Civic Intelligence

Community Resource Initiative

990 • Fiscal year 2018 • EIN 26-0564961

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.cr-i.org

View Organization Page

83 Wiese Street STE CSan Francisco, CA 94103-5920

(415) 824-1424

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,100

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$310,202

Up $177,580 (+134%) from 2017

Net Assets

Up

$160,671

Up $40,770 (+34%) from 2017

Liabilities

Up

$149,531

Up $136,810 (+1075%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$780,125

Up $152,988 (+24%) from 2017

Expenses

Up

$739,083

Up $148,667 (+25%) from 2017

Net Income

Up

$41,042

Up $4,321 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$310,202
Liabilities$149,531
Net Assets$160,671
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$780,125
Expenses$739,083
Net Income$41,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$780,125
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.

Community Resource Initiative is a collectively run investigation office and resource center. We build narratives to challenge the death penalty, improve the standard of care and advocate for the value of human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,187$318,139▲ $259,952
Loans From Officers Directors$5,000--
Land, Buildings, and Equipment, Net$276$276→ $0
Accounts Receivable$74,159$-8,213▼ $82,372
Total Assets$132,622$310,202▲ $177,580
Liabilities
Other Liabilities-$144,225-
Accounts Payable and Accrued Expenses$7,721$5,306▼ $2,415
Total Liabilities$12,721$149,531▲ $136,810
Net Assets / Fund Balance
Unrestricted Net Assets$107,242$160,671▲ $53,429
Temporarily Rstr Net Assets$12,659--
Total Net Assets Fund Balance$119,901$160,671▲ $40,770
Total Liabilities and Net Assets / Fund Balance$132,622$310,202▲ $177,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276$1,859-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scarlet NeradExecutive DirectorPT$64,100$64,100
Anthony GinezChief Financial OfficerFT$58,587$58,587
Anna TumlinsonFormer Chief Financial OfficeFT$21,048$21,048
Anna TumlinsonFormer Chief Financial Officer-$21,048$21,048

Board Members and Trustees

NameTitle
Amie FishmanCo-Board Chair
Teodora Ildefonzo-OlmoCo-Board Chair & Secretary
Janet EnglebertDirector
Traci OwensDirector
Kendra MastainDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,372
Program Service Revenue
$758,422
Investment Income
$331
Other Revenue
$0
All Other Contributions
$21,372
Change in Net Assets
$41,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,947
Other Expenses$259,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$321,574$80,393-$401,967
Travel$75,142$18,786-$93,928
Fees for Services Other$35,398$8,849-$44,247
Occupancy$35,286$8,821-$44,107
Payroll Taxes$33,066$8,849-$41,915
Other Employee Benefits$28,852$7,213-$36,065
Office Expenses$20,008$5,002-$25,010
Insurance$13,074$3,268-$16,342
Conferences and Meetings$8,008$2,002-$10,010
Fees for Services Accounting-$5,503-$5,503
Depreciation Depletion$1,855$464-$2,319
Other Expenses$1,399$350-$1,749
Fees for Services Legal-$200-$200
Total Functional Expenses$588,282$150,801$0$739,083
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$5,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid retainer liability$144,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The CFO prepares the Form 990 with the assistance of a qualified return preparer. The CFO presents a draft to the Board for discussion and questions, and transmits a final draft of the Form 990 to the Board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board has adopted a conflict of interest policy that requires all officers, directors, and key employees to disclose to the Board any potential conflict as it arises. Further, all officers, directors, and key employees are required to annually verify, in writing, that they are free of any conflicts or potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Board sets management compensation by reference to what similar 501(c)(3) organizations, in terms of mission, revenue, and assets, pay their management.”

Other officer or key employee compensation Part VI line 15B

“The Board sets management and key employee compensation by reference to what similar 501(c)(3) organizations, in terms of mission, revenue, and assets, pay their management.”

Governing documents etc available to public Part VI line 19

“CRIs governing documents are available to the public upon written request, or upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Community Resource Initiative
EIN
26-0564961
Address
83 Wiese Street STE C, San Francisco, CA 94103-5920

Signing Officer

Name
Scarlet Nerad
Title
Executive Direc
Phone
4158241424
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scarlet Nerad
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Build Advisory Corporation
Address
80 Cabrillo Hwy N Ste Q PMB 619, Half Moon Bay, CA 94019
Preparer
Mark Hancock CRTP
Phone
4159523695
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0758422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0399328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02438309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02508994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0779794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317440
IRS990ScheduleA/Total509Grp/TotalAmt02508994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0627137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02509414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01859
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid retainer liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276
IRS990ScheduleD/TotalLiabilityAmt0144225
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anna Tumlinson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021048
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CFO prepares the Form 990 with the assistance of a qualified return preparer. The CFO presents a draft to the Board for discussion and questions, and transmits a final draft of the Form 990 to the Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has adopted a conflict of interest policy that requires all officers, directors, and key employees to disclose to the Board any potential conflict as it arises. Further, all officers, directors, and key employees are required to annually verify, in writing, that they are free of any conflicts or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board sets management compensation by reference to what similar 501(c)(3) organizations, in terms of mission, revenue, and assets, pay their management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board sets management and key employee compensation by reference to what similar 501(c)(3) organizations, in terms of mission, revenue, and assets, pay their management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRIs governing documents are available to the public upon written request, or upon request at our office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012659
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132622
IRS990/TotalAssetsEOYAmt0310202
IRS990/TotalAssetsGrp/BOYAmt0132622
IRS990/TotalAssetsGrp/EOYAmt0310202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021372
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012721
IRS990/TotalLiabilitiesEOYAmt0149531
IRS990/TotalLiabilitiesGrp/BOYAmt012721
IRS990/TotalLiabilitiesGrp/EOYAmt0149531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0588282
IRS990/TotalProgramServiceRevenueAmt0758422
IRS990/TotalReportableCompFromOrgAmt0143735
IRS990/TotalRevenueGrp/ExclusionAmt0331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt018786
IRS990/TravelGrp/ProgramServicesAmt075142
IRS990/TravelGrp/TotalAmt093928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160671
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.cr-i.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scarlet Nerad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04158241424
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,202
Liabilities
$149,531
Net assets
$160,671
Revenue
$780,125
Expenses
$739,083
Net income
$41,042
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.38$0.41$0.03