Civic Intelligence

Inspection Cleaning and Restoration Association Inc

990EZ • Fiscal year 2016 • EIN 45-4826969

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileWWW.ICRASSOCIATION.ORG
3284 Ramos CirSacramento, CA 95827

(916) 736-1100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$5,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k 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 / Assets82nd percentile

Assets

$35,530

No earlier filing loaded for comparison.

Net Assets

$27,600

No earlier filing loaded for comparison.

Liabilities

$7,930

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

$43,866

No earlier filing loaded for comparison.

Expenses

$42,703

No earlier filing loaded for comparison.

Net Income

$1,163

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.

$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

2016

Assets$35,530
Liabilities$7,930
Net Assets$27,600
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$43,866
Expenses$42,703
Net Income$1,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$43,866
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CO-HOSTED AN ANNUAL CONFERENCE IN CLEARWATER BEACH, FLORIDA WITH APPROXIMATELY 1000 ATTENDEES AND AN ANNUAL CONVENTION IN LAS VEGAS, NV WITH OVER 3000 ATTENDEES.--
CONDUCTED ON-SITE TRAINING CLASSES AND WEBINARS.--
CREATED A CERTIFICATION PROGRAM FOR MEMBER CANDIDATES.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HOLLANDExecutive DirectorPT$5,800-$5,800
DAVE KEITERPresidentPT$0--
GARY GLENNScrt RepPT$0--
STEVE MORANSecretary-$0--
BOB DILORETO1st VP-$0--
BARRY COSTA2nd VP-$0--
BARRY GOLOMBRegional Rep-$0--
CRAIG KERSMEIERPast President-$0--
JOHN MAPESMembership Rep-$0--
LARRY CARLSONMembership Rep-$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
2017-10-06
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 $2533”

Other Expenses.1002

“Office Expenses $112”

Other Expenses.1003

“Information Technology $5700”

Other Expenses.1005

“Travel $5745”

Other Expenses.1012

“Insurance $909”

Other Expenses.1

“Performance assessment $1002”

Other Expenses.3

“Bank service charges $778”

Other Expenses.4

“MISCELLANEOUS $140”

Other Expenses.5

“Certification supplies $91”

Other Expenses.6

“RECONCILIATION $15”

Other Assets.1005

“Accounts Receivable - Beginning $14700 Accounts Receivable - Ending $20100”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $240 UNDEPOSITED FUNDS - Ending $0”

Other Assets.2

“OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $270”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5499 Accounts Payable and Accrued Expenses - Ending $7930”

Raw XML Appendix161 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
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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/BOYAmt016996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015160
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09000
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt01163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019087
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026437
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE KEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB DILORETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRY COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY GOLOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG KERSMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MAPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SCRT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGIONAL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020370
IRS990EZ/OtherExpensesTotalAmt017025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A NATIONWIDE TRADE ASSOCIATION FOR THE INSPECTION, CLEANING AND RESTORATION INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0791
IRS990EZ/ProgramServiceRevenueAmt018964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CO-HOSTED AN ANNUAL CONFERENCE IN CLEARWATER BEACH, FLORIDA WITH APPROXIMATELY 1000 ATTENDEES AND AN ANNUAL CONVENTION IN LAS VEGAS, NV WITH OVER 3000 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED ON-SITE TRAINING CLASSES AND WEBINARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATED A CERTIFICATION PROGRAM FOR MEMBER CANDIDATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042703
IRS990EZ/TotalRevenueAmt043866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ICRASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMANCE ASSESSMENT $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CERTIFICATION SUPPLIES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECONCILIATION $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $14700 Accounts Receivable - Ending $20100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNDEPOSITED FUNDS - Beginning $240 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $5499 Accounts Payable and Accrued Expenses - Ending $7930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
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/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/ReturnTs02017-10-06T15:18:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,530
Liabilities
$7,930
Net assets
$27,600
Revenue
$43,866
Expenses
$42,703
Net income
$1,163
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