Civic Intelligence

Center for Innovation and Resources Inc.

990 • Fiscal year 2017 • EIN 74-3074976

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

421 E Cotati AveCotati, CA 94931

(707) 992-0573

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,197

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$171,061

Down $13,021 (-7.1%) from 2016

Net Assets

Down

$108,278

Down $13,571 (-11%) from 2016

Liabilities

Up

$62,783

Up $550 (+0.9%) from 2016

Revenue

Down

$666,643

Down $182,942 (-22%) from 2016

Expenses

Down

$680,214

Down $140,990 (-17%) from 2016

Net Income

Down

-$13,571

Down $41,952 (-148%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$171,061
Liabilities$62,783
Net Assets$108,278

Operations Trend

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

2017

Revenue$666,643
Expenses$680,214
Net Income-$13,571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$666,643
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$105,980$143,699▲ $37,719
Prepaid Expenses and Deferred Charges$13,402$14,469▲ $1,067
Cash and Non-Interest-Bearing Accounts$64,700$12,893▼ $51,807
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$184,082$171,061▼ $13,021
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,233$62,783▲ $550
Total Liabilities$62,233$62,783▲ $550
Net Assets / Fund Balance
Unrestricted Net Assets$116,459$93,943▼ $22,516
Temporarily Rstr Net Assets$5,390$14,335▲ $8,945
Total Net Assets Fund Balance$121,849$108,278▼ $13,571
Total Liabilities and Net Assets / Fund Balance$184,082$171,061▼ $13,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sybil HalloranExecutive DirectorFT$70,197$70,197

Board Members and Trustees

NameTitle
Connie Silva-BroussardPresident
Lynn VaughnVice President
Mary GradyBoard Member
Rebecca BevanBoard Member
Susan StewartBoard Member
Anne KuscherSecretary
Linda Blong PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,706
Program Service Revenue
$69,937
Investment Income
$0
Other Revenue
$0
All Other Contributions
$596,706
Change in Net Assets
$-13,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,643
Total Revenue per Audited Statements
$666,643
Total Revenue per Form 990
$666,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,484
Other Expenses$225,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,402$28,329-$280,731
Other Employee Benefits$64,157$11,673-$75,830
Current Officers, Directors, Trustees, and Key Employees$40,714$29,483-$70,197
Travel$56,164$-1,141-$55,023
Occupancy$28,245$245-$28,490
Payroll Taxes$29,454$-1,728-$27,726
Office Expenses$12,825$7,463-$20,288
All Other Expenses$2,265$2,859-$5,124
Insurance$3,941--$3,941
Other Expenses$3,388$141-$3,529
Information Technology$2,069$16-$2,085
Interest-$1,329-$1,329
Total Functional Expenses$593,620$86,594$0$680,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,214
Total Expenses per Audited Statements$680,214
Total Expenses per Form 990$680,214
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connie Silva BroussardBoard MemberCredit Line - UCPNBNo$60,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Center for Innovation and Resources Inc
EIN
74-3074976
Phone
7079920573
Address
421 E Cotati Ave, Cotati, CA 94931

Signing Officer

Name
Linda Blong PhD
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
2

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Alycia A Paletta CPA
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Programs

Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062783
IRS990/AccountsReceivableGrp/BOYAmt0105980
IRS990/AccountsReceivableGrp/EOYAmt0143699
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0596706
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02265
IRS990/AllOtherExpensesGrp/TotalAmt05124
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CIR
IRS990/BooksInCareOfDetail/PhoneNum07079920573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 E Cotati Ave Suite C
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cotati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094931
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064700
IRS990/CashNonInterestBearingGrp/EOYAmt012893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029483
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070197
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0225730
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069937
IRS990/CYRevenuesLessExpensesAmt0-13571
IRS990/CYSalariesCompEmpBnftPaidAmt0454484
IRS990/CYTotalExpensesAmt0680214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666643
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0308617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Connie Silva-Broussard
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Blong PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Kuscher
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Grady
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Bevan
IRS990/Form990PartVIISectionAGrp/PersonNm7Sybil Halloran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt770197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0666643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016
IRS990/InformationTechnologyGrp/ProgramServicesAmt02069
IRS990/InformationTechnologyGrp/TotalAmt02085
IRS990/InsuranceGrp/ProgramServicesAmt03941
IRS990/InsuranceGrp/TotalAmt03941
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01329
IRS990/InterestGrp/TotalAmt01329
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121849
IRS990/NetAssetsOrFundBalancesEOYAmt0108278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0245
IRS990/OccupancyGrp/ProgramServicesAmt028245
IRS990/OccupancyGrp/TotalAmt028490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07463
IRS990/OfficeExpensesGrp/ProgramServicesAmt012825
IRS990/OfficeExpensesGrp/TotalAmt020288
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075830
IRS990/OtherExpensesGrp/Desc0Contractual Services
IRS990/OtherExpensesGrp/Desc1Training Materials
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Resource Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ProgramServicesAmt074129
IRS990/OtherExpensesGrp/ProgramServicesAmt116061
IRS990/OtherExpensesGrp/ProgramServicesAmt27806
IRS990/OtherExpensesGrp/ProgramServicesAmt33388
IRS990/OtherExpensesGrp/TotalAmt082039
IRS990/OtherExpensesGrp/TotalAmt116061
IRS990/OtherExpensesGrp/TotalAmt27821
IRS990/OtherExpensesGrp/TotalAmt33529
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-1728
IRS990/PayrollTaxesGrp/ProgramServicesAmt029454
IRS990/PayrollTaxesGrp/TotalAmt027726
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014469
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Income
IRS990/ProgramServiceRevenueGrp/Desc1IDC Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16225
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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/ExpenseAmt0129950
IRS990/ProgSrvcAccomActy3Grp/Desc0Under served Populations Training Project provides training and technical assistance to victim service providers throughout California in order to increase their ability to effectively serve under served victims of crime in the four identified population groups: Victims with disabilities, Male victims, LGBTQ victims, and Foster youth victims.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0784845
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336142
IRS990/PYProgramServiceRevenueAmt064740
IRS990/PYRevenuesLessExpensesAmt028381
IRS990/PYSalariesCompEmpBnftPaidAmt0485062
IRS990/PYTotalExpensesAmt0821204
IRS990/PYTotalRevenueAmt0849585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03851252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03851252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0803455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03851252
IRS990ScheduleA/TotalSupportAmt03851290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0680214
IRS990ScheduleD/RevenueSubtotalAmt0666643
IRS990ScheduleD/TotalExpensesPerForm990Amt0680214
IRS990ScheduleD/TotalRevenuePerForm990Amt0666643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680214
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Connie Silva Broussard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Credit Line - UCPNB
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014335
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184082
IRS990/TotalAssetsEOYAmt0171061
IRS990/TotalAssetsGrp/BOYAmt0184082
IRS990/TotalAssetsGrp/EOYAmt0171061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596706
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062233
IRS990/TotalLiabilitiesEOYAmt062783
IRS990/TotalLiabilitiesGrp/BOYAmt062233
IRS990/TotalLiabilitiesGrp/EOYAmt062783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108278
IRS990/TotalOtherProgSrvcExpenseAmt068205
IRS990/TotalProgramServiceExpensesAmt0593620
IRS990/TotalProgramServiceRevenueAmt069937
IRS990/TotalReportableCompFromOrgAmt070197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666643
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171061
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0-1141
IRS990/TravelGrp/ProgramServicesAmt056164
IRS990/TravelGrp/TotalAmt055023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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