Civic Intelligence

Community Resource and Talent

EIN 95-4267888 • 501(c)3 • Rolling Hills Estates, CA

Profile

Development and operation of low-income and seniors housing facilities

904 Silver Spur Rd 190Rolling Hills Estates, CA 90274

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

306%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,008,419

Up $30,375 (+3.1%) from 2016

Liabilities

Up

$666,143

Up $2,181 (+0.3%) from 2016

Net Assets

Up

$342,276

Up $28,194 (+9.0%) from 2016

Operations
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$180,668

Up $136,167 (+306%) from 2016

Expenses

Up

$152,474

Up $106,775 (+234%) from 2016

Net Income

Up

$28,194

Up $29,392 (+2453%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $961,882Liabilities 2010: $755,263Net Assets 2010: $206,6192010Assets 2011: $970,402Liabilities 2011: $758,337Net Assets 2011: $212,0652011Assets 2012: $970,583Liabilities 2012: $645,388Net Assets 2012: $325,1952012Assets 2013: $977,833Liabilities 2013: $656,469Net Assets 2013: $321,3642013Assets 2014: $976,988Liabilities 2014: $658,834Net Assets 2014: $318,1542014Assets 2015: $976,293Liabilities 2015: $661,013Net Assets 2015: $315,2802015Assets 2016: $978,044Liabilities 2016: $663,962Net Assets 2016: $314,0822016Assets 2017: $1,008,419Liabilities 2017: $666,143Net Assets 2017: $342,2762017

Highlighted filing

2017

Assets$1,008,419
Liabilities$666,143
Net Assets$342,276
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $21,325Expenses 2010: $16,609Net Income 2010: $4,7162010Revenue 2011: $9,342Expenses 2011: $3,896Net Income 2011: $5,4462011Revenue 2012: $13,100Expenses 2012: $15,646Net Income 2012: -$2,5462012Revenue 2013: $247Expenses 2013: $4,078Net Income 2013: -$3,8312013Revenue 2014: $16,316Expenses 2014: $19,526Net Income 2014: -$3,2102014Revenue 2015: $9,403Expenses 2015: $12,277Net Income 2015: -$2,8742015Revenue 2016: $44,501Expenses 2016: $45,699Net Income 2016: -$1,1982016Revenue 2017: $180,668Expenses 2017: $152,474Net Income 2017: $28,1942017

Highlighted filing

2017

Revenue$180,668
Expenses$152,474
Net Income$28,194
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,419
Liabilities
$666,143
Net assets
$342,276
Revenue
$180,668
Expenses
$152,474
Net income
$28,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.67$0.34$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.31$0.04$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.32$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.32$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.98$0.66$0.32$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.97$0.65$0.33$0.01$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.97$0.76$0.21$0.01$0.00$0.01
2010Summary only. Only limited summary data is available for this year.$0.96$0.76$0.21$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$180,668
Mission and Program Overview

Mission

Development and operation of low-income and seniors housing facilities

Develop. & oper. Of low-income hsg,, dist. Of hardship assistance & other activ. To improve quality of life in economically distressed communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,214$37,589▲ $30,375
Accounts Receivable$9,837$9,837→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$978,044$1,008,419▲ $30,375
Other Assets Total$960,993$960,993→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,459$476,459→ $0
Other Liabilities$172,909$174,180▲ $1,271
Accounts Payable and Accrued Expenses$14,594$15,504▲ $910
Total Liabilities$663,962$666,143▲ $2,181
Net Assets / Fund Balance
Unrestricted Net Assets$314,082$342,276▲ $28,194
Total Net Assets Fund Balance$314,082$342,276▲ $28,194
Total Liabilities and Net Assets / Fund Balance$978,044$1,008,419▲ $30,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,886$2,886
Other Assets Org$960,993--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donzella JordanVice President/secretary
Shelby JordanExecutive Director
Charles C MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,941
Investment Income
$0
Other Revenue
$-1,273
Change in Net Assets
$28,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$910-$910
Other Expenses$151,359$205-$205
Total Functional Expenses$151,359$1,115$0$152,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Partnerships$174,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees in the organization”

Form 990, Part VI, Section B, Line 11B

“Review of form 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Consistent monitoring and enforcement and discussions among board members”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Resource and Talent
EIN
95-4267888
Phone
3108770346
Address
904 SILVER SPUR RD 190, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Shelby Jordan
Title
Executive Director
Phone
3108770346
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Jordan
Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E FL 16, LOS ANGELES, CA 90067
Preparer
Michael B Sherman CPA
Phone
3102732501
Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0328
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1292
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt2291
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-22
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-614
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2-636
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1904 SILVER SPUR 190
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2904 SILVER SPUR 190
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151359
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342276
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IRS990/TotalProgramServiceExpensesAmt0151359
IRS990/TotalProgramServiceRevenueAmt0181941
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008419
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342276
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03108770346
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE AND TALENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0954267888
ReturnHeader/Filer/PhoneNum03108770346
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 SILVER SPUR RD 190
ReturnHeader/Filer/USAddress/CityNm0ROLLING HILLS ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4C22089B5647235304F81F9F808BDA9DA8D41EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:42:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTURY PARK E FL 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102732501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B SHERMAN CPA
ReturnHeader/ReturnTs02018-11-15T17:56:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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