Civic Intelligence

Community Resource Center

990 • Fiscal year 2011 • EIN 95-3497926

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

650 Second Street92024
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,630,000

Up $327,000 (+14%) from 2010

Net Assets

Up

$1,894,394

Up $149,856 (+8.6%) from 2010

Liabilities

Up

$735,606

Up $177,144 (+32%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,520,303

Up $434,622 (+14%) from 2010

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

2011

Assets$2,630,000
Liabilities$735,606
Net Assets$1,894,394

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

2011

Revenue-
Expenses$3,520,303
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$3,732,796
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 10,000 individuals in 2011. Through the recovery act's homelessness prevention and rapid re-housing program (hprp), crc leads a collaboration of four cities and three other nonprofit agencies to provide rental assistance and services for north county san diego households that are homeless or at risk of homelessness. In the hprp year ending october 2011, 99% of participating households were stably housed. Crc also offers a rotating winter shelter program and motel vouchers for episodically homeless clients, as well as comprehensive food programs, employment preparation and financial literacy services, and holiday baskets. Upon completion of a six-month cycle of case management, 85% of clients increased their financial and housing stability. Crc provided 51 individuals with a comprehensive financial literacy workshop, and made more than 11,000 distributions of food to low-income households in the community. In addition, 672 households accessed emergency assistance food assistance, and 274 households participated in the client center program, which offers a six-month cycle of case management, food distributions, and financial education. The annual holiday baskets program- the largest distribution of its kind in san diego county - served a record 1,482 households in 2011. Participants received poultry and staple foods, outerwear, infant and toddler products, and other essentials, and were also linked to other supportive services throughout the region.
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 10,000 INDIVIDUALS IN 2011. THROUGH THE RECOVERY ACT'S HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM (HPRP), CRC LEADS A COLLABORATION OF FOUR CITIES AND THREE OTHER NONPROFIT AGENCIES TO PROVIDE RENTAL ASSISTANCE AND SERVICES FOR NORTH COUNTY SAN DIEGO HOUSEHOLDS THAT ARE HOMELESS OR AT RISK OF HOMELESSNESS. IN THE HPRP YEAR ENDING OCTOBER 2011, 99% OF PARTICIPATING HOUSEHOLDS WERE STABLY HOUSED. CRC ALSO OFFERS A ROTATING WINTER SHELTER PROGRAM AND MOTEL VOUCHERS FOR EPISODICALLY HOMELESS CLIENTS, AS WELL AS COMPREHENSIVE FOOD PROGRAMS, EMPLOYMENT PREPARATION AND FINANCIAL LITERACY SERVICES, AND HOLIDAY BASKETS. UPON COMPLETION OF A SIX-MONTH CYCLE OF CASE MANAGEMENT, 85% OF CLIENTS INCREASED THEIR FINANCIAL AND HOUSING STABILITY. CRC PROVIDED 51 INDIVIDUALS WITH A COMPREHENSIVE FINANCIAL LITERACY WORKSHOP, AND MADE MORE THAN 11,000 DISTRIBUTIONS OF FOOD TO LOW-INCOME HOUSEHOLDS IN THE COMMUNITY. IN ADDITION, 672 HOUSEHOLDS ACCESSED EMERGENCY ASSISTANCE FOOD ASSISTANCE, AND 274 HOUSEHOLDS PARTICIPATED IN THE CLIENT CENTER PROGRAM, WHICH OFFERS A SIX-MONTH CYCLE OF CASE MANAGEMENT, FOOD DISTRIBUTIONS, AND FINANCIAL EDUCATION. THE ANNUAL HOLIDAY BASKETS PROGRAM- THE LARGEST DISTRIBUTION OF ITS KIND IN SAN DIEGO COUNTY - SERVED A RECORD 1,482 HOUSEHOLDS IN 2011. PARTICIPANTS RECEIVED POULTRY AND STAPLE FOODS, OUTERWEAR, INFANT AND TODDLER PRODUCTS, AND OTHER ESSENTIALS, AND WERE ALSO LINKED TO OTHER SUPPORTIVE SERVICES THROUGHOUT THE REGION.
