Civic Intelligence

Community Networking Resources Inc.

990 • Fiscal year 2011 • EIN 85-0437704

Jan 01, 2011 to Dec 31, 2011 • Filed on May 13, 2012

PO Box 778887194-7788
Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$250,323

No earlier filing loaded for comparison.

Net Assets

$245,636

No earlier filing loaded for comparison.

Liabilities

$4,687

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$48,271

No earlier filing loaded for comparison.

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.

$300K$200K$100K$0Assets 2011: $250,323Liabilities 2011: $4,687Net Assets 2011: $245,6362011

Highlighted filing

2011

Assets$250,323
Liabilities$4,687
Net Assets$245,636

Operations Trend

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

$60K$40K$20K$0Expenses 2011: $48,2712011

Highlighted filing

2011

Revenue-
Expenses$48,271
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 13, 2012
Return Version
2011v1.2
Gross Receipts
$46,109
Filing and Contact Details

Filer

EIN
85-0437704
Raw XML Appendix329 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY04687
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Environmental and economic justice network of grassroots low income communities in the West and Southwest regions of the United States
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 7788
IRS990/AddressPrincipalOfficerUS/City0Albuquerque
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087194
IRS990/Advertising/Total00
IRS990/AllOtherContributions039550
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024861
IRS990/CashNonInterestBearing/EOY033050
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices08568
IRS990/ConferencesMeetings/Total08568
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear039550
IRS990/ContributionsGrantsPriorYear080334
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05665
IRS990/DepreciationDepletion/Total05665
IRS990/DescribedIn501C30true
IRS990/Description0Environmental and Economic Justice Network Instruction and training to low income communities seeking environmental and economic improvements to revitalize their communities
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense043091
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03576
IRS990/FeesForServicesAccounting/ProgramServices010729
IRS990/FeesForServicesAccounting/Total014305
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices08100
IRS990/FeesForServicesOther/Total08100
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Eric Schmieder
IRS990/Form990PartVIISectionA/NamePerson1Beverly Sanchez
IRS990/Form990PartVIISectionA/NamePerson2Steven Ranieri
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Sec-Treas
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts046109
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear028
IRS990/InvestmentIncomePriorYear051
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome028
IRS990/InvestmentIncome/TotalRevenueColumn028
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec049909
IRS990/LandBuildingsEquipmentBasis0267182
IRS990/LandBuildingsEquipmentBasisNet/BOY0222938
IRS990/LandBuildingsEquipmentBasisNet/EOY0217273
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0empowerment of low income communities adversly affected by environmental and economic conditions
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Eric Schmieder
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0247799
IRS990/NetAssetsOrFundBalancesEOY0245636
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01528
IRS990/Occupancy/ProgramServices08124
IRS990/Occupancy/Total09652
IRS990/OfficeExpenses/ProgramServices01885
IRS990/OfficeExpenses/Total01885
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0149822
IRS990/OtherExpensesCurrentYear048271
IRS990/OtherExpenses/Description0Licenses Taxes Fees
IRS990/OtherExpenses/ManagementAndGeneral076
IRS990/OtherExpenses/ProgramServices020
IRS990/OtherExpenses/Total096
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0247799
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0245636
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541200
IRS990/ProgramServiceRevenueCY06531
IRS990/ProgramServiceRevenue/Description0Partnerships
IRS990/ProgramServiceRevenue/Description1Training Technical Services
IRS990/ProgramServiceRevenuePriorYear020590
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15531
IRS990/ProgramServiceRevenue/TotalRevenueColumn01000
IRS990/ProgramServiceRevenue/TotalRevenueColumn15531
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-2162
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue046081
IRS990/RevenuesLessExpensesCY0-2162
IRS990/RevenuesLessExpensesPriorYear0-72340
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear023493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0880334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0270220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0370265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0375647
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01936016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03825
IRS990ScheduleA/GrossInvestmentIncome170/Total05738
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06531
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020590
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016598
IRS990ScheduleA/OtherIncome170/Total043719
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.97510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98060
IRS990ScheduleA/PublicSupportTotal17001936016
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0880334
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0270220
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0370265
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0375647
IRS990ScheduleA/Total170/Total01936016
IRS990ScheduleA/TotalSupport01985473
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0171027
IRS990ScheduleD/Buildings/Depreciation049909
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0220936
IRS990ScheduleD/Equipment/BookValue013327
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis013327
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue032919
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis032919
IRS990ScheduleD/TotalOfBookValueLandBuildings0217273
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding Adjustment
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part XI Line 5 Rounding Adjustment
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference05
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103320 Vista del Sur NW
IRS990/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087120
IRS990/TheBooksAreInCareOf/NamePerson0Community Networking Resources Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber05056101559
IRS990/TotalAssets/BOY0247799
IRS990/TotalAssetsBOY0247799
IRS990/TotalAssets/EOY0250323
IRS990/TotalAssetsEOY0250323
IRS990/TotalCompGT150K0false
IRS990/TotalContributions039550
IRS990/TotalExpensesCurrentYear048271
IRS990/TotalExpensesPriorYear0173315
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05180
IRS990/TotalFunctionalExpenses/ProgramServices043091
IRS990/TotalFunctionalExpenses/Total048271
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY04687
IRS990/TotalLiabilitiesEOY04687
IRS990/TotalLiabNetAssetsFundBalances/BOY0247799
IRS990/TotalLiabNetAssetsFundBalances/EOY0250323
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0247799
IRS990/TotalNetAssetsFundBalances/EOY0245636
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense043091
IRS990/TotalProgramServiceRevenue06531
IRS990/TotalRevenueCurrentYear046109
IRS990/TotalRevenuePriorYear0100975
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06559
IRS990/TotalRevenue/TotalRevenueColumn046109
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850437704
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY NETWORKING RESOURCES INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05056101559
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7788
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871947788
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-13
ReturnHeader/Officer/Name0Eric Schmieder President
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bottom Line Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 7788
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871947788
ReturnHeader/Preparer/Name0Robert Contreras
ReturnHeader/Preparer/Phone05056101559
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-13T12:53:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings