Civic Intelligence

Community Resource Center Inc.

990 • Fiscal year 2012 • EIN 84-0838406

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

789 Sherman StreetRoom/Suite 38580203
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$221,401

Down $73,224 (-25%) from 2011

Net Assets

Down

$125,123

Down $106,392 (-46%) from 2011

Liabilities

Up

$96,278

Up $33,168 (+53%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$545,465

Down $47,985 (-8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $377,628Liabilities 2010: $91,291Net Assets 2010: $286,3372010Assets 2011: $294,625Liabilities 2011: $63,110Net Assets 2011: $231,5152011Assets 2012: $221,401Liabilities 2012: $96,278Net Assets 2012: $125,1232012Assets 2013: $279,907Liabilities 2013: $134,351Net Assets 2013: $145,5562013Assets 2014: $315,774Liabilities 2014: $169,296Net Assets 2014: $146,4782014Assets 2015: $330,448Liabilities 2015: $174,335Net Assets 2015: $156,1132015Assets 2016: $425,300Liabilities 2016: $266,998Net Assets 2016: $158,3022016Assets 2017: $393,769Liabilities 2017: $232,024Net Assets 2017: $161,7452017Assets 2018: $676,337Liabilities 2018: $293,977Net Assets 2018: $382,3602018Assets 2019: $637,271Liabilities 2019: $275,412Net Assets 2019: $361,8592019Assets 2020: $634,641Liabilities 2020: $414,579Net Assets 2020: $220,0622020Assets 2021: $830,397Liabilities 2021: $558,783Net Assets 2021: $271,6142021Assets 2022: $1,849,270Liabilities 2022: $1,836,442Net Assets 2022: $12,8282022Assets 2023: $432,215Liabilities 2023: $759,684Net Assets 2023: -$327,4692023Assets 2024: $515,114Liabilities 2024: $554,442Net Assets 2024: -$39,3282024

Highlighted filing

2012

Assets$221,401
Liabilities$96,278
Net Assets$125,123

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $682,9882010Expenses 2011: $593,4502011Expenses 2012: $545,4652012Revenue 2013: $504,678Expenses 2013: $494,450Net Income 2013: $10,2282013Revenue 2014: $531,810Expenses 2014: $533,978Net Income 2014: -$2,1682014Revenue 2015: $757,460Expenses 2015: $744,746Net Income 2015: $12,7142015Revenue 2016: $1,029,724Expenses 2016: $1,029,649Net Income 2016: $752016Revenue 2017: $1,174,730Expenses 2017: $1,183,314Net Income 2017: -$8,5842017Revenue 2018: $1,605,159Expenses 2018: $1,375,953Net Income 2018: $229,2062018Revenue 2019: $1,630,071Expenses 2019: $1,663,302Net Income 2019: -$33,2312019Revenue 2020: $2,925,918Expenses 2020: $3,082,417Net Income 2020: -$156,4992020Revenue 2021: $3,738,624Expenses 2021: $3,702,661Net Income 2021: $35,9632021Revenue 2022: $3,940,287Expenses 2022: $4,174,872Net Income 2022: -$234,5852022Revenue 2023: $3,485,697Expenses 2023: $3,830,332Net Income 2023: -$344,6352023Revenue 2024: $2,032,856Expenses 2024: $1,778,087Net Income 2024: $254,7692024

Highlighted filing

2012

Revenue-
Expenses$545,465
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$425,343
Mission and Program Overview

Mission

Community resource center believes in the power of the nonprofit sector to affect change and support thriving communities. We envision a strong and sustainable nonprofit sector leading our state towards a more just future. Our mission is to create opportunities, tools and strategies to develop nonprofits and community groups to strengthen colorado.

