Civic Intelligence

Community Resource Inc

EIN 90-0133329 • 501(c)3 • Washington, DC

Profile

Cri is a chartered org to help develop

2015 Bunker Hill Road NEWashington, DC 20018

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

83rd percentile

$4,200

Higher top officer pay than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,000

Down $481,229 (-98%) from 2014

Liabilities

Down

$0

Down $3,243 (-100%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $65,952 (-100%) from 2014

Expenses

Down

$0

Down $219,300 (-100%) from 2014

Net Income

Up

$0

Up $153,348 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,364,591Liabilities 2010: $278,891Net Assets 2010: $2,085,7002010Assets 2011: $1,881,602Liabilities 2011: $3,243Net Assets 2011: $1,878,3592011Assets 2012: $1,426,444Liabilities 2012: $3,243Net Assets 2012: $1,423,2012012Assets 2013: $1,056,982Liabilities 2013: $7,714Net Assets 2013: $1,049,2682013Assets 2014: $491,229Liabilities 2014: $3,2432014Assets 2015: $10,000Liabilities 2015: $02015

Highlighted filing

2015

Assets$10,000
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $47,789Expenses 2010: $245,883Net Income 2010: -$198,0942010Revenue 2011: $66,660Expenses 2011: $304,851Net Income 2011: -$238,1912011Expenses 2012: $436,9242012Revenue 2013: $74,425Expenses 2013: $310,276Net Income 2013: -$235,8512013Revenue 2014: $65,952Expenses 2014: $219,300Net Income 2014: -$153,3482014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,000
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.07$0.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.07$0.31$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.42$0.44
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.07$0.30$0.24
2010Summary only. Only limited summary data is available for this year.$2.36$0.28$2.09$0.05$0.25$0.20
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$74,425
Mission and Program Overview

Mission

Cri is a chartered org to help develop

Cri is a chartered org to help develop socioeconomic strategies that are designed to overcome poverty from the perspectives of education, health-care, financial and fostering emotional well being. Cri assist social entrepreneurial projects that create employment by helping business persons formalize their business ideas into existance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$888,171$514,384▼ $373,787
Investments Other Securities$422,308$444,308▲ $22,000
Cash and Non-Interest-Bearing Accounts$48,402$94,099▲ $45,697
Other Notes and Loans Receivable, Net$59,635--
Land, Buildings, and Equipment, Net$7,928$4,191▼ $3,737
Total Assets$1,426,444$1,056,982▼ $369,462
Liabilities
Accounts Payable and Accrued Expenses$3,243$7,714▲ $4,471
Total Liabilities$3,243$7,714▲ $4,471
Net Assets / Fund Balance
Unrestricted Net Assets$1,423,201$1,049,268▼ $373,933
Total Net Assets Fund Balance$1,423,201$1,049,268▼ $373,933
Total Liabilities and Net Assets / Fund Balance$1,426,444$1,056,982▼ $369,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,191$129,458$133,649
Other Securities$16,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Vivian BowersTreasurer$4,200$4,200

Board Members and Trustees

NameTitle
Donald FreemanChairman
Gwendolyn KimbroughMember
Lewis ToddMember
Josie GlennSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rollie KimbroughBusiness Development-$184,895
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$69,425
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-235,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,318
Total Fundraising Expense$25,434
Professional Fundraising Fees$14,000
Grants and Similar Amounts Paid$10,958
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$76,379$139,975$0$216,354
Payment Travel Entrtnmnt Publicly Ofcl$23,239$0$0$23,239
Fees for Services Other$8,195$0$6,183$14,378
Fees for Services Professional Fundraising--$14,000$14,000
Grants to Domestic Orgs$9,574--$9,574
Information Technology$2,195$2,195$2,261$6,651
Travel$0$5,906$0$5,906
Office Expenses$0$4,732$0$4,732
Conferences and Meetings$0$1,887$2,015$3,902
Fees for Services Accounting$0$3,790$0$3,790
Other Expenses$222$670$595$1,487
Foreign Grants$1,384--$1,384
Occupancy$1,080$0$0$1,080
Total Functional Expenses$123,598$161,244$25,434$310,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
90-0133329
Phone
2025264039

Signing Officer

Name
Donald T Freeman
Title
Chairman
Phone
2025264039
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald T Freeman
Formed
2003
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Nadine Amado
Phone
2403468696
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Consultant r kimbrough is spouse of g kimbrough”

Pt VI, Line 8B

“MINUTES ARE RECORDED”

Pt VI, Line 11B

“Review of form 990, any questions were asked of cpa”

Pt VI, Line 12C

“Review of policy annually”

Raw XML Appendix348 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF FORM 990, ANY QUESTIONS WERE ASKED OF CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01426444
IRS990/TotalAssetsEOYAmt01056982
IRS990/TotalAssetsGrp/BOYAmt01426444
IRS990/TotalAssetsGrp/EOYAmt01056982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03243
IRS990/TotalLiabilitiesEOYAmt07714
IRS990/TotalLiabilitiesGrp/BOYAmt03243
IRS990/TotalLiabilitiesGrp/EOYAmt07714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01423201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049268
IRS990/TotalProgramServiceExpensesAmt0123598
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt069425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074425
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01426444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056982
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05906
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05906
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01423201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01049268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102015 BUNKER HILL ROAD NE
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD T FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02025264039
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY RESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0900133329
ReturnHeader/Filer/PhoneNum02025264039
ReturnHeader/Filer/USAddress/AddressLine102015 BUNKER HILL ROAD NE
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMADO CPA AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104710 AUTH PL STE 565
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020746
ReturnHeader/PreparerPersonGrp/PhoneNum02403468696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADINE AMADO
ReturnHeader/ReturnTs02015-02-20T06:52:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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