Civic Intelligence

Cleaning and Restoration Association

EIN 26-4224434 • 501(c)6 • Sacramento, CA

Profile

To provide a nonprofit organization for individual members from the western united states who choose to associate for the common purpose of creating venues for advancing the knowledge and professionalism of the cleaning and restoration industry.

3284 Ramos CirSacramento, CA 95827

www.crassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-57%

Faster asset growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$43,428

Up $6,558 (+18%) from 2019

Liabilities

Down

$15,469

Down $27,001 (-64%) from 2019

Net Assets

Up

$27,959

Up $33,559 (+599%) from 2019

Operations
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$98,339

Down $28,182 (-22%) from 2019

Expenses

Down

$64,758

Down $108,691 (-63%) from 2019

Net Income

Up

$33,581

Up $80,509 (+172%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $55,744Liabilities 2010: $6,013Net Assets 2010: $49,7312010Assets 2011: $56,890Liabilities 2011: $13,140Net Assets 2011: $43,7502011Assets 2012: $58,516Liabilities 2012: $525Net Assets 2012: $57,9912012Assets 2013: $100,497Liabilities 2013: $700Net Assets 2013: $99,7972013Assets 2014: $63,333Liabilities 2014: $525Net Assets 2014: $62,8082014Assets 2015: $42,015Liabilities 2015: $720Net Assets 2015: $41,2952015Assets 2016: $55,602Liabilities 2016: $10,678Net Assets 2016: $44,9242016Assets 2017: $39,458Liabilities 2017: $49,365Net Assets 2017: -$9,9072017Assets 2018: $85,678Liabilities 2018: $38,950Net Assets 2018: $46,7282018Assets 2019: $36,870Liabilities 2019: $42,470Net Assets 2019: -$5,6002019Assets 2020: $43,428Liabilities 2020: $15,469Net Assets 2020: $27,9592020

Highlighted filing

2020

Assets$43,428
Liabilities$15,469
Net Assets$27,959
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $189,472Expenses 2010: $139,741Net Income 2010: $49,7312010Revenue 2011: $130,579Expenses 2011: $129,819Net Income 2011: $7602011Expenses 2012: $198,7152012Revenue 2013: $240,976Expenses 2013: $199,170Net Income 2013: $41,8062013Revenue 2014: $155,344Expenses 2014: $192,333Net Income 2014: -$36,9892014Revenue 2015: $152,144Expenses 2015: $173,657Net Income 2015: -$21,5132015Revenue 2016: $161,312Expenses 2016: $157,683Net Income 2016: $3,6292016Revenue 2017: $124,205Expenses 2017: $159,898Net Income 2017: -$35,6932017Revenue 2018: $119,902Expenses 2018: $63,267Net Income 2018: $56,6352018Revenue 2019: $126,521Expenses 2019: $173,449Net Income 2019: -$46,9282019Revenue 2020: $98,339Expenses 2020: $64,758Net Income 2020: $33,5812020

Highlighted filing

2020

Revenue$98,339
Expenses$64,758
Net Income$33,581
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$43,428
Liabilities
$15,469
Net assets
$27,959
Revenue
$98,339
Expenses
$64,758
Net income
$33,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.98$0.65$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.42$0.06$1.27$1.73$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.39$0.47$1.20$0.63$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.49$0.10$1.24$1.60$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$1.61$1.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.52$1.74$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$1.55$1.92$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$2.41$1.99$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.13$0.44$1.31$1.30$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$1.89$1.40$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$98,339
Mission and Program Overview

Mission

To provide a nonprofit organization for individual members from the western united states who choose to associate for the common purpose of creating venues for advancing the knowledge and professionalism of the cleaning and restoration industry.

Program Services

DescriptionGrantsExpenses
In 2019, the CRA hosted 2 successful golf tournaments and put on 16 certification courses. CRA also acquired 20 new members and restructured our membership to include a broader range of industry professionals. The entity does not have an update for 2020 and intends to wind up and dissolve in the near future.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RESTORATION CONSULTANTS INCManagement Services-$3,000-$3,000
GABE WHITNEYCEO-$0--
CHEYNE KNIGHTCFO-$0--
DON BANNISTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cleaning and Restoration Association
EIN
26-4224434
Phone
9167361100
Address
3284 RAMOS CIR, SACRAMENTO, CA 95827

Signing Officer

Name
Cheyne Knight
Title
CFO
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Incompass Tax Estate & Business Solutions
Address
4600 Roseville Rd Ste 150, North Highlands, CA 95660
Preparer
David S Kasperik CPA Cgma
Phone
9169749393
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $95”

Other Expenses.1

“Instructor expenses $50395”

Other Expenses.2

“HOST EXPENSES $6378”

Other Expenses.3

“Bank service charges $1118”

Other Expenses.4

“MEMBER PROCESSING $1093”

Other Expenses.5

“Computer/Internet $620”

Other Expenses.6

“MISCELLANEOUS $619”

Other Expenses.7

“STUDENT EXPENSES $325”

Other Expenses.8

“Other training expenses $310”

Other Assets.1005

“Accounts Receivable - Beginning $5991 Accounts Receivable - Ending $22556”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $42470 Accounts Payable and Accrued Expenses - Ending $15469”

Raw XML Appendix133 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/PersonNm0CHEYNE KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09167361100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03284 RAMOS CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03805
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043428
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098339
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023940
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABE WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHEYNE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON BANNISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RESTORATION CONSULTANTS INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGEMENT SERVICES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022556
IRS990EZ/OtherChangesInNetAssetsAmt0-22
IRS990EZ/OtherExpensesTotalAmt060953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A NONPROFIT ORGANIZATION FOR INDIVIDUAL MEMBERS FROM THE WESTERN UNITED STATES WHO CHOOSE TO ASSOCIATE FOR THE COMMON PURPOSE OF CREATING VENUES FOR ADVANCING THE KNOWLEDGE AND PROFESSIONALISM OF THE CLEANING AND RESTORATION INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt074399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2019, the CRA hosted 2 successful golf tournaments and put on 16 certification courses. CRA also acquired 20 new members and restructured our membership to include a broader range of industry professionals. The entity does not have an update for 2020 and intends to wind up and dissolve in the near future.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064758
IRS990EZ/TotalRevenueAmt098339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.crassociation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTRUCTOR EXPENSES $50395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOST EXPENSES $6378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER PROCESSING $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer/Internet $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT EXPENSES $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TRAINING EXPENSES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $5991 Accounts Receivable - Ending $22556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $42470 Accounts Payable and Accrued Expenses - Ending $15469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
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/PersonNm0CHEYNE KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEANING AND RESTORATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0264224434
ReturnHeader/Filer/PhoneNum09167361100
ReturnHeader/Filer/USAddress/AddressLine1Txt03284 RAMOS CIR
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452048746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Incompass Tax Estate & Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 Roseville Rd Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Highlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095660
ReturnHeader/PreparerPersonGrp/PhoneNum09169749393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S KASPERIK CPA CGMA
ReturnHeader/ReturnTs02021-08-24T10:00:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHEYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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