Civic Intelligence

Community Resource Initiative

990 • Fiscal year 2019 • EIN 26-0564961

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$66,752

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$223,913

Down $86,289 (-28%) from 2018

Net Assets

Up

$183,646

Up $22,975 (+14%) from 2018

Liabilities

Down

$40,267

Down $109,264 (-73%) from 2018

Revenue

Up

$952,853

Up $172,728 (+22%) from 2018

Expenses

Up

$932,071

Up $192,988 (+26%) from 2018

Net Income

Down

$20,782

Down $20,260 (-49%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$223,913
Liabilities$40,267
Net Assets$183,646

Operations Trend

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

2019

Revenue$952,853
Expenses$932,071
Net Income$20,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$952,853
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
Accounts Receivable$-8,213$162,412▲ $170,625
Cash and Non-Interest-Bearing Accounts$318,139$56,982▼ $261,157
Land, Buildings, and Equipment, Net$276$4,519▲ $4,243
Total Assets$310,202$223,913▼ $86,289
Liabilities
Other Liabilities$144,225$35,697▼ $108,528
Accounts Payable and Accrued Expenses$5,306$4,570▼ $736
Total Liabilities$149,531$40,267▼ $109,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,671$183,646▲ $22,975
Total Net Assets Fund Balance$160,671$183,646▲ $22,975
Total Liabilities and Net Assets / Fund Balance$310,202$223,913▼ $86,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,519$4,373-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony GinezCo-Executive Director & CFOFT$66,752$66,752
Michelle GaudetCo-Executive DirectorFT$65,080$65,080

Board Members and Trustees

NameTitle
Raina CelnikCo-Board Chair & Treasurer
Janet EngelbertDirector & Secretary
Janet EnglebertDirector & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,519
Program Service Revenue
$934,261
Investment Income
$73
Other Revenue
$0
All Other Contributions
$18,519
Change in Net Assets
$20,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,813
Other Expenses$311,258
Total Fundraising Expense$3,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,834$30,177-$368,011
Current Officers, Directors, Trustees, and Key Employees$121,022$10,810-$131,832
Travel$115,541$8,586-$124,127
Other Employee Benefits$1,156$75,887-$77,043
Occupancy$11$55,266-$55,277
Fees for Services Other$34,073$10,521-$44,594
Payroll Taxes$37,239$6,688-$43,927
Conferences and Meetings$465$7,617$2,085$10,167
All Other Expenses$958$7,456$475$8,889
Other Expenses$545$6,876$411$6,876
Insurance-$3,721-$3,721
Depreciation Depletion-$2,011-$2,011
Fees for Services Accounting$839$967-$1,806
Total Functional Expenses$672,503$255,942$3,626$932,071
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
Credit cards$33,456
Prepaid retainer liability$2,241
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 35% controlled entity
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
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
Anthony Ginez
Title
Chief Financial
Phone
7074747483
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gaudet
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
6

Preparer

Firm
Build Advisory Corporation
Address
80 Cabrillo HWY N STE Q PMB 619, Half Moon Bay, CA 94019-1698
Preparer
Mark Hancock CRTP
Phone
4157329520
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

MACRS depreciation expense, 2,193

List of other expenses Part IX line 24E

Dues & memberships, 1908Other personnel costs, 6,876Food & entertainment, 8,889Total to Part IX, line 24e, 17,679

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0934261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0758422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0612847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0399328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03068270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0484
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03144334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0952780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400806
IRS990ScheduleA/Total509Grp/TotalAmt03144334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03144818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid retainer liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04519
IRS990ScheduleD/TotalLiabilityAmt035697
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5MACRS depreciation expense, 2,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & memberships, 1908Other personnel costs, 6,876Food & entertainment, 8,889Total to Part IX, line 24e, 17,679
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310202
IRS990/TotalAssetsEOYAmt0223913
IRS990/TotalAssetsGrp/BOYAmt0310202
IRS990/TotalAssetsGrp/EOYAmt0223913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018519
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149531
IRS990/TotalLiabilitiesEOYAmt040267
IRS990/TotalLiabilitiesGrp/BOYAmt0149531
IRS990/TotalLiabilitiesGrp/EOYAmt040267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0672503
IRS990/TotalProgramServiceRevenueAmt0934261
IRS990/TotalReportableCompFromOrgAmt0131832
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08586
IRS990/TravelGrp/ProgramServicesAmt0115541
IRS990/TravelGrp/TotalAmt0124127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cr-i.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Ginez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum07074747483
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Resource Initiative
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0260564961
ReturnHeader/Filer/USAddress/AddressLine1Txt083 Wiese Street STE C
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941035920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CCC57ED90EE22B51CE964BE60D7DB810C07CB1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CCC57ED90EE22B51CE964BE60D7DB810C07CB1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094558020201754es3ban
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23

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