Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-3074976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$184,082
Up $32,226 (+21%) from 2015
Net Assets
Up$121,849
Up $28,381 (+30%) from 2015
Liabilities
Up$62,233
Up $3,845 (+6.6%) from 2015
Revenue
Up$849,585
Up $1,234 (+0.1%) from 2015
Expenses
Down$821,204
Down $49,961 (-5.7%) from 2015
Net Income
Up$28,381
Up $51,195 (+224%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $88,005 | $105,980 | ▲ $17,975 |
| Cash and Non-Interest-Bearing Accounts | $53,549 | $64,700 | ▲ $11,151 |
| Prepaid Expenses and Deferred Charges | $10,302 | $13,402 | ▲ $3,100 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $151,856 | $184,082 | ▲ $32,226 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,388 | $62,233 | ▲ $3,845 |
| Total Liabilities | $58,388 | $62,233 | ▲ $3,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,197 | $116,459 | ▲ $29,262 |
| Temporarily Rstr Net Assets | $6,271 | $5,390 | ▼ $881 |
| Total Net Assets Fund Balance | $93,468 | $121,849 | ▲ $28,381 |
| Total Liabilities and Net Assets / Fund Balance | $151,856 | $184,082 | ▲ $32,226 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Bevan | Executive Director | FT | $62,123 | $62,123 |
| Name | Title |
|---|---|
| Connie Silva-Broussard | President |
| Lynn Vaughn | Vice President |
| Angie Dillon-Shore | Board Member |
| Mary Grady | Board Member |
| Susan Stewart | Board Member |
| Tom Neuwirth | Board Member |
| Anne Kuscher | Secretary |
| Linda Blong PhD | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $485,062 |
| Other Expenses | $336,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,992 | $11,985 | - | $307,977 |
| Travel | $89,060 | $135 | - | $89,195 |
| Other Employee Benefits | $81,388 | $4,408 | - | $85,796 |
| Current Officers, Directors, Trustees, and Key Employees | $55,911 | $6,212 | - | $62,123 |
| Occupancy | $36,032 | $107 | - | $36,139 |
| Payroll Taxes | $28,439 | $727 | - | $29,166 |
| Office Expenses | $15,284 | $4,949 | - | $20,233 |
| Other Expenses | $6,546 | $262 | - | $6,546 |
| All Other Expenses | $5,073 | $-1,027 | - | $4,046 |
| Insurance | $3,723 | - | - | $3,723 |
| Information Technology | $2,209 | $24 | - | $2,233 |
| Interest | - | $2,023 | - | $2,023 |
| Total Functional Expenses | $785,368 | $35,836 | $0 | $821,204 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $821,204 |
| Total Expenses per Audited Statements | $821,204 |
| Total Expenses per Form 990 | $821,204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Connie Silva Broussard | Board Member | Credit Line - UCPNB | No | $60,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board of Directors meets regular 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.”
“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.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: Other Programs”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 784845 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1027 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079920573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 421 E Cotati Ave Suite C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cotati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94931 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55911 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62123 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 784845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 336142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 485062 |
| IRS990/CYTotalExpensesAmt | 0 | 821204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 849585 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | 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 and to increase knowledge and skills of professionals, including child advocacy center and direct service providers, who provide services related to child sexual abuse.The Northern & Southern Child Sexual Abuse Training and Technical Assistance Centers conducted training events for professionals in the field of child sexual abuse. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Connie Silva-Broussard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynn Vaughn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Blong PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anne Kuscher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Grady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Neuwirth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Angie Dillon-Shore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rebecca Bevan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 62123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 849585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2233 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3723 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/InterestGrp/TotalAmt | 0 | 2023 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85796 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractual Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Training Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Resource Materials |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6546 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307977 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13402 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administrative Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IDC Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 of missing and abducted children. The trainings served hundreds of professionals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 164363 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Statewide Multidisciplinary Center Coordinator Program supports the work of one part-time key consultant who serves as the Statewide Coordinator. The Coordinator provides training and technical assistance to support the development and building activities of the CACs in all 58 CAlifornia counties. The data collection component of this program gathers data from CACs providing information and analysis of the multidisciplinary child abuse investigations in correlation to the total number of allegations statewide. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 162064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 817107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590013 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 128 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Connie Silva Broussard |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Credit Line - UCPNB |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Other Programs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors meets regular 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 9 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58388 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58388 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62233 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121849 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 849585 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 184082 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.