Civic Intelligence

Institute for Community Relations Research

990EZ • Fiscal year 2020 • EIN 23-7177173

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,787

Down $1,184 (-2.5%) from 2019

Net Assets

Down

$45,787

Down $1,184 (-2.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$18,050

Down $1,750 (-8.8%) from 2019

Expenses

Down

$12,595

Down $1,862 (-13%) from 2019

Net Income

Up

$5,455

Up $112 (+2.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$45,787
Liabilities-
Net Assets$45,787
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$18,050
Expenses$12,595
Net Income$5,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.0
Gross Receipts
$18,050
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 Pay76th 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
2021-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Wallace & Co Inc
Address
1704 E BULLARD AVE, FRESCO, CA 93710
Preparer
Charis Wallace Ea
Phone
5594321846
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $872”

Raw XML Appendix128 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/EOYAmt06327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045787
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018050
IRS990EZ/LandAndBuildingsGrp/BOYAmt040332
IRS990EZ/LandAndBuildingsGrp/EOYAmt039460
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045787
IRS990EZ/OccupancyRentUtltsAndMaintAmt011723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMAS MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0872
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/TotalExpensesAmt012595
IRS990EZ/TotalRevenueAmt018050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053600
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt053600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/Total509Grp/TotalAmt053600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMAS MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
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/BusinessNameLine1Txt0MATTHEWS WALLACE & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 E BULLARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05594321846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARIS WALLACE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-24T12:08:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,787
Liabilities
-
Net assets
$45,787
Revenue
$18,050
Expenses
$12,595
Net income
$5,455
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
2020Detailed filing. Detailed filing data is available for this year.$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