Civic Intelligence

Community Resource Center

990 • Fiscal year 2010 • EIN 95-3497926

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 19, 2011

650 Second Street92024
Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,303,000

No earlier filing loaded for comparison.

Net Assets

$1,744,538

No earlier filing loaded for comparison.

Liabilities

$558,462

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,085,681

No earlier filing loaded for comparison.

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.

$10M$5.0M$0Assets 2010: $2,303,000Liabilities 2010: $558,462Net Assets 2010: $1,744,5382010Assets 2011: $2,630,000Liabilities 2011: $735,606Net Assets 2011: $1,894,3942011Assets 2012: $2,543,356Liabilities 2012: $614,595Net Assets 2012: $1,928,7612012Assets 2013: $2,498,885Liabilities 2013: $475,848Net Assets 2013: $2,023,0372013Assets 2014: $2,281,622Liabilities 2014: $403,994Net Assets 2014: $1,877,6282014Assets 2015: $1,941,349Liabilities 2015: $426,876Net Assets 2015: $1,514,4732015Assets 2016: $2,201,915Liabilities 2016: $592,989Net Assets 2016: $1,608,9262016Assets 2017: $2,225,315Liabilities 2017: $543,499Net Assets 2017: $1,681,8162017Assets 2018: $2,205,744Liabilities 2018: $456,433Net Assets 2018: $1,749,3112018Assets 2019: $1,967,012Liabilities 2019: $565,738Net Assets 2019: $1,401,2742019Assets 2020: $2,498,070Liabilities 2020: $456,100Net Assets 2020: $2,041,9702020Assets 2021: $5,717,495Liabilities 2021: $1,904,558Net Assets 2021: $3,812,9372021Assets 2022: $5,906,459Liabilities 2022: $1,877,148Net Assets 2022: $4,029,3112022Assets 2023: $8,771,759Liabilities 2023: $2,439,928Net Assets 2023: $6,331,8312023

Highlighted filing

2010

Assets$2,303,000
Liabilities$558,462
Net Assets$1,744,538

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,085,6812010Expenses 2011: $3,520,3032011Revenue 2012: $1,682,271Expenses 2012: $1,647,904Net Income 2012: $34,3672012Expenses 2013: $3,812,4492013Revenue 2014: $3,993,611Expenses 2014: $4,139,048Net Income 2014: -$145,4372014Revenue 2015: $3,351,411Expenses 2015: $3,714,565Net Income 2015: -$363,1542015Revenue 2016: $3,480,102Expenses 2016: $3,385,649Net Income 2016: $94,4532016Revenue 2017: $3,716,760Expenses 2017: $3,630,270Net Income 2017: $86,4902017Revenue 2018: $4,374,873Expenses 2018: $4,241,695Net Income 2018: $133,1782018Revenue 2019: $4,226,515Expenses 2019: $4,571,997Net Income 2019: -$345,4822019Revenue 2020: $6,057,964Expenses 2020: $5,491,366Net Income 2020: $566,5982020Revenue 2021: $8,348,697Expenses 2021: $6,637,853Net Income 2021: $1,710,8442021Revenue 2022: $7,529,800Expenses 2022: $7,332,927Net Income 2022: $196,8732022Revenue 2023: $10,242,335Expenses 2023: $7,939,636Net Income 2023: $2,302,6992023

Highlighted filing

2010

Revenue-
Expenses$3,085,681
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 19, 2011
Return Version
2010v3.4
Gross Receipts
$3,225,996
Mission and Program Overview

Mission

To help provide individuals and families experiencing hunger, homelessness and trauma with healthy food, stable housing and safe relationships.

Major Activities

Activity 2
Community resource center's social services served more than 9,000 individuals in 2010. As one of only two agencies in san diego county to receive state funding through the recovery act's homelessness prevention and rapid re-housing program (hprp), crc leads a collaboration of four cities and three other non-profit agencies to provide rental assistance and services for north county san diego households who are homeless or at risk of homelessness. In the hprp year ending in october 2010, 99% of participating households were stably housed. Crc also offer episodically homeless households temporary shelter through a rotating winter shelter and motel vouchers. Of households participating in the 2010 motel voucher programs and crc-case managed winter shelter program, 89% became stably housed, and 26% secured stable employment. The employment preparation center (including voicemail use, computer access for job search and resume-writing activities, and other employment-focused supports) was utilized 1, 221 times in 2010. Crc provided more than 12,000 distributions of food through the emergency pantry, u.s.d.a. Commodities program and the feeding america fresh rescue distribution of nutritious meat, dairy, and produce. Crc pre-screened more than 150 households for food stamp enrollment. Separately, the annual holiday baskets program-the largest holiday distribution of its kind in san diego county-served a record 6,411 individuals in 2010. Participating households received more than 46 tons of poultry and staple foods, as well as household essentials, outerwear, infant/toddler items, and other products.
Activity 3
Community resource center's thrift stores, in addition to generating net income for the agency's activities, is a source of clothing, furniture and household goods for both domestic violence and social service clients; provides employment opportunities for low-income individuals; and is a source of low-cost goods for local families.
Filing and Contact Details

