Civic Intelligence

Inspection Cleaning & Restoration

EIN 45-4826969 • 501(c)6 • Sacramento, CA

Profile

To provide a nationwide trade association for the inspection, cleaning and restoration industry.

3284 Ramos CirSacramento, CA 95827

www.icrassociation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

43rd percentile

-2.1%

Higher net margin than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

824%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,516 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $317 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$115,536

Up $103,035 (+824%) from 2017

Expenses

Up

$117,994

Up $95,476 (+424%) from 2017

Net Income

Up

-$2,458

Up $7,559 (+75%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2016: $35,530Liabilities 2016: $7,930Net Assets 2016: $27,6002016Assets 2017: $4,516Liabilities 2017: $4,199Net Assets 2017: $3172017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $43,866Expenses 2016: $42,703Net Income 2016: $1,1632016Revenue 2017: $12,501Expenses 2017: $22,518Net Income 2017: -$10,0172017Revenue 2018: $115,536Expenses 2018: $117,994Net Income 2018: -$2,4582018

Highlighted filing

2018

Revenue$115,536
Expenses$117,994
Net Income-$2,458
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$115,536
Expenses
$117,994
Net income
-$2,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.16$1.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$0.13$0.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.44$0.43$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$115,536
Mission and Program Overview

Mission

To provide a nationwide trade association for the inspection, cleaning and restoration industry.

Program Services

DescriptionGrantsExpenses
CO-HOSTED ANNUAL CONFERENCES, CONDUCTED ON-SITE TRAINING CLASSES AND WEBINARS, ADMINISTERED A CERTIFICATION PROGRAM FOR MEMBER CANDIDATES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE KEITERPresidentPT$0--
SAM CASTROMember-$0--
BOB DILORETO1st VP-$0--
BARRY COSTA2nd VP-$0--
BARRY GOLOMBMember-$0--
LARRY CARLSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Inspection Cleaning & Restoration
EIN
45-4826969
Phone
9167361100
Address
3284 RAMOS CIR, SACRAMENTO, CA 95827

Signing Officer

Name
Jim Holland
Title
Executive Director
Signed
2019-08-29
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.1002

“Office Expenses $46”

Other Expenses.1

“Performance assessment $7700”

Other Expenses.2

“Computer/Internet $3938”

Other Expenses.3

“TAXES $1816”

Other Expenses.4

“ROYALTIES $1400”

Other Expenses.5

“Bank service charges $559”

Other Expenses.7

“LICENSES & PERMITS $20”

Other Expenses.8

“Certification supplies $-40”

Other Expenses.9

“MISCELLANEOUS $-4612”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4199 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix147 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/PersonNm0JIM HOLLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum09167361100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03284 RAMOS CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0106978
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115536
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE KEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB DILORETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY GOLOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02141
IRS990EZ/OtherExpensesTotalAmt010827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A NATIONWIDE TRADE ASSOCIATION FOR THE INSPECTION, CLEANING AND RESTORATION INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt0115536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CO-HOSTED ANNUAL CONFERENCES, CONDUCTED ON-SITE TRAINING CLASSES AND WEBINARS, ADMINISTERED A CERTIFICATION PROGRAM FOR MEMBER CANDIDATES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117994
IRS990EZ/TotalRevenueAmt0115536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ICRASSOCIATION.ORG
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0RETURN OF CONTRIBUTIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt032800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0RECORDS NO LONGER AVAILABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SACRAMENTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095827
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORMANCE ASSESSMENT $7700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer/Internet $3938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROYALTIES $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CERTIFICATION SUPPLIES $-40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $-4612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $4199 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPECTION CLEANING & RESTORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0454826969
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/ReturnTs02019-08-29T09:11:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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