Civic Intelligence

Community Asset and Resource Enterprise Partnership

990 • Fiscal year 2017 • EIN 86-0844208

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

460 South Bellview StreetMesa, AZ 85204

(480) 962-5197

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,840

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$0

Down $880,248 (-100%) from 2016

Net Assets

Down

$0

Down $817,951 (-100%) from 2016

Liabilities

Down

$0

Down $62,297 (-100%) from 2016

Revenue

Down

$50,000

Down $128,577 (-72%) from 2016

Expenses

Down

$57,005

Down $204,459 (-78%) from 2016

Net Income

Up

-$7,005

Up $75,882 (+92%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,179,357Liabilities 2011: $24,952Net Assets 2011: $1,154,4052011Assets 2012: $1,196,201Liabilities 2012: $50,662Net Assets 2012: $1,145,5392012Assets 2013: $1,120,873Liabilities 2013: $12,908Net Assets 2013: $1,107,9652013Assets 2014: $1,047,975Liabilities 2014: $25,050Net Assets 2014: $1,022,9252014Assets 2015: $941,030Liabilities 2015: $7,305Net Assets 2015: $933,7252015Assets 2016: $880,248Liabilities 2016: $62,297Net Assets 2016: $817,9512016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,322,419Expenses 2011: $564,169Net Income 2011: $758,2502011Revenue 2012: $657,839Expenses 2012: $666,705Net Income 2012: -$8,8662012Revenue 2013: $573,789Expenses 2013: $611,362Net Income 2013: -$37,5732013Revenue 2014: $527,989Expenses 2014: $563,029Net Income 2014: -$35,0402014Revenue 2015: $406,877Expenses 2015: $496,077Net Income 2015: -$89,2002015Revenue 2016: $178,577Expenses 2016: $261,464Net Income 2016: -$82,8872016Revenue 2017: $50,000Expenses 2017: $57,005Net Income 2017: -$7,0052017

Highlighted filing

2017

Revenue$50,000
Expenses$57,005
Net Income-$7,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.3
Gross Receipts
$50,000
Mission and Program Overview

Mission

Community mobilization for health and well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,254--
Accounts Receivable$16,933--
Cash and Non-Interest-Bearing Accounts$2,016--
Total Assets$880,248$0▼ $880,248
Other Assets Total$45--
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,750--
Accounts Payable and Accrued Expenses$12,547--
Total Liabilities$62,297$0▼ $62,297
Net Assets / Fund Balance
Unrestricted Net Assets$817,951--
Total Net Assets Fund Balance$817,951$0▼ $817,951
Total Liabilities and Net Assets / Fund Balance$880,248$0▼ $880,248
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bev Tittle BakerPresident CEO$4,840$4,840

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$50,000
Other Revenue
$0
Change in Net Assets
$-7,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,396
Salaries, Compensation, and Employee Benefits$609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$47,048
Insurance$9,348--$9,348
Payroll Taxes$609--$609
Total Functional Expenses$9,957$0$0$57,005
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

990, Part VI, Line 11B

Draft of 990 provided to board for aproval prior to filing of return

990, Part VI, Line 18

Upon request, the 990 is made available

990, Part VI, Line 19

Upon request, other infromation may be made available

Filing and Contact Details

Filer

Filer Name
Community Asset and Resource Enterprise
EIN
86-0844208
Address
460 SOUTH BELLVIEW STREET, MESA, AZ 85204
Doing Business As
Partnership

Signing Officer

Name
Beverly Tittle Baker
Title
President CEO
Phone
4809625197
Signed
2018-02-08

Organization Details

Principal Officer
Beverly Tittle Baker
Formed
1996
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Escamilla & Associates
Address
734 E BROADWAY RD STE F, MESA, AZ 85204
Preparer
Damaso a Escamilla
Phone
4808901040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04747 N 7TH AVE PHOENIX AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt14747 N 7TH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt24747 N 7TH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt34747 N 7TH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt44747 N 7TH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085014
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd185014
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd285014
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd385014
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd485014
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of 990 provided to board for aproval prior to filing of return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request, the 990 is made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, other infromation may be made available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0880248
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0880248
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09957
IRS990/TotalFunctionalExpensesGrp/TotalAmt057005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062297
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt062297
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalReportableCompFromOrgAmt04840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0817951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 S BELLVIEW
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085204
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CAREPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY TITTLE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04809625197
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ASSET AND RESOURCE ENTERPRISE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0860844208
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 SOUTH BELLVIEW STREET
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B332CEC85706D7D80724BCF419345E3237B82A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064665B2C3BCC328F2502911C6EC9D2367C1DF91C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0070.184.127.233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESCAMILLA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0734 E BROADWAY RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04808901040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMASO A ESCAMILLA
ReturnHeader/ReturnTs02018-09-14T17:08:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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