Civic Intelligence

Community Resource Initiative

990 • Fiscal year 2016 • EIN 26-0564961

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileN/A

View Organization Page

83 Wiese StreetSan Francisco, CA 94103

(415) 824-1424

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,838

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

$93,204

No earlier filing loaded for comparison.

Net Assets

$70,043

No earlier filing loaded for comparison.

Liabilities

$23,161

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

$379,881

No earlier filing loaded for comparison.

Expenses

$409,274

No earlier filing loaded for comparison.

Net Income

-$29,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $93,204Liabilities 2016: $23,161Net Assets 2016: $70,0432016Assets 2017: $132,622Liabilities 2017: $12,721Net Assets 2017: $119,9012017Assets 2018: $310,202Liabilities 2018: $149,531Net Assets 2018: $160,6712018Assets 2019: $223,913Liabilities 2019: $40,267Net Assets 2019: $183,6462019Assets 2020: $184,477Liabilities 2020: $312,170Net Assets 2020: -$127,6932020Assets 2021: $228,875Liabilities 2021: $501,987Net Assets 2021: -$273,1122021Assets 2022: $358,362Liabilities 2022: $738,800Net Assets 2022: -$380,4382022Assets 2023: $223,708Liabilities 2023: $587,132Net Assets 2023: -$363,4242023Assets 2024: $223,939Liabilities 2024: $696,680Net Assets 2024: -$472,7412024

Highlighted filing

2016

Assets$93,204
Liabilities$23,161
Net Assets$70,043
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $379,881Expenses 2016: $409,274Net Income 2016: -$29,3932016Revenue 2017: $627,137Expenses 2017: $590,416Net Income 2017: $36,7212017Revenue 2018: $780,125Expenses 2018: $739,083Net Income 2018: $41,0422018Revenue 2019: $952,853Expenses 2019: $932,071Net Income 2019: $20,7822019Revenue 2020: $744,857Expenses 2020: $1,059,085Net Income 2020: -$314,2282020Revenue 2021: $1,264,995Expenses 2021: $1,426,916Net Income 2021: -$161,9212021Revenue 2022: $1,169,852Expenses 2022: $1,293,344Net Income 2022: -$123,4922022Revenue 2023: $1,757,620Expenses 2023: $1,729,761Net Income 2023: $27,8592023Revenue 2024: $1,990,523Expenses 2024: $2,108,161Net Income 2024: -$117,6382024

Highlighted filing

2016

Revenue$379,881
Expenses$409,274
Net Income-$29,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$379,881
Mission and Program Overview

Mission

Full Picture Justice fights the death penalty and mitigates the harms of extreme sentencing through life history investigation, client advocacy, and community healing.

Providing direct services to attorneys appointed to represent people facing the death penalty and serving as a resource center for communities disproportionately affected by the death penalty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$99,403$86,866▼ $12,537
Cash and Non-Interest-Bearing Accounts$23,622$6,235▼ $17,387
Loans From Officers Directors$10,000$5,000▼ $5,000
Land, Buildings, and Equipment, Net$501$101▼ $400
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,528$93,204▼ $30,324
Other Assets Total$2$2→ $0
Liabilities
Unsecured Notes Loans Payable$12,659$12,659→ $0
Accounts Payable and Accrued Expenses$1,433$5,502▲ $4,069
Total Liabilities$24,092$23,161▼ $931
Net Assets / Fund Balance
Unrestricted Net Assets$99,436$70,043▼ $29,393
Total Net Assets Fund Balance$99,436$70,043▼ $29,393
Total Liabilities and Net Assets / Fund Balance$123,528$93,204▼ $30,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101$9,270$9,371
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scarlett NeradExecutive DirectorPT$58,838$58,838

Board Members and Trustees

NameTitle
Rebecca KellyBoard Chair
Amie FishmanDirector
Traci OwensDirector
Teodora IIdefonzo-OlmoSecretary
Klaira LermaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,431
Program Service Revenue
$359,427
Investment Income
$23
Other Revenue
$0
All Other Contributions
$20,431
Change in Net Assets
$-29,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,608
Other Expenses$114,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,933$38,483-$192,416
Current Officers, Directors, Trustees, and Key Employees$47,070$11,768-$58,838
Travel$35,172$8,793-$43,965
Occupancy$20,366$5,092-$25,458
Office Expenses$18,865$4,716-$23,581
Other Employee Benefits$18,391$4,598-$22,989
Payroll Taxes$16,292$4,073-$20,365
Insurance$3,176$794-$3,970
All Other Expenses$2,504$626-$3,130
Fees for Services Accounting$2,132$533-$2,665
Other Expenses$878$219-$1,097
Conferences and Meetings$382$95-$477
Depreciation Depletion$320$80-$400
Total Functional Expenses$327,419$81,855$0$409,274
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$5,000▼ $5,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Resource Initiative
EIN
26-0564961
Phone
4158241424
Address
83 Wiese Street, San Francisco, CA 94103

Signing Officer

Name
Scarlet Nerad
Title
Executive Director
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
David Bailey
Phone
5106141895
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01660862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01724578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360381
IRS990ScheduleA/Total509Grp/TotalAmt01724578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01724765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt093204
IRS990/TotalAssetsGrp/BOYAmt0123528
IRS990/TotalAssetsGrp/EOYAmt093204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020431
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024092
IRS990/TotalLiabilitiesEOYAmt023161
IRS990/TotalLiabilitiesGrp/BOYAmt024092
IRS990/TotalLiabilitiesGrp/EOYAmt023161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070043
IRS990/TotalProgramServiceExpensesAmt0327419
IRS990/TotalProgramServiceRevenueAmt0359427
IRS990/TotalReportableCompFromOrgAmt058838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093204
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08793
IRS990/TravelGrp/ProgramServicesAmt035172
IRS990/TravelGrp/TotalAmt043965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070043
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012659
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012659
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,204
Liabilities
$23,161
Net assets
$70,043
Revenue
$379,881
Expenses
$409,274
Net income
-$29,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.70$0.47$1.99$2.11$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.59$0.36$1.76$1.73$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.74$0.38$1.17$1.29$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.50$0.27$1.26$1.43$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.31$0.13$0.74$1.06$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.95$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.16$0.78$0.74$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.63$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.38$0.41$0.03