Civic Intelligence

Center for Innovation and Resources Inc.

EIN 74-3074976 • 501(c)3 • Moorpark, CA

Pub. 78 Eligible

Profile

The Center for Innovation and Resources, Inc. is a non-profit, public benefit organization committed to providing research based solutions to address real-world problems in human services and education.

301 Science Dr Suite 200Moorpark, CA 93021

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$271,188

Down $106,552 (-28%) from 2023

Liabilities

Down

$52,480

Down $61,285 (-54%) from 2023

Net Assets

Down

$218,708

Down $45,267 (-17%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$913,746

Up $42,089 (+4.8%) from 2023

Expenses

Up

$959,013

Up $50,246 (+5.5%) from 2023

Net Income

Down

-$45,267

Down $8,157 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $142,991Liabilities 2011: $54,080Net Assets 2011: $88,9112011Assets 2012: $211,406Liabilities 2012: $117,653Net Assets 2012: $93,7532012Assets 2013: $225,137Liabilities 2013: $39,745Net Assets 2013: $185,3922013Assets 2014: $175,250Liabilities 2014: $58,968Net Assets 2014: $116,2822014Assets 2015: $151,856Liabilities 2015: $58,388Net Assets 2015: $93,4682015Assets 2016: $184,082Liabilities 2016: $62,233Net Assets 2016: $121,8492016Assets 2017: $171,061Liabilities 2017: $62,783Net Assets 2017: $108,2782017Assets 2018: $248,467Liabilities 2018: $62,562Net Assets 2018: $185,9052018Assets 2019: $246,224Liabilities 2019: $30,325Net Assets 2019: $215,8992019Assets 2020: $320,879Liabilities 2020: $43,601Net Assets 2020: $277,2782020Assets 2021: $334,281Liabilities 2021: $35,682Net Assets 2021: $298,5992021Assets 2022: $345,497Liabilities 2022: $44,412Net Assets 2022: $301,0852022Assets 2023: $377,740Liabilities 2023: $113,765Net Assets 2023: $263,9752023Assets 2024: $271,188Liabilities 2024: $52,480Net Assets 2024: $218,7082024

Highlighted filing

2024

Assets$271,188
Liabilities$52,480
Net Assets$218,708
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $555,414Expenses 2011: $525,853Net Income 2011: $29,5612011Revenue 2012: $637,660Expenses 2012: $632,818Net Income 2012: $4,8422012Revenue 2013: $853,220Expenses 2013: $761,581Net Income 2013: $91,6392013Revenue 2014: $849,139Expenses 2014: $918,249Net Income 2014: -$69,1102014Revenue 2015: $848,351Expenses 2015: $871,165Net Income 2015: -$22,8142015Revenue 2016: $849,585Expenses 2016: $821,204Net Income 2016: $28,3812016Revenue 2017: $666,643Expenses 2017: $680,214Net Income 2017: -$13,5712017Revenue 2018: $1,000,858Expenses 2018: $923,231Net Income 2018: $77,6272018Revenue 2019: $948,593Expenses 2019: $918,599Net Income 2019: $29,9942019Revenue 2020: $1,114,639Expenses 2020: $1,053,260Net Income 2020: $61,3792020Revenue 2021: $1,148,563Expenses 2021: $1,127,242Net Income 2021: $21,3212021Revenue 2022: $928,596Expenses 2022: $926,110Net Income 2022: $2,4862022Revenue 2023: $871,657Expenses 2023: $908,767Net Income 2023: -$37,1102023Revenue 2024: $913,746Expenses 2024: $959,013Net Income 2024: -$45,2672024

Highlighted filing

2024

Revenue$913,746
Expenses$959,013
Net Income-$45,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,188
Liabilities
$52,480
Net assets
$218,708
Revenue
$913,746
Expenses
$959,013
Net income
-$45,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.91$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.26$0.87$0.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.30$0.93$0.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$1.15$1.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.11$1.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.95$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.00$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.85$0.82$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.85$0.87$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.85$0.92$0.07
2013Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.85$0.76$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$0.64$0.63$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.56$0.53$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 3, 2024
Return Version
2023v6.0
Gross Receipts
$913,746
Mission and Program Overview

Mission

The Center for Innovation and Resources, Inc. is a non-profit, public benefit organization committed to providing research based solutions to address real-world problems in human services and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$181,686$163,984▼ $17,702
Cash and Non-Interest-Bearing Accounts$113,173$55,488▼ $57,685
Prepaid Expenses and Deferred Charges$21,431$20,661▼ $770
Total Assets$377,740$271,188▼ $106,552
Other Assets Total$61,450$31,055▼ $30,395
Liabilities
Accounts Payable and Accrued Expenses$63,750$37,996▼ $25,754
Other Liabilities$50,015$14,484▼ $35,531
Total Liabilities$113,765$52,480▼ $61,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,188$186,767▼ $11,421
Net Assets With Donor Restrictions$65,787$31,941▼ $33,846
Total Net Assets Fund Balance$263,975$218,708▼ $45,267
Total Liabilities and Net Assets / Fund Balance$377,740$271,188▼ $106,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,055--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Natalie PerkinsExecutive DirectorFT$79,062$79,062
Sonia Sandoval-EdingerExecutive DirectorFT$55,957$55,957

