Civic Intelligence

Community Resource Project Inc

990 • Fiscal year 2015 • EIN 94-2280427

Oct 01, 2014 to Sep 30, 2015

Organization ProfileCOMMUNITYRESOURCEPROJECT.ORG
Sacramento, CA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,141,766

Up $100,931 (+1.4%) from 2014

Net Assets

Up

$4,405,632

Up $2,342,222 (+114%) from 2014

Liabilities

Down

$2,736,134

Down $2,241,291 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Down

$14,009,146

Down $330,578 (-2.3%) from 2014

Expenses

Down

$11,924,362

Down $993,534 (-7.7%) from 2014

Net Income

Up

$2,084,784

Up $662,956 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,809,748Liabilities 2011: $6,276,419Net Assets 2011: $533,3292011Assets 2012: $5,062,305Liabilities 2012: $4,352,679Net Assets 2012: $709,6262012Assets 2013: $4,965,484Liabilities 2013: $4,292,890Net Assets 2013: $672,5942013Assets 2014: $7,040,835Liabilities 2014: $4,977,425Net Assets 2014: $2,063,4102014Assets 2015: $7,141,766Liabilities 2015: $2,736,134Net Assets 2015: $4,405,6322015Assets 2016: $7,222,496Liabilities 2016: $2,818,953Net Assets 2016: $4,403,5432016Assets 2017: $6,343,962Liabilities 2017: $1,966,237Net Assets 2017: $4,377,7252017Assets 2018: $6,956,745Liabilities 2018: $2,198,533Net Assets 2018: $4,758,2122018Assets 2019: $6,658,582Liabilities 2019: $2,284,207Net Assets 2019: $4,374,3752019Assets 2020: $9,519,726Liabilities 2020: $3,300,189Net Assets 2020: $6,219,5372020Assets 2021: $9,503,924Liabilities 2021: $2,880,543Net Assets 2021: $6,623,3812021Assets 2022: $10,319,836Liabilities 2022: $3,455,968Net Assets 2022: $6,863,8682022Assets 2023: $11,034,514Liabilities 2023: $5,267,753Net Assets 2023: $5,766,7612023Assets 2024: $10,905,975Liabilities 2024: $5,210,863Net Assets 2024: $5,695,1122024

Highlighted filing

2015

Assets$7,141,766
Liabilities$2,736,134
Net Assets$4,405,632
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,805,708Expenses 2011: $14,804,597Net Income 2011: $1,1112011Revenue 2012: $16,607,884Expenses 2012: $16,387,779Net Income 2012: $220,1052012Revenue 2013: $10,703,326Expenses 2013: $10,696,552Net Income 2013: $6,7742013Revenue 2014: $14,339,724Expenses 2014: $12,917,896Net Income 2014: $1,421,8282014Revenue 2015: $14,009,146Expenses 2015: $11,924,362Net Income 2015: $2,084,7842015Revenue 2016: $11,902,661Expenses 2016: $11,886,101Net Income 2016: $16,5602016Revenue 2017: $11,316,180Expenses 2017: $11,323,349Net Income 2017: -$7,1692017Revenue 2018: $17,065,000Expenses 2018: $16,684,513Net Income 2018: $380,4872018Revenue 2019: $13,275,820Expenses 2019: $13,641,009Net Income 2019: -$365,1892019Revenue 2020: $14,107,915Expenses 2020: $14,051,876Net Income 2020: $56,0392020Revenue 2021: $15,003,553Expenses 2021: $14,599,709Net Income 2021: $403,8442021Revenue 2022: $15,663,119Expenses 2022: $15,422,632Net Income 2022: $240,4872022Revenue 2023: $16,647,127Expenses 2023: $17,042,622Net Income 2023: -$395,4952023Revenue 2024: $17,877,629Expenses 2024: $17,949,278Net Income 2024: -$71,6492024

Highlighted filing

2015

Revenue$14,009,146
Expenses$11,924,362
Net Income$2,084,784
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

The organization provides employment, training, educational and social service opportunities to the disadvantaged unemployed community of the counites of sacramento, sutter, yuba, tehama, butte, yolo and solano. The organization also provides free home weatherization services, free emergency utility payment assistance, lead abatement services and provides nutritional counseling and food supplements to eligible individuals under the wic program.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,141,766
Liabilities
$2,736,134
Net assets
$4,405,632
Revenue
$14,009,146
Expenses
$11,924,362
Net income
$2,084,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$5.21$5.70$17.9$17.9$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.0$5.27$5.77$16.6$17.0$0.40
2022Detailed filing. Detailed filing data is available for this year.$10.3$3.46$6.86$15.7$15.4$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.50$2.88$6.62$15.0$14.6$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$3.30$6.22$14.1$14.1$0.06
2019Summary only. Only limited summary data is available for this year.$6.66$2.28$4.37$13.3$13.6$0.37
2018Summary only. Only limited summary data is available for this year.$6.96$2.20$4.76$17.1$16.7$0.38
2017Summary only. Only limited summary data is available for this year.$6.34$1.97$4.38$11.3$11.3$0.01
2016Summary only. Only limited summary data is available for this year.$7.22$2.82$4.40$11.9$11.9$0.02
2015Summary only. Only limited summary data is available for this year.$7.14$2.74$4.41$14.0$11.9$2.08
2014Summary only. Only limited summary data is available for this year.$7.04$4.98$2.06$14.3$12.9$1.42
2013Summary only. Only limited summary data is available for this year.$4.97$4.29$0.67$10.7$10.7$0.01
2012Summary only. Only limited summary data is available for this year.$5.06$4.35$0.71$16.6$16.4$0.22
2011Summary only. Only limited summary data is available for this year.$6.81$6.28$0.53$14.8$14.8$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits