $74,816Net Income 2012: $6,1872012Revenue 2013: $73,012Expenses 2013: $77,000Net Income 2013: -$3,9882013Revenue 2014: $72,601Expenses 2014: $73,304Net Income 2014: -$7032014Revenue 2015: $72,601Expenses 2015: $74,925Net Income 2015: -$2,3242015Revenue 2016: $72,600Expenses 2016: $75,592Net Income 2016: -$2,9922016Revenue 2017: $73,600Expenses 2017: $74,927Net Income 2017: -$1,3272017Revenue 2018: $72,495Expenses 2018: $67,951Net Income 2018: $4,5442018Revenue 2019: $76,909Expenses 2019: $70,000Net Income 2019: $6,9092019Revenue 2020: $70,000Expenses 2020: $97,510Net Income 2020: -$27,5102020Revenue 2021: $97,541Expenses 2021: $69,750Net Income 2021: $27,7912021Revenue 2023: $69,000Expenses 2023: $66,850Net Income 2023: $2,1502023Revenue 2024: $69,049Expenses 2024: $68,784Net Income 2024: $2652024

Highlighted filing

2016

Revenue$72,600
Expenses$75,592
Net Income-$2,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 2, 2017
Return Version
2016v3.0
Gross Receipts
$72,600
Mission and Program Overview

Mission

Manage low cost housing projects

Program Services

DescriptionGrantsExpenses
Managed multiple unit low cost housig projects for under privileged families and senior citizens.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim L TruesdalyPresidentFT$72,000-$72,000
Doreen MonroeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Resource Associates Inc
EIN
77-0076056
Phone
9258723245
Address
4128 AMARGOSA DR, ANTIOCH, CA 94531-8242

Signing Officer

Name
Tim L Truesdale
Title
President
Phone
9258723245
Signed
2017-09-02
Discuss with paid preparer
Yes

Preparer

Firm
P Woran Deckard CPA
Address
1718 MICHAEL WAY, CALISTOGA, CA 94515-1161
Preparer
P Woran Deckard
Phone
7079426051
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Filing fees 45

Form 990-EZ, Part I, Line 16, Other Expenses

Partnership losses 2,842

Form 990-EZ, Part II, Line 24, Other Assets

Due From Partnerships Beginning of year 8,610, End of year 5,768

Form 990-EZ, Part II, Line 24, Other Assets

Furniture and Fixtures Beginning of year 7,386, End of year 7,386

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tim L Truesdale
IRS990EZ/BooksInCareOfDetail/PhoneNum09258723245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04128 Amargosa Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Antioch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945318242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020803
IRS990EZ/GrossReceiptsAmt072600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt072000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim L Truesdaly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doreen Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013154
IRS990EZ/OtherExpensesTotalAmt02887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage low cost housing projects
IRS990EZ/ProgramServiceRevenueAmt072600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Managed multiple unit low cost housig projects for under privileged families and senior citizens.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075592
IRS990EZ/TotalRevenueAmt072600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filing fees 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Partnership losses 2,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due From Partnerships Beginning of year 8,610, End of year 5,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures Beginning of year 7,386, End of year 7,386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM L TRUESDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258723245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0770076056
ReturnHeader/Filer/PhoneNum09258723245
ReturnHeader/Filer/USAddress/AddressLine1Txt04128 AMARGOSA DR
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945318242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031EF1055EFC93A933044E492DFD4D63A9B6BA27F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031EF1055EFC93A933044E492DFD4D63A9B6BA27F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.92.76.189
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:05:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P WORAN DECKARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01718 MICHAEL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALISTOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945151161
ReturnHeader/PreparerPersonGrp/PhoneNum07079426051
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P WORAN DECKARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-02T12:13:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings