Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-3074976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
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 | $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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sybil Halloran | Executive Director | FT | $70,197 | $70,197 |
| Name | Title |
|---|---|
| Connie Silva-Broussard | President |
| Lynn Vaughn | Vice President |
| Mary Grady | Board Member |
| Rebecca Bevan | Board Member |
| Susan Stewart | Board Member |
| Anne Kuscher | Secretary |
| Linda Blong PhD | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $680,214 |
| Total Expenses per Audited Statements | $680,214 |
| Total Expenses per Form 990 | $680,214 |
| 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 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.”
“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 | 62233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143699 |
| 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 | 596706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2859 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5124 |
| 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 | 64700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70197 |
| 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 | 596706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 225730 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454484 |
| IRS990/CYTotalExpensesAmt | 0 | 680214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666643 |
| 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 | 308617 |
| 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/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 | 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/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/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 | Rebecca Bevan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sybil Halloran |
| 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 | 70197 |
| 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/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 | 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 | 7 |
| 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 | 666643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2085 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3941 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/InterestGrp/TotalAmt | 0 | 1329 |
| 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 | 26 |
| 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 | 121849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108278 |
| 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 | 245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20288 |
| 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 | 11673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75830 |
| 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 | 7910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3529 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280731 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -1728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27726 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13402 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14469 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administrative Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IDC Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6225 |
| 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 | 129950 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Under 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/ExpenseAmt | 0 | 86848 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 336142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 485062 |
| IRS990/PYTotalExpensesAmt | 0 | 821204 |
| IRS990/PYTotalRevenueAmt | 0 | 849585 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 849139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817107 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3851252 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 849139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817107 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 666643 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Connie Silva Broussard |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Credit Line - UCPNB |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Other Programs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14335 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 171061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 184082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 596706 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 593620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 680214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62233 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62233 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108278 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 68205 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 593620 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 69937 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70197 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 666643 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 184082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171061 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | -1141 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56164 |
| IRS990/TravelGrp/TotalAmt | 0 | 55023 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 116459 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.