Civic Intelligence

Community Resource Center

990 • Fiscal year 2013 • EIN 95-3497926

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

169 Saxony Road Suite 10492024
Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,498,885

Down $44,471 (-1.7%) from 2012

Net Assets

Up

$2,023,037

Up $94,276 (+4.9%) from 2012

Liabilities

Down

$475,848

Down $138,747 (-23%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,812,449

Up $2,164,545 (+131%) from 2012

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

2013

Assets$2,498,885
Liabilities$475,848
Net Assets$2,023,037

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

2013

Revenue-
Expenses$3,812,449
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$5,260,500
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
In fye 2012-2013, community resource center's social services served more than 11,000 low-income and episodically homeless individuals through our comprehensive programs. Crc helped prevent long-term homelessness for over 3,900 households through providing rental assistance, motel vouchers, and the rotating winter shelter program. 627 households participated in the client center program , which offers a 6-month cycle of case management, food distribution and financial education. Upon completion of a six-month cycle of case management, 82% of clients increased food security, 76% increased financial stability, and 78% increased overall self-sufficiency. The annual holiday baskets program-the largest distribution of its kind in san diego county-- served a record 1,671 households in december 2012. In fy 2013, crc implemented two new and innovative programs to help families achieve long-term self-sufficiency. Back to work, a social enterprise and workforce development program served 32 clients in its first year and ways to work, an affordable automobile loan program, served 40 individuals from its inception in november 2012 to june 2013.
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
Raw XML AppendixShowing 400 of 596 raw XML fields

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IRS990/Activity2/Description0IN FYE 2012-2013, COMMUNITY RESOURCE CENTER'S SOCIAL SERVICES SERVED MORE THAN 11,000 LOW-INCOME AND EPISODICALLY HOMELESS INDIVIDUALS THROUGH OUR COMPREHENSIVE PROGRAMS. CRC HELPED PREVENT LONG-TERM HOMELESSNESS FOR OVER 3,900 HOUSEHOLDS THROUGH PROVIDING RENTAL ASSISTANCE, MOTEL VOUCHERS, AND THE ROTATING WINTER SHELTER PROGRAM. 627 HOUSEHOLDS PARTICIPATED IN THE CLIENT CENTER PROGRAM , WHICH OFFERS A 6-MONTH CYCLE OF CASE MANAGEMENT, FOOD DISTRIBUTION AND FINANCIAL EDUCATION. UPON COMPLETION OF A SIX-MONTH CYCLE OF CASE MANAGEMENT, 82% OF CLIENTS INCREASED FOOD SECURITY, 76% INCREASED FINANCIAL STABILITY, AND 78% INCREASED OVERALL SELF-SUFFICIENCY. THE ANNUAL HOLIDAY BASKETS PROGRAM-THE LARGEST DISTRIBUTION OF ITS KIND IN SAN DIEGO COUNTY-- SERVED A RECORD 1,671 HOUSEHOLDS IN DECEMBER 2012. IN FY 2013, CRC IMPLEMENTED TWO NEW AND INNOVATIVE PROGRAMS TO HELP FAMILIES ACHIEVE LONG-TERM SELF-SUFFICIENCY. BACK TO WORK, A SOCIAL ENTERPRISE AND WORKFORCE DEVELOPMENT PROGRAM SERVED 32 CLIENTS IN ITS FIRST YEAR AND WAYS TO WORK, AN AFFORDABLE AUTOMOBILE LOAN PROGRAM, SERVED 40 INDIVIDUALS FROM ITS INCEPTION IN NOVEMBER 2012 TO JUNE 2013.
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IRS990/ProgramServiceRevenue/Description0COUNSELING FEES
IRS990/ProgramServiceRevenue/Description1VOCA FEES
IRS990/ProgramServiceRevenue/Description2CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenue/Description4INTERFAITH SHELTER NETWORK
IRS990/ProgramServiceRevenuePriorYear015220
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17043
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43689
IRS990/ProgramServiceRevenue/TotalRevenueColumn017445
IRS990/ProgramServiceRevenue/TotalRevenueColumn17043
IRS990/ProgramServiceRevenue/TotalRevenueColumn25575
IRS990/ProgramServiceRevenue/TotalRevenueColumn34090
IRS990/ProgramServiceRevenue/TotalRevenueColumn43689
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses094276
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY094276
IRS990/RevenuesLessExpensesPriorYear034367
IRS990/SalariesEtcCurrentYear02217324
IRS990/SalariesEtcPriorYear0986427
IRS990/SavingsAndTempCashInvestments/BOY0567180
IRS990/SavingsAndTempCashInvestments/EOY0671350
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years020113
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years021059
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years022427
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total096599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02497406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0962088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01920845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01078383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01073022
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07531744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02197
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01976
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07541
IRS990ScheduleA/GrossInvestmentIncome509/Total012363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01305151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01082417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0971013
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03411643
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02640162
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0661565
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03301727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01976

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