Civic Intelligence

Community Resources Foundation

990 • Fiscal year 2013 • EIN 91-1833161

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileN/A
PO Box 93598292

(360) 629-5257

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$57,928

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,867,839

Up $130,870 (+7.5%) from 2012

Net Assets

Up

$1,653,230

Up $51,666 (+3.2%) from 2012

Liabilities

Up

$214,609

Up $79,204 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

$308,272

No earlier filing loaded for comparison.

Expenses

Down

$256,606

Down $177,040 (-41%) from 2012

Net Income

$51,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $857,590Liabilities 2010: $20,038Net Assets 2010: $837,5522010Assets 2011: $1,593,834Liabilities 2011: $26,570Net Assets 2011: $1,567,2642011Assets 2012: $1,736,969Liabilities 2012: $135,405Net Assets 2012: $1,601,5642012Assets 2013: $1,867,839Liabilities 2013: $214,609Net Assets 2013: $1,653,2302013Assets 2014: $2,242,163Liabilities 2014: $207,724Net Assets 2014: $2,034,4392014Assets 2015: $2,129,848Liabilities 2015: $153,307Net Assets 2015: $1,976,5412015Assets 2016: $2,078,593Liabilities 2016: $101,154Net Assets 2016: $1,977,4392016Assets 2017: $2,049,364Liabilities 2017: $41,986Net Assets 2017: $2,007,3782017Assets 2018: $2,127,553Liabilities 2018: $24,611Net Assets 2018: $2,102,9422018Assets 2019: $2,020,544Liabilities 2019: $43,501Net Assets 2019: $1,977,0432019Assets 2020: $1,955,589Liabilities 2020: $109,674Net Assets 2020: $1,845,9152020Assets 2021: $1,850,904Liabilities 2021: $30,988Net Assets 2021: $1,819,9162021Assets 2022: $2,044,242Liabilities 2022: $22,623Net Assets 2022: $2,021,6192022Assets 2023: $2,342,954Liabilities 2023: $389,701Net Assets 2023: $1,953,2532023Assets 2024: $2,417,598Liabilities 2024: $197,499Net Assets 2024: $2,220,0992024

Highlighted filing

2013

Assets$1,867,839
Liabilities$214,609
Net Assets$1,653,230
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $284,0112010Expenses 2011: $341,6992011Expenses 2012: $433,6462012Revenue 2013: $308,272Expenses 2013: $256,606Net Income 2013: $51,6662013Revenue 2014: $1,339,230Expenses 2014: $958,021Net Income 2014: $381,2092014Revenue 2015: $622,092Expenses 2015: $679,990Net Income 2015: -$57,8982015Revenue 2016: $485,653Expenses 2016: $484,755Net Income 2016: $8982016Revenue 2017: $340,110Expenses 2017: $310,171Net Income 2017: $29,9392017Revenue 2018: $384,741Expenses 2018: $289,177Net Income 2018: $95,5642018Revenue 2019: $337,159Expenses 2019: $463,058Net Income 2019: -$125,8992019Revenue 2020: $851,851Expenses 2020: $770,043Net Income 2020: $81,8082020Revenue 2021: $842,057Expenses 2021: $869,378Net Income 2021: -$27,3212021Revenue 2022: $920,300Expenses 2022: $718,597Net Income 2022: $201,7032022Revenue 2023: $711,920Expenses 2023: $780,286Net Income 2023: -$68,3662023Revenue 2024: $1,194,481Expenses 2024: $927,635Net Income 2024: $266,8462024

Highlighted filing

2013

Revenue$308,272
Expenses$256,606
Net Income$51,666
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$334,990
Mission and Program Overview

Mission

The Community Resources Foundation administers and cultivates programs that Foster a Healthy Community. Current programs of the Foundation include; The Stanwood Camano Community Resource Center, Davis Place Teen Center, the Growing Forward Community Garden, the Stanwood Camano Island Soap Box Derby and Morgans Tales Used Bookstore.

To acquire and manage resources for charitable programs of the foundation and on behalf of other charitable organizations which provide opportunities for youth, families, and individuals to develop and strengthen their resilency skills through support, education, information and community activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,396$1,700,958▲ $1,220,562
Savings and Temporary Cash Investments$111,199$130,260▲ $19,061
Other Notes and Loans Receivable, Net$103,437$0▼ $103,437
Inventories for Sale or Use$7,624$19,549▲ $11,925
Pledges and Grants Receivable$15,436$8,084▼ $7,352
Prepaid Expenses and Deferred Charges$5,746$7,220▲ $1,474
Cash and Non-Interest-Bearing Accounts$100$231▲ $131
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-
Total Assets$1,736,969$1,867,839▲ $130,870
Other Assets Total$1,013,031$1,537▼ $1,011,494
Liabilities
Mortgage Notes Payable Secured by Investment Property-$185,826-
Accounts Payable and Accrued Expenses$135,405$28,783▼ $106,622
Total Liabilities$135,405$214,609▲ $79,204
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,023$1,642,731▲ $642,708
Temporarily Rstr Net Assets$601,541$10,499▼ $591,042
Total Net Assets Fund Balance$1,601,564$1,653,230▲ $51,666
Total Liabilities and Net Assets / Fund Balance$1,736,969$1,867,839▲ $130,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,169$11,128$1,157,297
Land$464,538-$464,538
Leasehold Improvements$80,755$3,039$83,794
Other Land Buildings$8,817$23,172$31,989
Equipment$679$14,897$15,576
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie ConnorsExecutive DirecFT$57,928$57,928

