Civic Intelligence

Gang Reduction Intervention Team DBA Inland Empire Health Training Inst

990 • Fiscal year 2017 • EIN 33-0948397

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization Profilegangconsultants.com
1910 Orange Tree LaneRedlands, CA 92373

(909) 793-7746

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$48,068

Up $30,988 (+181%) from 2016

Net Assets

Up

$44,960

Up $31,966 (+246%) from 2016

Liabilities

Down

$3,108

Down $978 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$279,682

Up $92,459 (+49%) from 2016

Expenses

Up

$247,716

Up $42,900 (+21%) from 2016

Net Income

Up

$31,966

Up $49,559 (+282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $32,300Liabilities 2015: $1,713Net Assets 2015: $30,5872015Assets 2016: $17,080Liabilities 2016: $4,086Net Assets 2016: $12,9942016Assets 2017: $48,068Liabilities 2017: $3,108Net Assets 2017: $44,9602017Assets 2018: $71,899Liabilities 2018: $3,172Net Assets 2018: $68,7272018Assets 2019: $53,152Liabilities 2019: $12,215Net Assets 2019: $40,9372019

Highlighted filing

2017

Assets$48,068
Liabilities$3,108
Net Assets$44,960
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $174,272Expenses 2015: $169,261Net Income 2015: $5,0112015Revenue 2016: $187,223Expenses 2016: $204,816Net Income 2016: -$17,5932016Revenue 2017: $279,682Expenses 2017: $247,716Net Income 2017: $31,9662017Revenue 2018: $361,432Expenses 2018: $337,665Net Income 2018: $23,7672018Revenue 2019: $288,907Expenses 2019: $316,697Net Income 2019: -$27,7902019

Highlighted filing

2017

Revenue$279,682
Expenses$247,716
Net Income$31,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$279,682
Mission and Program Overview

Mission

1.violence and crime prevention programs for high risk youth and young adults.2.job training and employment placement servicies for both participants and nonparticipants in the violence and crime prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55$19,524▲ $19,469
Cash and Non-Interest-Bearing Accounts$6,698$12,518▲ $5,820
Receivables From Officers Etc-$9,153-
Land, Buildings, and Equipment, Net$10,327$6,728▼ $3,599
Inventories for Sale or Use-$145-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,080$48,068▲ $30,988
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,086$3,108▼ $978
Total Liabilities$4,086$3,108▼ $978
Net Assets / Fund Balance
Unrestricted Net Assets$12,994$44,960▲ $31,966
Total Net Assets Fund Balance$12,994$44,960▲ $31,966
Total Liabilities and Net Assets / Fund Balance$17,080$48,068▲ $30,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,663$31,667$34,330
Other Land Buildings$4,065$1,637$5,702
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby RodriguezAssistant DirecPT$29,500$29,500
Joseph RodriguezPresidentPT$18,500$18,500

Board Members and Trustees

NameTitle
Darlene GamboaDirector
Denise SamanoDirector
Jesse RichardsDirector
Salvador BoitesDirector
Gilberto ColchadoSecretary
Dr James RookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,006
Program Service Revenue
$235,676
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,250
Change in Net Assets
$31,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,357
Other Expenses$108,359
Total Fundraising Expense$1,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,353--$85,353
Current Officers, Directors, Trustees, and Key Employees$18,500$22,500-$41,000
Occupancy$24,473$20-$24,493
All Other Expenses$11,789$382-$12,171
Payroll Taxes$8,408$1,955-$10,363
Travel$6,160--$6,160
Other Expenses$7,665$5,998-$5,998
Office Expenses$2,579$3,390-$5,969
Information Technology$3,604$1,917-$5,521
Fees for Services Accounting-$4,426-$4,426
Fees for Services Other$3,309$1,027-$4,336
Depreciation Depletion$3,599--$3,599
Insurance$1,291$1,735-$3,026
Other Employee Benefits$2,641--$2,641
Advertising--$1,557$1,557
Interest$1,235--$1,235
Conferences and Meetings-$739-$739
Total Functional Expenses$202,070$44,089$1,557$247,716
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
Receivables from Officers, Directors, Trustees, and Key Employees-$9,153-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joseph & abby rodriguez-husband & wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is circulated via e-mail to board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Gang Reduction Intervention Team
EIN
33-0948397
Phone
9097937746
Address
1910 ORANGE TREE LANE, REDLANDS, CA 92373

Signing Officer

Name
Joseph Rodriguez
Title
Executive Director
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
7

Preparer

Firm
Perry M Henderson CPA
Address
222 E Olive Avenue Suite 5C, Redlands, CA 92373-5268
Preparer
Perry M Henderson CPA
Phone
9097924268
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has reviewed its federal and state of Calif information returns (990/199) for the open years of statute (2007-2010 for federal, 2006-2010 for state) and believes that the tax positions therein are more likely than not to be substantiated upon examination.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4217293
IRS990/ProgSrvcAccomActy2Grp/Desc0VIOLENCE AND CRIME PREVENTION PROGRAMS FOR HIGH RISK YOUTH AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017871
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094732
IRS990/PYProgramServiceRevenueAmt0169352
IRS990/PYRevenuesLessExpensesAmt0-17593
IRS990/PYSalariesCompEmpBnftPaidAmt0110084
IRS990/PYTotalExpensesAmt0204816
IRS990/PYTotalRevenueAmt0187223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt09153
IRS990/ReconcilationRevenueExpnssAmt031966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0876825
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876825
IRS990ScheduleA/TotalSupportAmt0876825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has reviewed its federal and state of Calif information returns (990/199) for the open years of statute (2007-2010 for federal, 2006-2010 for state) and believes that the tax positions therein are more likely than not to be substantiated upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH & ABBY RODRIGUEZ-HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is circulated via e-mail to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017080
IRS990/TotalAssetsEOYAmt048068
IRS990/TotalAssetsGrp/BOYAmt017080
IRS990/TotalAssetsGrp/EOYAmt048068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044006
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04086
IRS990/TotalLiabilitiesEOYAmt03108
IRS990/TotalLiabilitiesGrp/BOYAmt04086
IRS990/TotalLiabilitiesGrp/EOYAmt03108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044960
IRS990/TotalProgramServiceExpensesAmt0202070
IRS990/TotalProgramServiceRevenueAmt0235676
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048068

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,068
Liabilities
$3,108
Net assets
$44,960
Revenue
$279,682
Expenses
$247,716
Net income
$31,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$2.89$3.17$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$3.61$3.38$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$2.80$2.48$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.87$2.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$1.74$1.69$0.05