Board Members and Trustees

NameTitle
Robin BowenBoard President
Connie SilvaBoard Member
Jeff TakedaBoard Member
Kunal SharmaBoard Member
Linda BrekkenBoard Member
Rochelle AndersonBoard Member
Susan StewartBoard Member
Xiomara Flores-HolguinBoard Member
Berta HodgesSecretary
Anne KuschnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$913,746
Change in Net Assets
$-45,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,333
Other Expenses$340,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,871$29,169$0$372,040
Current Officers, Directors, Trustees, and Key Employees$124,433$10,586$0$135,019
Fees for Services Other$112,789$8,937$0$121,726
Other Employee Benefits$63,558$7,753$0$71,311
Travel$56,530$968$0$57,498
Occupancy$27,526$12,708$0$40,234
Payroll Taxes$37,308$2,655$0$39,963
Office Expenses$26,016$8,747$0$34,763
Fees for Services Accounting$10,254$13,146$0$23,400
Other Expenses$0$9,705$0$9,705
Insurance$3,200$2,299$0$5,499
Total Functional Expenses$836,108$122,905$0$959,013
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$14,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Innovation and Resources Inc
EIN
74-3074976
Phone
7079920537
Address
301 Science Dr Suite 200, Moorpark, CA 93021

Signing Officer

Name
Robin Bowen
Title
President
Phone
7079920537
Signed
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Bowen
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
3

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors meets regularly and reviews and approves all organizations fiscal records. Tax forms are completed based on approved fiscal records by the Executive Director and financial services consultant. Tax forms are then reviewed by the Treasurer and one other Board Member prior to submittal. From time to time, as necessary, the Board also designates a Fiscal Subcommittee to oversee audits required by funding agencies.”

Pt VI, Line 12C

“The Organization regularly monitors and maintains strict compliance with governing documents that address conflict of interest for both staff and board members in the Personnel Policies section IX.1 and in the Bylaws Section 6.”

Pt VI, Line 19

“No other documents available to the public.”

Form 990, Part III, Line 4D

“Greater Bay Area Child Abuse Prevention Council Coalitions Innovative Partnerships 17775. 0. 0.”

Form 990, Part III, Line 4D

“The Northern & Southern Child Sexual Abuse Training and Technical Assistance Centers 363262. 0. 0.”

Form 990, Part III, Line 4D

“Initial Child Interview Training Project (ICIT) (funded by CalOES) - This training project 97963. 0. 0.”

Form 990, Part IX, Line 11G

“Consultants 121201. 112549. 8652. 0.”

Form 990, Part IX, Line 11G

“Information Systems 525. 240. 285. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/MissionDesc0The Center for Innovation and Resources, Inc. is a non-profit, public benefit organization committed to providing research based solutions to address real-world problems in human services and education.
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IRS990/PrincipalOfficerNm0Robin Bowen
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Child Abduction Training Program (funded by Cal OES) - The Child Abduction Training Program works to support the efforts of the California Child Abduction Task Force in providing education and resources to professionals and volunteers involved in the prevention, recovery, investigation, and prosecution of cases of abducted children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198820
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IRS990/ProgSrvcAccomActy3Grp/Desc0Training Logistical Support & Delivery - Individual county or agency fee for service contracts. The Organization provides high quality training and technical assistance to agencies on an individual request basis. Contracts vary in size from a one-day training session to a multi-event series. Relevant content that fits the mission and goals of the contracting agency is developed and delivered utilizing the Organizations organizational expertise. Services typically provided include a subject matter expert, coordination of logistics, registration and event management, and follow-up support.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Greater Bay Area Child Abuse Prevention Council Coalitions Innovative Partnerships Project - The Greater Bay Area Child Abuse Prevention Council Coalition has subcontracted with the Organization to provide coordination of their Innovative Partnerships Project. This project is designed to evaluate and reorient the Coalitions community education efforts in light of the protective factors outlined within the Strengthening Families Framework and other current research and to develop quality new materials for the region.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Northern & Southern Child Sexual Abuse Training and Technical Assistance Centers (Funded by Cal OES) - The Northern & Southern Child Sexual Abuse Training and Technical Assistance Centers develop and implement training and technical assistance activities designed to improve and strengthen the knowledge of professionals who provide treatment to victims of child sexual abuse and their families, as well as child advocacy centers and direct service providers, who provide services related to child sexual abuse investigations.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Initial Child Interview Training Project (ICIT) (funded by CalOES) - This training project developed and distributed three video training modules and accompanying field guides for first responders. The goal of the project is to train law enforcement, social services, and other mandated reporters on best practices for the initial child abuse disclosure. These best practices include minimizing disclosure and, therefore, the trauma related to potential abuse. These training modules will be free and available around the clock through an easy-to-use website.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1363262
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt297963
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors meets regularly and reviews and approves all organizations fiscal records. Tax forms are completed based on approved fiscal records by the Executive Director and financial services consultant. Tax forms are then reviewed by the Treasurer and one other Board Member prior to submittal. From time to time, as necessary, the Board also designates a Fiscal Subcommittee to oversee audits required by funding agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization regularly monitors and maintains strict compliance with governing documents that address conflict of interest for both staff and board members in the Personnel Policies section IX.1 and in the Bylaws Section 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Greater Bay Area Child Abuse Prevention Council Coalitions Innovative Partnerships 17775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Northern & Southern Child Sexual Abuse Training and Technical Assistance Centers 363262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Initial Child Interview Training Project (ICIT) (funded by CalOES) - This training project 97963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consultants 121201. 112549. 8652. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information Systems 525. 240. 285. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
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