Board Members and Trustees

NameTitle
Rose OlsonPresident
Pat RichardsonVice President
Bill ZingarelliDirector
Kevin BurhamDirector
Paul SmithDirector
Stacey MckinleyDirector
Sue SatherDirector
Wendy RichesonSecretary
Garry CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,672
Program Service Revenue
$23,972
Investment Income
$4,844
Other Revenue
$-1,216
All Other Contributions
$182,632
Change in Net Assets
$51,666

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$26,161Fair Market Value (FMV)
Other Non Cash Contri Table1$5,848Replace Cost
Other Non Cash Contri Table1$1,520Replacem. Cost
Other Non Cash Contri Table-$1,056Cost
Other Non Cash Contri Table1$125Fair Market Value (FMV)
Total Noncash Contributions5$34,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,446
Revenue Not Reported on Financial Statements
$826
Revenue Not Reported on Form 990
$23,627
Total Revenue per Audited Statements
$331,073
Total Revenue per Form 990
$308,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,293
Other Expenses$102,313
Total Fundraising Expense$23,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,004$2,446$2,008$68,458
Current Officers, Directors, Trustees, and Key Employees$28,964$14,482$14,482$57,928
Depreciation Depletion$14,821$1,744$872$17,437
Other Employee Benefits$12,655$2,304$2,245$17,204
Occupancy$13,271$1,175$587$15,033
Fees for Services Accounting$10,347$988$494$11,829
Payroll Taxes$7,873$1,434$1,396$10,703
All Other Expenses$7,732$718$358$8,808
Travel$3,740$440$220$4,400
Interest$3,649$429$215$4,293
Other Expenses$2,211$212$106$2,529
Office Expenses$2,162$194$97$2,453
Information Technology$2,131$191$96$2,418
Insurance$1,929--$1,929
Fees for Service Investment Mgmnt Fees$826--$826
Advertising$687$63$32$782
Total Functional Expenses$204,392$28,612$23,602$256,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$279,407
Total Expenses per Form 990$256,606
Expenses per Audited Statements$255,780
Expenses Not Reported on Form 990$23,627
Expenses Not Reported on Financial Statements$826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,909-$2,405-
Event 2$14,558-$6,274-
Total Events$53,467-$8,679$-8,679
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy provided to governing body before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members staff and volunteers are to notify the Board or Executive director of conflicts or potential conflicts that may arise. Upon employment and every subsequent year thereafter, employees may be required to disclose such circumstances.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

EIN
91-1833161
Phone
3606295257

Signing Officer

Name
Christie Connors
Title
Executive Director
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
101

Preparer

Preparer
Jerome Burnett CPA
Phone
3606299545
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation adopted ASC 740 (previously FASB Interpretation No. 48) as of December 31, 2010 and, thereafter, recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. There was no impact to the Foundation's financial statements as a result of the implementation of ASC 740. The Foundation's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2010, 2011 and 2012 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cogs - books $14445 special events exp $9182”

Part XII, Line 2D: Other expenses and losses per audited F/S

“cost of books sold $14445 special events expense $9182”

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IRS990/MissionDesc0TO ACQUIRE AND MANAGE RESOURCES FOR CHARITABLE PROGRAMS OF THE FOUNDATION AND ON BEHALF OF OTHER CHARITABLE ORGANIZATIONS WHICH PROVIDE OPPORTUNITIES FOR YOUTH, FAMILIES, AND INDIVIDUALS TO DEVELOP AND STRENGTHEN THEIR RESILENCY SKILLS THROUGH SUPPORT, EDUCATION, INFORMATION AND COMMUNITY ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9182
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt034710
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IRS990/OccupancyGrp/FundraisingAmt0587
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IRS990/OfficeExpensesGrp/FundraisingAmt097
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IRS990/OfficeExpensesGrp/TotalAmt02453
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01537
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017204
IRS990/OtherExpensesGrp/Desc0RENT
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0394
IRS990/OtherExpensesGrp/FundraisingAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2212
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IRS990/OtherExpensesGrp/ProgramServicesAmt19033
IRS990/OtherExpensesGrp/ProgramServicesAmt29039
IRS990/OtherExpensesGrp/ProgramServicesAmt32211
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IRS990/OtherExpensesGrp/TotalAmt32529
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2READER BOARD
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12915
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22150
IRS990/OtherRevenueTotalAmt08187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064004
IRS990/OtherSalariesAndWagesGrp/TotalAmt068458
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0103437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01434
IRS990/PayrollTaxesGrp/ProgramServicesAmt07873
IRS990/PayrollTaxesGrp/TotalAmt010703
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08084
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07220
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL VAN
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220187
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220187
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/PublicSupportCY170Pct00.92830

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,839
Liabilities
$214,609
Net assets
$1,653,230
Revenue
$308,272
Expenses
$256,606
Net income
$51,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.20$2.22$1.19$0.93$0.27
2023Summary only. Only limited summary data is available for this year.$2.34$0.39$1.95$0.71$0.78$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.92$0.72$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.84$0.87$0.03
2020Summary only. Only limited summary data is available for this year.$1.96$0.11$1.85$0.85$0.77$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$0.34$0.46$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.38$0.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$0.34$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.10$1.98$0.49$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.98$0.62$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$1.34$0.96$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.65$0.31$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.60$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.57$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits