Civic Intelligence

Community Resources Inc.

990 • Fiscal year 2022 • EIN 83-1770830

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$41,477,956

Up $8,918,649 (+27%) from 2021

Net Assets

Up

$34,270,841

Up $1,711,534 (+5.3%) from 2021

Liabilities

Up

$7,207,115

Up $7,207,115 from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Down

$2,052,934

Down $30,511,044 (-94%) from 2021

Expenses

Up

$341,400

Up $336,729 (+7209%) from 2021

Net Income

Down

$1,711,534

Down $30,847,773 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$41,477,956
Liabilities$7,207,115
Net Assets$34,270,841
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

2022

Revenue$2,052,934
Expenses$341,400
Net Income$1,711,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,052,934
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
Other Notes and Loans Receivable, Net$14,854,000$22,393,640▲ $7,539,640
Land, Buildings, and Equipment, Net$17,680,722$17,680,773▲ $51
Pledges and Grants Receivable-$1,000,000-
Cash and Non-Interest-Bearing Accounts$24,585$18,972▼ $5,613
Loans From Officers Directors-$2,600-
Savings and Temporary Cash Investments-$0-
Accounts 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$32,559,307$41,477,956▲ $8,918,649
Other Assets Total-$384,571-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,888,000-
Other Liabilities-$1,316,515-
Total Liabilities$0$7,207,115▲ $7,207,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,559,307$34,270,841▲ $1,711,534
Total Net Assets Fund Balance$32,559,307$34,270,841▲ $1,711,534
Total Liabilities and Net Assets / Fund Balance$32,559,307$41,477,956▲ $8,918,649

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,680,773-$17,680,773
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine KellerPresident
L Andrea ClarkSecretary
Steve LoomisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$384,571
Investment Income
$668,363
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$1,711,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,052,934
Total Revenue per Audited Statements
$2,052,934
Total Revenue per Form 990
$2,052,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,400
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
Interest$334,139--$334,139
Fees for Services Accounting$6,700--$6,700
Fees for Services Other$551--$551
Other Expenses$10--$10
Total Functional Expenses$341,400$0$0$341,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,400
Total Expenses per Audited Statements$341,400
Total Expenses per Form 990$341,400
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
Loans from Officers, Directors, Trustees, and Key Employees-$2,600-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$1,316,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
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
Volunteers
3

Preparer

Firm
Grigg Bratton & Brash PC
Address
4487 N Dresden Pl Ste 101, Boise, ID 83714
Preparer
Marshall Bratton
Phone
2083756490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Community Resources, Inc. is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subject to federal income tax only on net unrelated business income. The organization currently has no unrelated business income and is not considered a private foundation within the the meaning of section 509(a) of the internal revenue code and all charitable contributions are considered tax deductible.”

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02052934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0341400
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IRS990/TotalProgramServiceRevenueAmt0384571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01052934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02052934
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041477956
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IRS990/USAddress/ZIPCd083616
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L Andrea Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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
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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/ReturnTs02023-11-15T14:01:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,477,956
Liabilities
$7,207,115
Net assets
$34,270,841
Revenue
$2,052,934
Expenses
$341,400
Net income
$1,711,534
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