Civic Intelligence

Center for Community Research Inc.

990 • Fiscal year 2016 • EIN 27-1000906

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileWWW.CCRCONSULTING.ORG
8885 Rio San Diego Dr Suite 111San Diego, CA 92108

(619) 684-5108

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$130,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M 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 / Assets93rd percentile

Assets

Up

$187,558

Up $123,156 (+191%) from 2011

Net Assets

Down

-$10,144

Down $19,546 (-208%) from 2011

Liabilities

Up

$197,702

Up $142,702 (+259%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

$509,441

No earlier filing loaded for comparison.

Expenses

Up

$538,550

Up $251,264 (+87%) from 2011

Net Income

-$29,109

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $64,402Liabilities 2011: $55,000Net Assets 2011: $9,4022011Assets 2016: $187,558Liabilities 2016: $197,702Net Assets 2016: -$10,1442016Assets 2017: $187,397Liabilities 2017: $184,100Net Assets 2017: $3,2972017Assets 2018: $190,966Liabilities 2018: $188,070Net Assets 2018: $2,8962018Assets 2019: $254,855Liabilities 2019: $189,100Net Assets 2019: $65,7552019Assets 2020: $191,833Liabilities 2020: $198,800Net Assets 2020: -$6,9672020Assets 2021: $258,643Liabilities 2021: $248,648Net Assets 2021: $9,9952021Assets 2022: $524,052Liabilities 2022: $471,987Net Assets 2022: $52,0652022Assets 2023: $854,291Liabilities 2023: $456,259Net Assets 2023: $398,0322023Assets 2024: $1,074,040Liabilities 2024: $423,568Net Assets 2024: $650,4722024

Highlighted filing

2016

Assets$187,558
Liabilities$197,702
Net Assets-$10,144
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $287,2862011Revenue 2016: $509,441Expenses 2016: $538,550Net Income 2016: -$29,1092016Revenue 2017: $585,025Expenses 2017: $571,584Net Income 2017: $13,4412017Revenue 2018: $555,176Expenses 2018: $555,577Net Income 2018: -$4012018Revenue 2019: $696,942Expenses 2019: $634,083Net Income 2019: $62,8592019Revenue 2020: $657,044Expenses 2020: $729,766Net Income 2020: -$72,7222020Revenue 2021: $714,824Expenses 2021: $697,862Net Income 2021: $16,9622021Revenue 2022: $809,989Expenses 2022: $767,919Net Income 2022: $42,0702022Revenue 2023: $1,335,051Expenses 2023: $989,084Net Income 2023: $345,9672023Revenue 2024: $1,249,920Expenses 2024: $997,480Net Income 2024: $252,4402024

Highlighted filing

2016

Revenue$509,441
Expenses$538,550
Net Income-$29,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$509,441
Mission and Program Overview

Mission

To enhance public health and community safety through evidence based strategies and data driven prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$160,000$160,000→ $0
Cash and Non-Interest-Bearing Accounts$35,014$99,910▲ $64,896
Pledges and Grants Receivable$172,215$87,648▼ $84,567
Total Assets$207,229$187,558▼ $19,671
Liabilities
Accounts Payable and Accrued Expenses$28,264$37,702▲ $9,438
Total Liabilities$188,264$197,702▲ $9,438
Net Assets / Fund Balance
Unrestricted Net Assets$18,965$-10,144▼ $29,109
Total Net Assets Fund Balance$18,965$-10,144▼ $29,109
Total Liabilities and Net Assets / Fund Balance$207,229$187,558▼ $19,671
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen DonovanPresidentexecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Eva GeisnessDirectorchair
Ray FranklinDirectorsecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,441
Total Revenue per Audited Statements
$509,441
Total Revenue per Form 990
$509,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,802
Other Expenses$190,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,978$14,553-$145,531
Current Officers, Directors, Trustees, and Key Employees$117,000$13,000-$130,000
Fees for Services Other$125,956--$125,956
Other Employee Benefits$44,644$4,960-$49,604
Payroll Taxes$20,400$2,267-$22,667
Occupancy$20,065$1,056-$21,121
Interest$9,215$485-$9,700
Office Expenses$7,782$410-$8,192
Other Expenses$7,684$404-$8,088
Fees for Services Accounting$4,427$1,476-$5,903
Insurance$3,450$182-$3,632
Travel$2,681$141-$2,822
Total Functional Expenses$499,349$39,201$0$538,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,550
Total Expenses per Audited Statements$538,550
Total Expenses per Form 990$538,550
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$160,000$160,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Committee meeting documentation Part VI line 8B

“Committees meet annually throughout the year which are documented in the form of minutes.”

Form 990 governing body review Part VI line 11

“In collaboration with our fiscal staff, the executive director thoroughly reviews the tax information provided to us by our cpa. Any questions or issues are then brought to the attention of our cpa for clarification. We do not file the tax returns until both the accounting firm and our internal fiscal management staff are in agreement that all the tax records are accurate.”

