Civic Intelligence

Inspection Cleaning and Restoration Association Inc

990EZ • Fiscal year 2017 • EIN 45-4826969

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

96th percentile

0.93x

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

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

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-87%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,516

Down $31,014 (-87%) from 2016

Net Assets

Down

$317

Down $27,283 (-99%) from 2016

Liabilities

Down

$4,199

Down $3,731 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$12,501

Down $31,365 (-72%) from 2016

Expenses

Down

$22,518

Down $20,185 (-47%) from 2016

Net Income

Down

-$10,017

Down $11,180 (-961%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$4,516
Liabilities$4,199
Net Assets$317
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$12,501
Expenses$22,518
Net Income-$10,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$12,501
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE KEITERPresidentPT$0--
SAM CASTROMember-$0--
JOHN MAPESMember-$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
2018-11-06
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 $937”

Other Expenses.1003

“Information Technology $5739”

Other Expenses.1005

“Travel $3863”

Other Expenses.1012

“Insurance $247”

Other Expenses.1

“ROYALTIES $2400”

Other Expenses.2

“Performance assessment $1325”

Other Expenses.3

“TAXES $1047”

Other Expenses.4

“Bank service charges $577”

Other Expenses.6

“OFFICE SUPPLIES $71”

Other Expenses.7

“Certification supplies $-240”

Other Expenses.8

“MISCELLANEOUS $-739”

Other Assets.1005

“Accounts Receivable - Beginning $20100 Accounts Receivable - Ending $0”

Other Assets.2

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7930 Accounts Payable and Accrued Expenses - Ending $4199”

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/BOYAmt015160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06888
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04516
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012501
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317
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/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE KEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MAPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB DILORETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRY GOLOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020370
IRS990EZ/OtherChangesInNetAssetsAmt0-17266
IRS990EZ/OtherExpensesTotalAmt015227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A NATIONWIDE TRADE ASSOCIATION FOR THE INSPECTION, CLEANING AND RESTORATION INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0403
IRS990EZ/ProgramServiceRevenueAmt012500
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022518
IRS990EZ/TotalRevenueAmt012501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ICRASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROYALTIES $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMANCE ASSESSMENT $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CERTIFICATION SUPPLIES $-240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $-739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $20100 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER ASSETS - Beginning $270 OTHER ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $7930 Accounts Payable and Accrued Expenses - Ending $4199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/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/ReturnTs02018-11-06T10:14:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,516
Liabilities
$4,199
Net assets
$317
Revenue
$12,501
Expenses
$22,518
Net income
-$10,017
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