Civic Intelligence

Community Resources for Independent Living Inc

990 • Fiscal year 2021 • EIN 94-2598873

Jul 01, 2020 to Jun 30, 2021 • Filed on May 19, 2022

Organization Profilewww.crilhayward.org
439 A StreetHayward, CA 95541

(510) 881-5743

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,256,776

Down $116,250 (-8.5%) from 2019

Net Assets

Down

$1,106,697

Down $232,497 (-17%) from 2019

Liabilities

Up

$150,079

Up $116,247 (+344%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$1,198,478

Up $355,576 (+42%) from 2019

Expenses

Up

$1,064,964

Up $322,061 (+43%) from 2019

Net Income

Up

$133,514

Up $33,515 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,134,307Liabilities 2011: $30,522Net Assets 2011: $1,103,7852011Assets 2012: $1,014,255Liabilities 2012: $34,275Net Assets 2012: $979,9802012Assets 2013: $989,605Liabilities 2013: $31,773Net Assets 2013: $957,8322013Assets 2014: $1,112,548Liabilities 2014: $39,600Net Assets 2014: $1,072,9482014Assets 2015: $1,100,527Liabilities 2015: $44,344Net Assets 2015: $1,056,1832015Assets 2016: $1,083,922Liabilities 2016: $35,845Net Assets 2016: $1,048,0772016Assets 2017: $1,128,695Liabilities 2017: $32,530Net Assets 2017: $1,096,1652017Assets 2018: $1,256,975Liabilities 2018: $25,720Net Assets 2018: $1,231,2552018Assets 2019: $1,373,026Liabilities 2019: $33,832Net Assets 2019: $1,339,1942019Assets 2021: $1,256,776Liabilities 2021: $150,079Net Assets 2021: $1,106,6972021Assets 2022: $1,349,284Liabilities 2022: $45,840Net Assets 2022: $1,303,4442022Assets 2023: $1,559,902Liabilities 2023: $115,922Net Assets 2023: $1,443,9802023Assets 2024: $1,827,497Liabilities 2024: $203,741Net Assets 2024: $1,623,7562024

Highlighted filing

2021

Assets$1,256,776
Liabilities$150,079
Net Assets$1,106,697
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $719,617Expenses 2011: $808,556Net Income 2011: -$88,9392011Revenue 2012: $681,519Expenses 2012: $805,323Net Income 2012: -$123,8042012Revenue 2013: $707,797Expenses 2013: $729,944Net Income 2013: -$22,1472013Revenue 2014: $849,733Expenses 2014: $734,617Net Income 2014: $115,1162014Revenue 2015: $760,560Expenses 2015: $777,325Net Income 2015: -$16,7652015Revenue 2016: $839,732Expenses 2016: $847,838Net Income 2016: -$8,1062016Revenue 2017: $795,002Expenses 2017: $746,914Net Income 2017: $48,0882017Revenue 2018: $848,640Expenses 2018: $717,344Net Income 2018: $131,2962018Revenue 2019: $842,902Expenses 2019: $742,903Net Income 2019: $99,9992019Revenue 2021: $1,198,478Expenses 2021: $1,064,964Net Income 2021: $133,5142021Revenue 2022: $1,261,071Expenses 2022: $1,062,348Net Income 2022: $198,7232022Revenue 2023: $1,243,366Expenses 2023: $1,102,830Net Income 2023: $140,5362023Revenue 2024: $1,515,190Expenses 2024: $1,335,414Net Income 2024: $179,7762024

Highlighted filing

2021

Revenue$1,198,478
Expenses$1,064,964
Net Income$133,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$1,198,478
Mission and Program Overview