Major Activities

Activity 2
Rural philanthropy days: crc works with the anschutz family foundation and rural communities throughout colorado to produce rural philanthropy days with the following goals: gain access to resources, increase organizational capacity and provide networking opportunities. These events provide private and public funders, who are mostly based in the front range cities, the opportunity to travel to rural communities in order to experience and learn about these communities,their cultures, and their nonprofit organizations. Rpd events have resulted in millions of dollars being invested in rural communities and the expansion of regional collaboration. There are eight rural regions and two of these host two-day events each year.
Activity 3
Leadership: since 1990 this program has helped participants develop self-confidence, expand leadership capabilities, and master new management techniques to make a significant difference in their organizations and their communities. This year long course is highly interactive and the curriculum focuses on leadership and management issues that are relevant to operating an effective nonprofit organization.
Filing and Contact Details

Filer

EIN
84-0838406
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IRS990/Activity2/Description0RURAL PHILANTHROPY DAYS: CRC WORKS WITH THE ANSCHUTZ FAMILY FOUNDATION AND RURAL COMMUNITIES THROUGHOUT COLORADO TO PRODUCE RURAL PHILANTHROPY DAYS WITH THE FOLLOWING GOALS: GAIN ACCESS TO RESOURCES, INCREASE ORGANIZATIONAL CAPACITY AND PROVIDE NETWORKING OPPORTUNITIES. THESE EVENTS PROVIDE PRIVATE AND PUBLIC FUNDERS, WHO ARE MOSTLY BASED IN THE FRONT RANGE CITIES, THE OPPORTUNITY TO TRAVEL TO RURAL COMMUNITIES IN ORDER TO EXPERIENCE AND LEARN ABOUT THESE COMMUNITIES,THEIR CULTURES, AND THEIR NONPROFIT ORGANIZATIONS. RPD EVENTS HAVE RESULTED IN MILLIONS OF DOLLARS BEING INVESTED IN RURAL COMMUNITIES AND THE EXPANSION OF REGIONAL COLLABORATION. THERE ARE EIGHT RURAL REGIONS AND TWO OF THESE HOST TWO-DAY EVENTS EACH YEAR.
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation084911
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084911
IRS990ScheduleD/ExpensesSubtotal0545465
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CRC FOLLOWS UNCERTAINTY IN INCOME TAXES WHICH REQUIRES CRC TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2012, CRC'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON IT TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN VALUE OF BENEFICIAL TRUST 13,730
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/OtherLiabilities/Amount033518
IRS990ScheduleD/OtherLiabilities/Amount15193
IRS990ScheduleD/OtherLiabilities/Description0CUSTODIAL FUNDS HELD BEHALF OTHERS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherRevenues013730
IRS990ScheduleD/OtherSecurities/BookValue0115921
IRS990ScheduleD/OtherSecurities/Description0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990013730
IRS990ScheduleD/RevenueSubtotal0425343
IRS990ScheduleD/TotalExpensesPerForm9900545465
IRS990ScheduleD/TotalOfAmounts038711
IRS990ScheduleD/TotalOfBookValueSecurities0115921
IRS990ScheduleD/TotalRevenuePerForm9900425343
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0545465
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0439073
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COLORADO GRANTS GUIDE: CRC PUBLISHES THE STATE'S PREMIER LINK TO LOCAL AND NATIONAL FUNDING SOURCES, THE COLORADO GRANTS GUIDE. THIS COMPREHENSIVE RESOURCE CONTAINS HUNDREDS OF UP-TO-DATE, CROSS-REFERENCED PROFILES DETAILING A WIDE VARIETY OF ORGANIZATIONS, AGENCIES, CORPORATIONS, TRUSTS, AND FOUNDATIONS THAT SUPPORT COLORADO NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS SENT TO THE GOVERNING BOARD OF DIRECTORS VIA EMAIL FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EVERY JANUARY THE GOVERNING BOARD OF DIRECTORS IS ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND RE-STATE THEIR COMMITMENT TO THE ORGANIZATION AS A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BOARD OF THE CRC USES THE COLORADO NONPROFIT COMPENSATION AND BENEFIT SURVEY AS A GUIDE AND TOOL IN DETERMINING THE ED SALARY AND BENEFIT PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation4CRC USES THE COLORADO NONPROFIT ASSOCIATION WAGE AND BENEFIT SURVEY TO ESTABLISH THE PAY SCALE. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL STAFF SALARIES IN BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6CHANGE IN VALUE OF BENEFICIAL TRUST 13,730
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.55$0.04$2.03$1.78$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.76$0.33$3.49$3.83$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.84$0.01$3.94$4.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.27$3.74$3.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$2.93$3.08$0.16
2019Summary only. Only limited summary data is available for this year.$0.64$0.28$0.36$1.63$1.66$0.03
2018Summary only. Only limited summary data is available for this year.$0.68$0.29$0.38$1.61$1.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$1.17$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.76$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$0.53$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.13$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$0.68