Civic Intelligence

Community Resource and Talent

990 • Fiscal year 2014 • EIN 95-4267888

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
904 Silver Spur Rd 190Rolling Hills Estates, CA 90274

(310) 877-0346

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

40.38x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

6506%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$976,988

Down $845 (-0.1%) from 2013

Net Assets

Down

$318,154

Down $3,210 (-1.0%) from 2013

Liabilities

Up

$658,834

Up $2,365 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin13th percentile

Revenue

Up

$16,316

Up $16,069 (+6506%) from 2013

Expenses

Up

$19,526

Up $15,448 (+379%) from 2013

Net Income

Up

-$3,210

Up $621 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2014

Assets$976,988
Liabilities$658,834
Net Assets$318,154
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$16,316
Expenses$19,526
Net Income-$3,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$16,316
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
Accounts Receivable$9,837$9,837→ $0
Cash and Non-Interest-Bearing Accounts$7,003$6,158▼ $845
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$977,833$976,988▼ $845
Other Assets Total$960,993$960,993→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,459$476,459→ $0
Other Liabilities$167,818$169,496▲ $1,678
Accounts Payable and Accrued Expenses$12,192$12,879▲ $687
Total Liabilities$656,469$658,834▲ $2,365
Net Assets / Fund Balance
Unrestricted Net Assets$321,364$318,154▼ $3,210
Total Net Assets Fund Balance$321,364$318,154▼ $3,210
Total Liabilities and Net Assets / Fund Balance$977,833$976,988▼ $845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,886$2,886
Other Assets Org$960,993--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Fred DarbyDirector
Jerry EstresDirector
Shelby JordanExecutive Director
Charles C MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,316
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,526
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
Other Expenses$17,994$845-$845
Fees for Services Accounting-$687-$687
Total Functional Expenses$17,994$1,532$0$19,526
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$169,496
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 B, Line 11

“Review of form 990 prior to filing”

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

“Consistent monitoring and enforcement”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Resource and Talent Development
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
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Jordan
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bay Sherman & Craig Llp
Address
11845 W OLYMPIC BLVD 845, LOS ANGELES, CA 90064
Preparer
Michael B Sherman CPA
Phone
3104771400
Raw XML Appendix311 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03104771400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B SHERMAN CPA
ReturnHeader/ReturnTs02015-11-13T08:10:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,988
Liabilities
$658,834
Net assets
$318,154
Revenue
$16,316
Expenses
$19,526
Net income
-$3,210
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