Civic Intelligence

Community Resource and Talent

990 • Fiscal year 2016 • EIN 95-4267888

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

14.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$978,044

Up $1,751 (+0.2%) from 2015

Net Assets

Down

$314,082

Down $1,198 (-0.4%) from 2015

Liabilities

Up

$663,962

Up $2,949 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Up

$44,501

Up $35,098 (+373%) from 2015

Expenses

Up

$45,699

Up $33,422 (+272%) from 2015

Net Income

Up

-$1,198

Up $1,676 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$978,044
Liabilities$663,962
Net Assets$314,082
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$44,501
Expenses$45,699
Net Income-$1,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$44,501
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$5,463$7,214▲ $1,751
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$976,293$978,044▲ $1,751
Other Assets Total$960,993$960,993→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,459$476,459→ $0
Other Liabilities$170,830$172,909▲ $2,079
Accounts Payable and Accrued Expenses$13,724$14,594▲ $870
Total Liabilities$661,013$663,962▲ $2,949
Net Assets / Fund Balance
Unrestricted Net Assets$315,280$314,082▼ $1,198
Total Net Assets Fund Balance$315,280$314,082▼ $1,198
Total Liabilities and Net Assets / Fund Balance$976,293$978,044▲ $1,751

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
$44,501
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,699
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-$870-$870
Other Expenses$44,633$196-$196
Total Functional Expenses$44,633$1,066$0$45,699
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$172,909
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 11B

“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
2017-11-08
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 E FL 16, LOS ANGELES, CA 90067
Preparer
Michael B Sherman CPA
Phone
3102732501
Raw XML Appendix319 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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102732501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B SHERMAN CPA
ReturnHeader/ReturnTs02017-11-14T16:49:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,044
Liabilities
$663,962
Net assets
$314,082
Revenue
$44,501
Expenses
$45,699
Net income
-$1,198
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