Civic Intelligence

Community Resources for Children

990 • Fiscal year 2012 • EIN 94-2524785

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

3299 Claremont Way Suite 194558
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$594,070

Down $30,740 (-4.9%) from 2011

Net Assets

Down

$345,939

Down $37,208 (-9.7%) from 2011

Liabilities

Up

$248,131

Up $6,468 (+2.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,075,231

Down $191,182 (-5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $624,810Liabilities 2011: $241,663Net Assets 2011: $383,1472011Assets 2012: $594,070Liabilities 2012: $248,131Net Assets 2012: $345,9392012Assets 2013: $530,249Liabilities 2013: $214,956Net Assets 2013: $315,2932013Assets 2014: $483,492Liabilities 2014: $295,534Net Assets 2014: $187,9582014Assets 2015: $533,474Liabilities 2015: $335,080Net Assets 2015: $198,3942015Assets 2016: $614,943Liabilities 2016: $380,233Net Assets 2016: $234,7102016Assets 2017: $638,407Liabilities 2017: $311,260Net Assets 2017: $327,1472017Assets 2018: $783,437Liabilities 2018: $298,942Net Assets 2018: $484,4952018Assets 2019: $1,025,599Liabilities 2019: $445,148Net Assets 2019: $580,4512019Assets 2020: $1,509,001Liabilities 2020: $702,847Net Assets 2020: $806,1542020Assets 2021: $1,677,939Liabilities 2021: $614,897Net Assets 2021: $1,063,0422021Assets 2022: $7,062,931Liabilities 2022: $5,841,257Net Assets 2022: $1,221,6742022Assets 2023: $5,989,658Liabilities 2023: $4,693,814Net Assets 2023: $1,295,8442023Assets 2024: $7,244,018Liabilities 2024: $5,701,756Net Assets 2024: $1,542,2622024Assets 2025: $7,172,278Liabilities 2025: $5,335,703Net Assets 2025: $1,836,5752025

Highlighted filing

2012

Assets$594,070
Liabilities$248,131
Net Assets$345,939

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $3,271,662Expenses 2011: $3,266,413Net Income 2011: $5,2492011Expenses 2012: $3,075,2312012Expenses 2013: $2,860,4762013Revenue 2014: $2,903,887Expenses 2014: $2,880,579Net Income 2014: $23,3082014Revenue 2015: $3,213,342Expenses 2015: $3,207,086Net Income 2015: $6,2562015Revenue 2016: $3,313,949Expenses 2016: $3,278,233Net Income 2016: $35,7162016Revenue 2017: $3,087,887Expenses 2017: $3,007,650Net Income 2017: $80,2372017Revenue 2018: $3,271,098Expenses 2018: $3,104,869Net Income 2018: $166,2292018Revenue 2019: $3,709,350Expenses 2019: $3,615,549Net Income 2019: $93,8012019Revenue 2020: $4,576,234Expenses 2020: $4,362,590Net Income 2020: $213,6442020Revenue 2021: $6,633,803Expenses 2021: $6,377,332Net Income 2021: $256,4712021Revenue 2022: $5,850,322Expenses 2022: $5,689,491Net Income 2022: $160,8312022Revenue 2023: $8,112,104Expenses 2023: $8,038,156Net Income 2023: $73,9482023Revenue 2024: $11,547,842Expenses 2024: $11,301,424Net Income 2024: $246,4182024Revenue 2025: $15,177,706Expenses 2025: $14,883,393Net Income 2025: $294,3132025

Highlighted filing

2012

Revenue-
Expenses$3,075,231
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,046,748
Mission and Program Overview

Mission

Community Resources for Children (CRC) provides adults, who care for children, with the knowledge, tools and resources so that children thrive and continue to learn.

