Civic Intelligence

Community Resource and Talent

990 • Fiscal year 2015 • EIN 95-4267888

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

70.30x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$976,293

Down $695 (-0.1%) from 2014

Net Assets

Down

$315,280

Down $2,874 (-0.9%) from 2014

Liabilities

Up

$661,013

Up $2,179 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin10th percentile

Revenue

Down

$9,403

Down $6,913 (-42%) from 2014

Expenses

Down

$12,277

Down $7,249 (-37%) from 2014

Net Income

Up

-$2,874

Up $336 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$976,293
Liabilities$661,013
Net Assets$315,280
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$9,403
Expenses$12,277
Net Income-$2,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$9,403
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$6,158$5,463▼ $695
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$976,988$976,293▼ $695
Other Assets Total$960,993$960,993→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,459$476,459→ $0
Other Liabilities$169,496$170,830▲ $1,334
Accounts Payable and Accrued Expenses$12,879$13,724▲ $845
Total Liabilities$658,834$661,013▲ $2,179
Net Assets / Fund Balance
Unrestricted Net Assets$318,154$315,280▼ $2,874
Total Net Assets Fund Balance$318,154$315,280▼ $2,874
Total Liabilities and Net Assets / Fund Balance$976,988$976,293▼ $695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,886$2,886
Other Assets Org$960,993--
Compensation and Service Providers
Top Officer Pay49th 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
$9,403
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,277
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-$845-$845
Other Expenses$10,597$835-$835
Total Functional Expenses$10,597$1,680$0$12,277
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$170,830
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
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
2016-11-11
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
Nsbn Llp
Address
1925 CENTURY PARK EAST 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Michael B Sherman CPA
Phone
3102732501
Raw XML Appendix312 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/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B SHERMAN CPA
ReturnHeader/ReturnTs02016-11-11T15:33:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,293
Liabilities
$661,013
Net assets
$315,280
Revenue
$9,403
Expenses
$12,277
Net income
-$2,874
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