Mission

Services to disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600,922$740,069▲ $139,147
Land, Buildings, and Equipment, Net$324,030$313,445▼ $10,585
Pledges and Grants Receivable$175,490$179,143▲ $3,653
Prepaid Expenses and Deferred Charges$14,294$24,119▲ $9,825
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,115,879$1,256,776▲ $140,897
Other Assets Total$1,143$0▼ $1,143
Liabilities
Other Liabilities$94,300$108,210▲ $13,910
Accounts Payable and Accrued Expenses$48,396$41,869▼ $6,527
Total Liabilities$142,696$150,079▲ $7,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,183$1,106,697▲ $183,514
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$973,183$1,106,697▲ $133,514
Total Liabilities and Net Assets / Fund Balance$1,115,879$1,256,776▲ $140,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,885$371,477$385,362
Leasehold Improvements$237,183$115,779$352,962
Other Land Buildings$8,108$68,454$76,562
Land$54,271-$54,271
Equipment$-2$22,407$22,405
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dorene M GiacopiniPresident
Marie KayalVice President
Cecelia FusichBoard Member
Katharine HsiaoBoard Member
Michael PhamBoard Member
Randy DanaBoard Member
Michael GalvanExecutive Director
John BirdMember-at-Large
Ryan EasterlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,111
Program Service Revenue
$0
Investment Income
$23,076
Other Revenue
$11,291
All Other Contributions
$343,838
Change in Net Assets
$133,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,478
Total Revenue per Audited Statements
$1,198,478
Total Revenue per Form 990
$1,198,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,231
Other Expenses$354,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$530,519$28,157-$558,676
Other Employee Benefits$98,994$5,254-$104,248
All Other Expenses$90,897$3,426-$94,323
Payroll Taxes$44,922$2,385-$47,307
Depreciation Depletion-$31,145-$31,145
Insurance$27,833$1,477-$29,310
Other Expenses$21,229$2,437-$21,229
Fees for Services Other$7,320$388-$7,708
Travel$2,673$183-$2,856
Fees for Services Legal$2,128--$2,128
Information Technology$990--$990
Total Functional Expenses$990,112$74,852$0$1,064,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,964
Total Expenses per Audited Statements$1,064,964
Total Expenses per Form 990$1,064,964
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$108,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Guidestar and upon request”

Filing and Contact Details

Filer

Filer Name
Community Resources
EIN
94-2598873
Phone
5108815743
Address
439 A STREET, HAYWARD, CA 95541

Signing Officer

Name
Michael Galvan
Title
Executive Director
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
11

Preparer

Firm
Stroub Thompson Noble Cpas
Address
3007 DOUGLAS BLVD STE 155, ROSEVILLE, CA 95661
Preparer
Paul Stroub
Phone
9168225128
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IRS990/OtherExpensesGrp/ProgramServicesAmt152896
IRS990/OtherExpensesGrp/ProgramServicesAmt246506
IRS990/OtherExpensesGrp/ProgramServicesAmt321229
IRS990/OtherExpensesGrp/TotalAmt063205
IRS990/OtherExpensesGrp/TotalAmt152896
IRS990/OtherExpensesGrp/TotalAmt248943
IRS990/OtherExpensesGrp/TotalAmt321229
IRS990/OtherLiabilitiesGrp/BOYAmt094300
IRS990/OtherLiabilitiesGrp/EOYAmt0108210
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN/LOSS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12125
IRS990/OtherRevenueTotalAmt011291
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02385
IRS990/PayrollTaxesGrp/ProgramServicesAmt044922
IRS990/PayrollTaxesGrp/TotalAmt047307
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0798366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216815
IRS990/PYOtherRevenueAmt018093
IRS990/PYRevenuesLessExpensesAmt0-6102
IRS990/PYSalariesCompEmpBnftPaidAmt0606050
IRS990/PYTotalExpensesAmt0822865
IRS990/PYTotalRevenueAmt0816763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133514
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01163374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04373650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt04373650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04373650
IRS990ScheduleA/TotalSupportAmt04429200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022405
IRS990ScheduleD/ExpensesSubtotalAmt01064964
IRS990ScheduleD/LandGrp/BookValueAmt054271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt01198478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313445
IRS990ScheduleD/TotalExpensesPerForm990Amt01064964
IRS990ScheduleD/TotalLiabilityAmt0108210
IRS990ScheduleD/TotalRevenuePerForm990Amt01198478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUIDESTAR AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115879
IRS990/TotalAssetsEOYAmt01256776
IRS990/TotalAssetsGrp/BOYAmt01115879
IRS990/TotalAssetsGrp/EOYAmt01256776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01164111
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990112
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142696
IRS990/TotalLiabilitiesEOYAmt0150079
IRS990/TotalLiabilitiesGrp/BOYAmt0142696

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,776
Liabilities
$150,079
Net assets
$1,106,697
Revenue
$1,198,478
Expenses
$1,064,964
Net income
$133,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.20$1.62$1.52$1.34$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.12$1.44$1.24$1.10$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.30$1.26$1.06$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.20$1.06$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.84$0.74$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.85$0.72$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.05$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.76$0.78$0.02
2014Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.85$0.73$0.12
2013Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.71$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.68$0.81$0.12
2011Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.72$0.81$0.09