Civic Intelligence

Community Resources Inc.

990 • Fiscal year 2021 • EIN 83-1770830

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
430 E State Street Suite 100Eagle, ID 83616

(208) 461-0022

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

$32,559,307

No earlier filing loaded for comparison.

Net Assets

$32,559,307

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin100th percentile

Revenue

$32,563,978

No earlier filing loaded for comparison.

Expenses

$4,671

No earlier filing loaded for comparison.

Net Income

$32,559,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2021: $32,559,307Liabilities 2021: $0Net Assets 2021: $32,559,3072021Assets 2022: $41,477,956Liabilities 2022: $7,207,115Net Assets 2022: $34,270,8412022Assets 2023: $34,814,788Liabilities 2023: $2,600Net Assets 2023: $34,812,1882023Assets 2024: $35,322,993Liabilities 2024: $18,025Net Assets 2024: $35,304,9682024

Highlighted filing

2021

Assets$32,559,307
Liabilities$0
Net Assets$32,559,307
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Revenue 2021: $32,563,978Expenses 2021: $4,671Net Income 2021: $32,559,3072021Revenue 2022: $2,052,934Expenses 2022: $341,400Net Income 2022: $1,711,5342022Revenue 2023: $631,566Expenses 2023: $90,219Net Income 2023: $541,3472023Revenue 2024: $529,423Expenses 2024: $36,643Net Income 2024: $492,7802024

Highlighted filing

2021

Revenue$32,563,978
Expenses$4,671
Net Income$32,559,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$41,911,625
Mission and Program Overview

Mission

CRIs mission is to improve the health and welfare of low and moderate income families by facilitating and supporting the creation of low and moderate income rental and ownership housing, and education and growth opportunities that support the general and spiritual wellbeing for low and moderate income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$17,680,722-
Other Notes and Loans Receivable, Net-$14,854,000-
Cash and Non-Interest-Bearing Accounts-$24,585-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$32,559,307▲ $32,559,307
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$32,559,307-
Total Net Assets Fund Balance$0$32,559,307▲ $32,559,307
Total Liabilities and Net Assets / Fund Balance$0$32,559,307▲ $32,559,307

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,680,722-$17,680,722
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Christine KellerPresident
L Andrea ClarkSecretary
Steve LoomisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,770,625
Program Service Revenue
$22,000
Investment Income
$-228,647
Other Revenue
$0
All Other Contributions
$32,770,625
Change in Net Assets
$32,559,307

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential4$26,790,000Appraisal
Total Noncash Contributions4$26,790,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,904--$3,904
Fees for Services Other$607--$607
Other Expenses$70--$70
Total Functional Expenses$4,671$0$0$4,671
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Resources Inc
EIN
83-1770830
Phone
2084610022
Address
430 E State Street Suite 100, Eagle, ID 83616

Signing Officer

Name
L Andrea Clark
Title
Secretary
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Andrea Clark
Formed
2018
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Grigg Bratton & Brash PC
Address
4487 N Dresden Pl Ste 101, Boise, ID 83714
Preparer
Marshall Bratton
Phone
2083756490
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IRS990/ProgSrvcAccomActy2Grp/Desc0Writing grant applications to support The Campaign to End Family Homelessness in Ada County, ID facilitate and participate in fund raising activities for The Campaign to End Family Homelessness in Ada County, ID which has secured over $3 million to directly support housing families experiencing homelessness in Ada County, ID.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L Andrea Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0831770830
ReturnHeader/Filer/PhoneNum02084610022
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 E State Street Suite 100
ReturnHeader/Filer/USAddress/CityNm0Eagle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820485954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grigg Bratton & Brash PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04487 N Dresden Pl Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083714
ReturnHeader/PreparerPersonGrp/PhoneNum02083756490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshall Bratton
ReturnHeader/ReturnTs02022-11-11T11:44:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,559,307
Liabilities
$0
Net assets
$32,559,307
Revenue
$32,563,978
Expenses
$4,671
Net income
$32,559,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.02$35.3$0.53$0.04$0.49
2023Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$0.63$0.09$0.54
2022Detailed filing. Detailed filing data is available for this year.$41.5$7.21$34.3$2.05$0.34$1.71
2021Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$32.6$0.00$32.6