Civic Intelligence

Community Resource Alliance Inc

990EZ • Fiscal year 2017 • EIN 81-0968895

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profile
10007 SW 22 StreetHollywood, FL 33025

(954) 673-0853

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,089

Up $769 (+240%) from 2016

Net Assets

Up

$1,089

Up $769 (+240%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$10,382

Down $8,236 (-44%) from 2016

Expenses

Down

$9,613

Down $8,685 (-47%) from 2016

Net Income

Up

$769

Up $449 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5K$1.0K$500$0Assets 2016: $320Liabilities 2016: $0Net Assets 2016: $3202016Assets 2017: $1,089Liabilities 2017: $0Net Assets 2017: $1,0892017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$1,089
Liabilities$0
Net Assets$1,089
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $18,618Expenses 2016: $18,298Net Income 2016: $3202016Revenue 2017: $10,382Expenses 2017: $9,613Net Income 2017: $7692017Revenue 2018: $5,050Expenses 2018: $6,139Net Income 2018: -$1,0892018

Highlighted filing

2017

Revenue$10,382
Expenses$9,613
Net Income$769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$10,382
Mission and Program Overview

Mission

Assisting miramar residents with

Program Services

DescriptionGrantsExpenses
HELPED OVER 500 CLIENTS WITH UTILITY FOOD AND HOUSING PAYMENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ADRIENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Resource Alliance Inc
EIN
81-0968895
Address
10007 SW 22 STREET, HOLLYWOOD, FL 33025

Signing Officer

Name
Nancy Adrien
Title
Director
Phone
9546730853
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Sareen & Associates Inc
Address
3800 S OCEAN DRIVE SUITE G-9, HOLLYWOOD, FL 33019-2929
Preparer
Edwin Goldberg
Phone
9544541041
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity program expenses amount 9,613”

Raw XML Appendix109 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/PersonNm0NANCY ADRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09546730853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010007 SW 22 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01089
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09613
IRS990EZ/GrossReceiptsAmt010382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY ADRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING MIRAMAR RESIDENTS WITH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED OVER 500 CLIENTS WITH UTILITY FOOD AND HOUSING PAYMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09613
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029000
IRS990ScheduleA/TotalSupportAmt029000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PROGRAM EXPENSES AMOUNT 9,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ADRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09546730853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0810968895
ReturnHeader/Filer/USAddress/AddressLine1Txt010007 SW 22 STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8092FC0B9CBCB6C0904304F066BB2F52CE10EA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8092FC0B9CBCB6C0904304F066BB2F52CE10EA8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065408220183204e4pcly
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.196.107.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm017:03:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205021890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAREEN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 S OCEAN DRIVE SUITE G-9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330192929
ReturnHeader/PreparerPersonGrp/PhoneNum09544541041
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN GOLDBERG
ReturnHeader/ReturnTs02018-11-16T17:02:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089
Liabilities
$0
Net assets
$1,089
Revenue
$10,382
Expenses
$9,613
Net income
$769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.05$6.14$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$10.4$9.61$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$18.6$18.3$0.32