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IRS990/NetIncomeFromGaming/ExclusionAmount03500
IRS990/NetIncomeFromGaming/TotalRevenueColumn03500
IRS990/NetIncomeOrLoss/ExclusionAmount01146228
IRS990/NetIncomeOrLoss/TotalRevenueColumn01146228
IRS990/NoncashContributions03330
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096062
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03901
IRS990/Occupancy/ManagementAndGeneral015159
IRS990/Occupancy/ProgramServices0376481
IRS990/Occupancy/Total0395541
IRS990/OfficeExpenses/Fundraising01708
IRS990/OfficeExpenses/ManagementAndGeneral01729
IRS990/OfficeExpenses/ProgramServices09190
IRS990/OfficeExpenses/Total012627
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY069661
IRS990/OtherAssetsTotal/EOY062456
IRS990/OtherEmployeeBenefits/Fundraising014669
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016096
IRS990/OtherEmployeeBenefits/ProgramServices0138169
IRS990/OtherEmployeeBenefits/Total0168934
IRS990/OtherExpensePriorYear01306353
IRS990/OtherExpensesCurrentYear01577413
IRS990/OtherExpenses/Description0DIRECT EXPENSES
IRS990/OtherExpenses/Description1SUBRECIPIENT COSTS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising010620
IRS990/OtherExpenses/Fundraising15561
IRS990/OtherExpenses/Fundraising282
IRS990/OtherExpenses/ManagementAndGeneral09167
IRS990/OtherExpenses/ManagementAndGeneral11562
IRS990/OtherExpenses/ProgramServices0496049
IRS990/OtherExpenses/ProgramServices1335652
IRS990/OtherExpenses/ProgramServices250097
IRS990/OtherExpenses/ProgramServices357716
IRS990/OtherExpenses/Total0506669
IRS990/OtherExpenses/Total1335652
IRS990/OtherExpenses/Total264825
IRS990/OtherExpenses/Total359360
IRS990/OtherLiabilities/BOY03148
IRS990/OtherRevenueCurrentYear01226841
IRS990/OtherRevenuePriorYear01227978
IRS990/OtherSalariesAndWages/Fundraising092467
IRS990/OtherSalariesAndWages/ManagementAndGeneral0119201
IRS990/OtherSalariesAndWages/ProgramServices01084806
IRS990/OtherSalariesAndWages/Total01296474
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising013205
IRS990/PayrollTaxes/ManagementAndGeneral018638
IRS990/PayrollTaxes/ProgramServices0104159
IRS990/PayrollTaxes/Total0136002
IRS990/PensionPlanContributions/ProgramServices012622
IRS990/PensionPlanContributions/Total012622
IRS990/PledgesAndGrantsReceivable/BOY0269015
IRS990/PledgesAndGrantsReceivable/EOY0488657
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016262
IRS990/PrepaidExpensesDeferredCharges/EOY057086
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenue/BusinessCode4624200
IRS990/ProgramServiceRevenueCY031938
IRS990/ProgramServiceRevenue/Description0COUNSELING FEES
IRS990/ProgramServiceRevenue/Description1INTERFAITH SHELTER NETWORK
IRS990/ProgramServiceRevenue/Description2CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenue/Description3VOCA FEES
IRS990/ProgramServiceRevenue/Description4OTHER
IRS990/ProgramServiceRevenuePriorYear042694
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013104
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17123
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26195
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34523
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4993
IRS990/ProgramServiceRevenue/TotalRevenueColumn013104
IRS990/ProgramServiceRevenue/TotalRevenueColumn17123
IRS990/ProgramServiceRevenue/TotalRevenueColumn26195
IRS990/ProgramServiceRevenue/TotalRevenueColumn34523
IRS990/ProgramServiceRevenue/TotalRevenueColumn4993
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0149856
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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