Filer

EIN
95-3497926
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IRS990/Activity2/Description0COMMUNITY RESOURCE CENTER'S SOCIAL SERVICES SERVED MORE THAN 9,000 INDIVIDUALS IN 2010. AS ONE OF ONLY TWO AGENCIES IN SAN DIEGO COUNTY TO RECEIVE STATE FUNDING THROUGH THE RECOVERY ACT'S HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM (HPRP), CRC LEADS A COLLABORATION OF FOUR CITIES AND THREE OTHER NON-PROFIT AGENCIES TO PROVIDE RENTAL ASSISTANCE AND SERVICES FOR NORTH COUNTY SAN DIEGO HOUSEHOLDS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. IN THE HPRP YEAR ENDING IN OCTOBER 2010, 99% OF PARTICIPATING HOUSEHOLDS WERE STABLY HOUSED. CRC ALSO OFFER EPISODICALLY HOMELESS HOUSEHOLDS TEMPORARY SHELTER THROUGH A ROTATING WINTER SHELTER AND MOTEL VOUCHERS. OF HOUSEHOLDS PARTICIPATING IN THE 2010 MOTEL VOUCHER PROGRAMS AND CRC-CASE MANAGED WINTER SHELTER PROGRAM, 89% BECAME STABLY HOUSED, AND 26% SECURED STABLE EMPLOYMENT. THE EMPLOYMENT PREPARATION CENTER (INCLUDING VOICEMAIL USE, COMPUTER ACCESS FOR JOB SEARCH AND RESUME-WRITING ACTIVITIES, AND OTHER EMPLOYMENT-FOCUSED SUPPORTS) WAS UTILIZED 1, 221 TIMES IN 2010. CRC PROVIDED MORE THAN 12,000 DISTRIBUTIONS OF FOOD THROUGH THE EMERGENCY PANTRY, U.S.D.A. COMMODITIES PROGRAM AND THE FEEDING AMERICA FRESH RESCUE DISTRIBUTION OF NUTRITIOUS MEAT, DAIRY, AND PRODUCE. CRC PRE-SCREENED MORE THAN 150 HOUSEHOLDS FOR FOOD STAMP ENROLLMENT. SEPARATELY, THE ANNUAL HOLIDAY BASKETS PROGRAM-THE LARGEST HOLIDAY DISTRIBUTION OF ITS KIND IN SAN DIEGO COUNTY-SERVED A RECORD 6,411 INDIVIDUALS IN 2010. PARTICIPATING HOUSEHOLDS RECEIVED MORE THAN 46 TONS OF POULTRY AND STAPLE FOODS, AS WELL AS HOUSEHOLD ESSENTIALS, OUTERWEAR, INFANT/TODDLER ITEMS, AND OTHER PRODUCTS.
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IRS990/OtherExpenses/ProgramServices325757
IRS990/OtherExpenses/ProgramServices427258
IRS990/OtherExpenses/Total0307940
IRS990/OtherExpenses/Total1304411
IRS990/OtherExpenses/Total238012
IRS990/OtherExpenses/Total337382
IRS990/OtherExpenses/Total433442
IRS990/OtherLiabilities/BOY08776
IRS990/OtherLiabilities/EOY03148
IRS990/OtherRevenueCurrentYear01227978
IRS990/OtherRevenuePriorYear01178083
IRS990/OtherSalariesAndWages/Fundraising054115
IRS990/OtherSalariesAndWages/ManagementAndGeneral075587
IRS990/OtherSalariesAndWages/ProgramServices0901933
IRS990/OtherSalariesAndWages/Total01031635
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising012688
IRS990/PayrollTaxes/ManagementAndGeneral014073
IRS990/PayrollTaxes/ProgramServices097527
IRS990/PayrollTaxes/Total0124288
IRS990/PledgesAndGrantsReceivable/BOY0168555
IRS990/PledgesAndGrantsReceivable/EOY0269015
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY032743
IRS990/PrepaidExpensesDeferredCharges/EOY016262
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenue/BusinessCode4624200
IRS990/ProgramServiceRevenueCY042694
IRS990/ProgramServiceRevenue/Description0VOCA FEES
IRS990/ProgramServiceRevenue/Description1COUNSELING FEES
IRS990/ProgramServiceRevenue/Description2CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenue/Description4INTERFAITH SHELTER NETWORK
IRS990/ProgramServiceRevenuePriorYear049634
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012690
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26768
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36376
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44240
IRS990/ProgramServiceRevenue/TotalRevenueColumn012690
IRS990/ProgramServiceRevenue/TotalRevenueColumn112620
IRS990/ProgramServiceRevenue/TotalRevenueColumn26768
IRS990/ProgramServiceRevenue/TotalRevenueColumn36376
IRS990/ProgramServiceRevenue/TotalRevenueColumn44240
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges026400
IRS990/ReconcilationRevenueExpenses0106209
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0106209
IRS990/RevenuesLessExpensesPriorYear058655
IRS990/SalariesEtcCurrentYear01779328
IRS990/SalariesEtcPriorYear01594705
IRS990/SavingsAndTempCashInvestments/BOY0239102
IRS990/SavingsAndTempCashInvestments/EOY0237984
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear020113
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year021059
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years022427
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total063599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01920845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01078383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01073022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01260211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01074819
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06407280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01976
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07541
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08925
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09097
IRS990ScheduleA/GrossInvestmentIncome509/Total027912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01305151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01082417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0971013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0953147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01052541
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05364269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01976
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07541
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08925

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.77$2.44$6.33$10.2$7.94$2.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.88$4.03$7.53$7.33$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.90$3.81$8.35$6.64$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.46$2.04$6.06$5.49$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.57$1.40$4.23$4.57$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.46$1.75$4.37$4.24$0.13
2017Summary only. Only limited summary data is available for this year.$2.23$0.54$1.68$3.72$3.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.59$1.61$3.48$3.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.43$1.51$3.35$3.71$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$3.99$4.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.48$2.02$3.81
2012Summary only. Only limited summary data is available for this year.$2.54$0.61$1.93$1.68$1.65$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.74$1.89$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.56$1.74$3.09