Major Activities

Activity 2
Active Bodies Project: This project teaches child care professionals how to create an environment that encourages active movement and healthy eating along with talking to parents about incorporating children's healthy behaviors at home. The Active Bodies Project Manager utilizes active movement materials from CRC's Toy Library and Early Learning Center, demonstrates their use and then leaves them on loan for center staff to use with the children.Child Care Initiative Project: CCIP is a training series that focuses on providing quality childcare for infants and toddlers. This intensive training series is being offered to participants going through the process to become licensed Family Child Care Providers as well as existing Child Care Providers.Napa County's Children & Weight Coalition is a collaboration of community organizations, schools, recreation facilities, health care professionals and others dedicated to reducing childhood overweight in Napa County. Our mission is to provide leadership for the community and serve as a resource for the development of interdisciplinary, evidence-based strategies to promote children's health through nutrition and physical activity. Browse our website for more information. Resources are available for parents, educators, children, health care professionals, and coalition members.
Activity 3
CRC referral program keeps a computer data base of licensed Family Child Care Providers, Child Care Centers, and Trustlined (background checked) In-Home providers. By using the criteria given to us by parents regarding the needs of the family, (i.e. ages of children, hours needed, location for care, center or family child care home), we can give parents a list of providers who may meet their needs.Our referral counselors can provide technical assistance on the various types of child care, (i.e. child care centers, family child care homes, in-home care), as well as information on other child development and parenting issues. CCIP Project - The California Child Care Initiative Project. This project recruits, assists, trains, and supports family child care providers. Holds monthly licensing orientations for those interested in opening a family child care business in their home. Provides technical assistance for potential family child care providers in completing the licensing application , designing contracts, setting up business procedures, etc. CRC gathers and maintains statistics on child care supply and demand in the community. CRC maintains a toy library and early learning center for residents of Napa County. Membership in the library is free. A large selection of toys and educational materials are available for check-out for up to a month at a time. Curriculum Kits, educational kits based on themes, such as: the Ocean, Dinosaurs, Transportation, are available for use in the home or classroom. These kits contain ideas and suggestions for art, music, science, nutrition, literature and other activities. Infant/Toddler Kits with developmentally appropriate materials are available for ages: 0-3 months, 3-6 months, 6-9 months, 9-12 months, 12-18 months, 18-24 months and 24-36 months. These kits include quality toys and materials, child development information, activities suitable for the various ages.A wide variety of resource books and videos on child development and parenting issues, such as positive discipline, ages and stages of development, nutrition, brochures, and bulletins on a wide variety of child development and parenting issues are available in the library and reception area.
Filing and Contact Details

Filer

EIN
94-2524785
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IRS990/ReconcilationOtherChanges0-8725
IRS990/ReconcilationRevenueExpenses0-28483
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue066369
IRS990/RevenuesLessExpensesCY0-28483
IRS990/RevenuesLessExpensesPriorYear05249
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0664985
IRS990/SalariesEtcPriorYear0716419
IRS990/SavingsAndTempCashInvestments/BOY0101729
IRS990/SavingsAndTempCashInvestments/EOY049773
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02964209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03177924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03646315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03646312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03896625
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017331385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06789
IRS990ScheduleA/GrossInvestmentIncome170/Total09331
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal170017331385
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02964209
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03177924
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03646315
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03646312
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03896625
IRS990ScheduleA/Total170/Total017331385
IRS990ScheduleA/TotalSupport017340716
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0160545
IRS990ScheduleD/Equipment/Depreciation016488
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0177033
IRS990ScheduleD/ExcessOrDeficitForYear0-28483
IRS990ScheduleD/ExcessOrDeficitPerFS0-37208
IRS990ScheduleD/ExpensesSubtotal03075231
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. CRC 's evaluation on June 30, 2012 revealed no tax positions that would have a material impact on the financial statements. CRC does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Government assets disposed $ -8725
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherAmount0-8725
IRS990ScheduleD/RevenueSubtotal03046748
IRS990ScheduleD/TotalAdjustments0-8725
IRS990ScheduleD/TotalExpenses03075231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.17$5.34$1.84$15.2$14.9$0.29
2024Detailed filing. Detailed filing data is available for this year.$7.24$5.70$1.54$11.5$11.3$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.99$4.69$1.30$8.11$8.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.06$5.84$1.22$5.85$5.69$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.61$1.06$6.63$6.38$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.70$0.81$4.58$4.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.45$0.58$3.71$3.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$3.27$3.10$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.33$3.09$3.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.38$0.23$3.31$3.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.34$0.20$3.21$3.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$0.30$0.19$2.90$2.88$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.25$0.35$3.08
2011Summary only. Only limited summary data is available for this year.$0.62$0.24$0.38$3.27$3.27$0.01