Conflict of interest policy compliance Part VI line 12C

“The director, board members and senior staff consistently monitor our conflict of interest policy annually. The executive director and board members are also required to sign a statement stating that (1) each has received a copy of the conflict of interest policy, (2) each has read and understands the policy, (3) each agrees to and complies with the policy, (4) each understands that our organization is charitable and in order to maintain its federal tax exemption, they must engage primarily in the activities which accomplishes one or more of our tax exempt purposes. Signed copies of these statements are contained in files for a minimum of seven years.”

CEO executive director top management comp Part VI line 15A

“Salaries for executive and key administrative staff are based on reasonable standards and pay scales for equivalent positions in our industry. An individuals credentials and years of experience performing similar work are also weighted and factored into the determination of compensation. The organization is in full compliance with the requirements of level 1 of the executive schedule (restrictions on salaries).”

Other officer or key employee compensation Part VI line 15B

“SEE STATEMENT 04 ABOVE.”

Governing documents etc available to public Part VI line 19

“Documents and statements are made available to the public upon request in electronic or paper copy.”

Filing and Contact Details

Filer

Filer Name
Center for Community Research Inc
EIN
27-1000906
Address
8885 Rio San Diego Dr Suite 111, San Diego, CA 92108

Signing Officer

Name
Kristen Donovan
Title
Presidentexecu
Phone
6196845108
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Donovan
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez CPA
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consulants and subcontractors $125,956”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES MEET ANNUALLY THROUGHOUT THE YEAR WHICH ARE DOCUMENTED IN THE FORM OF MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN COLLABORATION WITH OUR FISCAL STAFF, THE EXECUTIVE DIRECTOR THOROUGHLY REVIEWS THE TAX INFORMATION PROVIDED TO US BY OUR CPA. ANY QUESTIONS OR ISSUES ARE THEN BROUGHT TO THE ATTENTION OF OUR CPA FOR CLARIFICATION. WE DO NOT FILE THE TAX RETURNS UNTIL BOTH THE ACCOUNTING FIRM AND OUR INTERNAL FISCAL MANAGEMENT STAFF ARE IN AGREEMENT THAT ALL THE TAX RECORDS ARE ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR, BOARD MEMBERS AND SENIOR STAFF CONSISTENTLY MONITOR OUR CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A STATEMENT STATING THAT (1) EACH HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (2) EACH HAS READ AND UNDERSTANDS THE POLICY, (3) EACH AGREES TO AND COMPLIES WITH THE POLICY, (4) EACH UNDERSTANDS THAT OUR ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, THEY MUST ENGAGE PRIMARILY IN THE ACTIVITIES WHICH ACCOMPLISHES ONE OR MORE OF OUR TAX EXEMPT PURPOSES. SIGNED COPIES OF THESE STATEMENTS ARE CONTAINED IN FILES FOR A MINIMUM OF SEVEN YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR EXECUTIVE AND KEY ADMINISTRATIVE STAFF ARE BASED ON REASONABLE STANDARDS AND PAY SCALES FOR EQUIVALENT POSITIONS IN OUR INDUSTRY. AN INDIVIDUALS CREDENTIALS AND YEARS OF EXPERIENCE PERFORMING SIMILAR WORK ARE ALSO WEIGHTED AND FACTORED INTO THE DETERMINATION OF COMPENSATION. THE ORGANIZATION IS IN FULL COMPLIANCE WITH THE REQUIREMENTS OF LEVEL 1 OF THE EXECUTIVE SCHEDULE (RESTRICTIONS ON SALARIES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE STATEMENT 04 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN ELECTRONIC OR PAPER COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULANTS AND SUBCONTRACTORS $125,956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188264
IRS990/TotalLiabilitiesEOYAmt0197702
IRS990/TotalLiabilitiesGrp/BOYAmt0188264
IRS990/TotalLiabilitiesGrp/EOYAmt0197702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499349
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187558
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt02681
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CCRCONSULTING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTEXECU
ReturnHeader/BusinessOfficerGrp/PhoneNum06196845108
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COMMUNITY RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0271000906
ReturnHeader/Filer/USAddress/AddressLine1Txt08885 Rio San Diego Dr Suite 111
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7B69C230DEDEE0B39368086887EF33499F35357
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7B69C230DEDEE0B39368086887EF33499F35357
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030271120172132tekewp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.178.222.48
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTm017:38:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUBER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 OLD NEWPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092663
ReturnHeader/PreparerPersonGrp/PhoneNum09493462900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON LOPEZ CPA
ReturnHeader/ReturnTs02017-08-01T17:36:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,558
Liabilities
$197,702
Net assets
-$10,144
Revenue
$509,441
Expenses
$538,550
Net income
-$29,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.42$0.65$1.25$1.00$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.46$0.40$1.34$0.99$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.47$0.05$0.81$0.77$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.01$0.71$0.70$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.20$0.01$0.66$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.07$0.70$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$0.56$0.56$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.18$0.00$0.59$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.51$0.54$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.01$0.29