Civic Intelligence

Community Resource Initiative

990 • Fiscal year 2021 • EIN 26-0564961

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

3012 16th St STE 211San Francisco, CA 94103

(415) 824-1424

Siviq Scores

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

Liabilities / Assets

99th percentile

2.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,440

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

70%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$228,875

Up $44,398 (+24%) from 2020

Net Assets

Down

-$273,112

Down $145,419 (-114%) from 2020

Liabilities

Up

$501,987

Up $189,817 (+61%) from 2020

Revenue

Up

$1,264,995

Up $520,138 (+70%) from 2020

Expenses

Up

$1,426,916

Up $367,831 (+35%) from 2020

Net Income

Up

-$161,921

Up $152,307 (+48%) from 2020

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

2021

Assets$228,875
Liabilities$501,987
Net Assets-$273,112

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

2021

Revenue$1,264,995
Expenses$1,426,916
Net Income-$161,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,264,995
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$73,260$142,549▲ $69,289
Cash and Non-Interest-Bearing Accounts$87,893$46,148▼ $41,745
Land, Buildings, and Equipment, Net$23,324$40,178▲ $16,854
Total Assets$184,477$228,875▲ $44,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,657$429,900▲ $149,243
Unsecured Notes Loans Payable$26,863$46,247▲ $19,384
Other Liabilities$2,241$14,134▲ $11,893
Accounts Payable and Accrued Expenses$2,409$11,706▲ $9,297
Total Liabilities$312,170$501,987▲ $189,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-127,693$-273,112▼ $145,419
Total Net Assets Fund Balance$-127,693$-273,112▼ $145,419
Total Liabilities and Net Assets / Fund Balance$184,477$228,875▲ $44,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,178$20,017-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony GinezCo-Executive DirectorFT$94,440$94,440
Michelle GaudetCo-Executive DirectorFT$89,728$89,728

Board Members and Trustees

NameTitle
Kendra MastainBoard Chair
Cassandra JamesDirector
Jesse StoutDirector
Naeemah CharlesDirector
Nate LundyDirector
Raina CelnikDirector Treasurer & Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$101,784
Program Service Revenue
$875,735
Investment Income
$0
Other Revenue
$287,476
All Other Contributions
$101,784
Change in Net Assets
$-161,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,161
Other Expenses$353,755
Total Fundraising Expense$50,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,950$105,459$12,986$683,395
Other Employee Benefits$137,479$26,825$3,353$167,657
Current Officers, Directors, Trustees, and Key Employees$127,979$23,129$3,084$154,192
Fees for Services Other$63,741$5,600$24,138$93,479
Travel$88,230$19-$88,249
Payroll Taxes$55,803$10,768$1,346$67,917
Office Expenses$50,719$8,486$342$59,547
Occupancy$22,216$4,548$542$27,306
Depreciation Depletion-$9,892-$9,892
Conferences and Meetings$4,707-$3,102$7,809
Insurance-$7,800-$7,800
Other Expenses$1,430$5,922$399$5,922
Fees for Services Accounting-$3,152-$3,152
All Other Expenses$544$255-$799
Total Functional Expenses$1,150,507$226,157$50,252$1,426,916
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
Payroll withholdings$14,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 Co-Executive Director 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
3012 16th St STE 211, San Francisco, CA 94103

Signing Officer

Name
Anthony Ginez
Title
Co-Executive Di
Phone
4158241424
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gaudet
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
24
Volunteers
6

Preparer

Firm
Build Advisory Corporation
Address
PO Box 61, Newbury Park, CA 91319
Preparer
Mark Hancock CRTP
Phone
4159523695
Supplemental Narrative

Additional Explanations

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

Cumulative book-tax depreciation expense adjustment, 16,502

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317141
IRS990/ProgSrvcAccomActy2Grp/Desc0Client, Family, and Community Services - Services provided to support, heal, and build resilience in the families and communities impacted by death penalty prosecutions. In 2021, CRI supported the reentry of former clients, facilitated a hotline for incarcerated people to file for CARES Act payments, supported families through crisis, and distributed holiday gifts to children of incarcerated parents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260540
IRS990/ProgSrvcAccomActy3Grp/Desc0Internships and Educational Initiatives - Programming directed at educating students, training colleagues, and generating awareness on the United States judicial system and direct service best practices. In 2021, CRI ran a paid summer internship, participated in community coalitions, and began media projects aimed at destigmatizing mental illness and humanizing individuals facing extreme and disparate sentencing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0228905
IRS990/PYProgramServiceRevenueAmt0726144
IRS990/PYRevenuesLessExpensesAmt0-314228
IRS990/PYSalariesCompEmpBnftPaidAmt0830180
IRS990/PYTotalExpensesAmt01059085
IRS990/PYTotalRevenueAmt0744857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-161921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0875735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0934261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0758422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03907409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04081879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0977519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0744675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0952780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627111
IRS990ScheduleA/Total509Grp/TotalAmt04081879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0977519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0952853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04082309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020017
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040178
IRS990ScheduleD/TotalLiabilityAmt014134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Co-Executive Director 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/ExplanationTxt5Cumulative book-tax depreciation expense adjustment, 16,502
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184477
IRS990/TotalAssetsEOYAmt0228875
IRS990/TotalAssetsGrp/BOYAmt0184477
IRS990/TotalAssetsGrp/EOYAmt0228875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101784
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150507
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312170
IRS990/TotalLiabilitiesEOYAmt0501987
IRS990/TotalLiabilitiesGrp/BOYAmt0312170
IRS990/TotalLiabilitiesGrp/EOYAmt0501987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-127693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-273112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01150507
IRS990/TotalProgramServiceRevenueAmt0875735
IRS990/TotalReportableCompFromOrgAmt0184168
IRS990/TotalRevenueGrp/ExclusionAmt0287476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01264995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/ProgramServicesAmt088230
IRS990/TravelGrp/TotalAmt088249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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