Civic Intelligence

Community Resources Foundation

990 • Fiscal year 2021 • EIN 91-1833161

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

9612 271st NWStanwood, WA 98292

(360) 629-5257

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.2%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.4%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,850,904

Down $104,685 (-5.4%) from 2020

Net Assets

Down

$1,819,916

Down $25,999 (-1.4%) from 2020

Liabilities

Down

$30,988

Down $78,686 (-72%) from 2020

Revenue

Down

$842,057

Down $9,794 (-1.1%) from 2020

Expenses

Up

$869,378

Up $99,335 (+13%) from 2020

Net Income

Down

-$27,321

Down $109,129 (-133%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,850,904
Liabilities$30,988
Net Assets$1,819,916

Operations Trend

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

2021

Revenue$842,057
Expenses$869,378
Net Income-$27,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$865,295
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.

Community Resource Foundation dba Community Resource Center of Stanwood-Camano (CRC) is a Washington nonprofit corporation that acquires and distributes resources to the community. CRC's mission is to build a healthier and stronger community through positive relationships, education, programs, and support services. CRC envisions a thriving and connected community, one in which all members experience enriched and empowered lives. CRC works toward a community where all of its members feel they can belong; one in which everyone has a chance to both contribute and receive; a community where everyone can feel fulfilled by their involvement. CRC accomplishes its missions through programs addressing Anti-poverty - designed to relieve the effects of and address the root causes of povertyFamily & community - designed to educate and engage all ages of the communityTeens - youth engagement for teens in grades 6-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,605,660$1,562,571▼ $43,089
Cash and Non-Interest-Bearing Accounts$200,409$177,610▼ $22,799
Accounts Receivable$94,535$76,805▼ $17,730
Savings and Temporary Cash Investments$17,947$14,995▼ $2,952
Inventories for Sale or Use$22,895$13,485▼ $9,410
Prepaid Expenses and Deferred Charges$14,143$5,438▼ $8,705
Total Assets$1,955,589$1,850,904▼ $104,685
Liabilities
Grants Payable$53,300$0▼ $53,300
Accounts Payable and Accrued Expenses$56,374$30,988▼ $25,386
Total Liabilities$109,674$30,988▼ $78,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,845,915$1,819,916▼ $25,999
Total Net Assets Fund Balance$1,845,915$1,819,916▼ $25,999
Total Liabilities and Net Assets / Fund Balance$1,955,589$1,850,904▼ $104,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,511$341,915$1,499,426
Land$403,534-$403,534
Equipment$1,526$20,571$22,097
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kris VoelckersPresident
Tasha BranchVice President
Kim WilliamsDirector
Kirstin TynerDirector
Ryan OvenellDirector
Cheryl CombestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,354
Program Service Revenue
$0
Investment Income
$2,049
Other Revenue
$7,654
All Other Contributions
$126,006
Change in Net Assets
$-27,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$431,840
Salaries, Compensation, and Employee Benefits$278,359
Other Expenses$159,179
Total Fundraising Expense$92,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$431,840--$431,840
Other Salaries and Wages$91,549$76,290$50,134$217,973
Fees for Services Accounting-$47,594-$47,594
Depreciation Depletion$18,097$15,082$9,910$43,089
Other Employee Benefits$14,787$12,322$8,097$35,206
Occupancy$12,918$10,766$7,074$30,758
Payroll Taxes$10,575$8,814$5,791$25,180
Office Expenses$4,052$3,376$2,219$9,647
Fees for Services Other-$2,538$6,280$8,818
Other Expenses$362$299$199$860
Total Functional Expenses$595,446$181,394$92,538$869,378
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
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, line 11B

The Executive Director reviewed and approved the Form 990 prior to filing.

Form 990, Part VI, Section C, line 19

Organization makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Resources Foundation
EIN
91-1833161
Phone
3606295257
Address
9612 271st NW, Stanwood, WA 98292
Doing Business As
dba Community Resource Center

Signing Officer

Name
Mary Bredereck
Title
Executive Director
Phone
3606295257
Signed
2022-04-27

Organization Details

Principal Officer
Mary Bredereck
Formed
1997
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0831018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02418994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-2951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02418994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02418994
IRS990ScheduleA/TotalSupportAmt02419962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01157511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01499426
IRS990ScheduleD/EquipmentGrp/BookValueAmt01526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022097
IRS990ScheduleD/LandGrp/BookValueAmt0403534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562571
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12451
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3380407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4799
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt60
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt75888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt89894
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Electricity bills paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Propane/gas bills paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Water/sewer bills paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Housing costs paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Food/clothing costs paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Gas/transportation costs paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Medical/prescription bills paid on behalf of qualifying individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Mobile Mentor and other program services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Telephone/internet bills paid on behalf of qualifying individuals
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviewed and approved the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01955589
IRS990/TotalAssetsEOYAmt01850904
IRS990/TotalAssetsGrp/BOYAmt01955589
IRS990/TotalAssetsGrp/EOYAmt01850904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0832354
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109674
IRS990/TotalLiabilitiesEOYAmt030988
IRS990/TotalLiabilitiesGrp/BOYAmt0109674
IRS990/TotalLiabilitiesGrp/EOYAmt030988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01845915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01819916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0595446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01955589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01850904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09612 271st NW
IRS990/USAddress/CityNm0Stanwood
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098292
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.crc-sc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Bredereck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03606295257
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Resources Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0911833161
ReturnHeader/Filer/PhoneNum03606295257
ReturnHeader/Filer/USAddress/AddressLine1Txt09612 271st NW
ReturnHeader/Filer/USAddress/CityNm0Stanwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098292
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263824391

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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

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