Civic Intelligence

Institute for Community Relations Research

990EZ • Fiscal year 2019 • EIN 23-7177173

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 29, 2020

Organization ProfileN/A
408 W IndianapolisFresno, CA 93705

(559) 241-0421

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,971

Up $5,343 (+13%) from 2018

Net Assets

Up

$46,971

Up $5,343 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$19,800

Up $1,950 (+11%) from 2018

Expenses

Down

$14,457

Down $3,856 (-21%) from 2018

Net Income

Up

$5,343

Up $5,806 (+1254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2015: $42,948Liabilities 2015: $0Net Assets 2015: $42,9482015Assets 2016: $44,943Liabilities 2016: $0Net Assets 2016: $44,9432016Assets 2017: $42,091Net Assets 2017: $42,0912017Assets 2018: $41,628Net Assets 2018: $41,6282018Assets 2019: $46,971Net Assets 2019: $46,9712019Assets 2020: $45,787Net Assets 2020: $45,7872020Assets 2021: $50,171Net Assets 2021: $50,1712021Assets 2022: $52,340Net Assets 2022: $52,3402022Assets 2023: $54,460Net Assets 2023: $54,4602023Assets 2024: $55,796Net Assets 2024: $55,7962024

Highlighted filing

2019

Assets$46,971
Liabilities-
Net Assets$46,971
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $24,954Expenses 2015: $10,809Net Income 2015: $14,1452015Revenue 2016: $19,250Expenses 2016: $17,255Net Income 2016: $1,9952016Revenue 2017: $16,500Expenses 2017: $19,352Net Income 2017: -$2,8522017Revenue 2018: $17,850Expenses 2018: $18,313Net Income 2018: -$4632018Revenue 2019: $19,800Expenses 2019: $14,457Net Income 2019: $5,3432019Revenue 2020: $18,050Expenses 2020: $12,595Net Income 2020: $5,4552020Revenue 2021: $19,948Expenses 2021: $15,564Net Income 2021: $4,3842021Revenue 2022: $22,275Expenses 2022: $20,106Net Income 2022: $2,1692022Revenue 2023: $22,270Expenses 2023: $20,150Net Income 2023: $2,1202023Revenue 2024: $24,750Expenses 2024: $23,414Net Income 2024: $1,3362024

Highlighted filing

2019

Revenue$19,800
Expenses$14,457
Net Income$5,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 29, 2020
Return Version
2019v5.0
Gross Receipts
$19,800
Mission and Program Overview

Mission

Icrr was established to do research that would improve community relations between diverse ethnic groups. Icrr is also functional in obtaining real estate residences from hud and selling same to low-to-moderate income individuals. Also provides financial assistance and counseling to low-income individuals. Also rents to low-income individuals.

Program Services

DescriptionGrantsExpenses
RENTED TO LOW-INCOME INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMAS MARTINEZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Community Relations
EIN
23-7177173
Phone
5592410421
Address
408 W INDIANAPOLIS, FRESNO, CA 93705

Signing Officer

Name
Tomas Martinez
Title
President
Signed
2020-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Douglas G Matthews Charis M Wallace & Co CPA Eas
Address
1704 E BULLARD AVE, FRESNO, CA 93710-5856
Preparer
Napoleon Vargas
Phone
5592371021
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $872”

Other Expenses.1012

“Insurance $1301”

Other Expenses.1

“OUTSIDE SERVICES $4432”

Other Expenses.2

“OPERATING EXPENSES $4424”

Other Expenses.3

“UTILITIES $2758”

Other Expenses.4

“TAX PREP $336”

Other Expenses.5

“MAINTENANCE $334”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOMAS MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05592410421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 W INDIANAPOLIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05343
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046971
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt041204
IRS990EZ/LandAndBuildingsGrp/EOYAmt039460
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMAS MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ICRR WAS ESTABLISHED TO DO RESEARCH THAT WOULD IMPROVE COMMUNITY RELATIONS BETWEEN DIVERSE ETHNIC GROUPS. ICRR IS ALSO FUNCTIONAL IN OBTAINING REAL ESTATE RESIDENCES FROM HUD AND SELLING SAME TO LOW-TO-MODERATE INCOME INDIVIDUALS. ALSO PROVIDES FINANCIAL ASSISTANCE AND COUNSELING TO LOW-INCOME INDIVIDUALS. ALSO RENTS TO LOW-INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTED TO LOW-INCOME INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014457
IRS990EZ/TotalRevenueAmt019800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt083400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $4432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES $4424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $2758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PREP $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE $334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMAS MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR COMMUNITY RELATIONS
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0237177173
ReturnHeader/Filer/PhoneNum05592410421
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 W INDIANAPOLIS
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464525938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS G MATTHEWS CHARIS M WALLACE & CO CPA EAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 E BULLARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937105856
ReturnHeader/PreparerPersonGrp/PhoneNum05592371021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAPOLEON VARGAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-29T09:21:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,971
Liabilities
-
Net assets
$46,971
Revenue
$19,800
Expenses
$14,457
Net income
$5,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$55.8$24.8$23.4$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$54.5$22.3$20.2$2.12
2022Detailed filing. Detailed filing data is available for this year.$52.3$52.3$22.3$20.1$2.17
2021Detailed filing. Detailed filing data is available for this year.$50.2$50.2$19.9$15.6$4.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$45.8$18.1$12.6$5.46
2019Detailed filing. Detailed filing data is available for this year.$47.0$47.0$19.8$14.5$5.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$41.6$17.9$18.3$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$42.1$16.5$19.4$2.85
2016Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$19.3$17.3$2.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.00$42.9$25.0$10.8$14.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits