Civic Intelligence

Community Resources for Independent Living Inc

990 • Fiscal year 2022 • EIN 94-2598873

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

439 A StreetHayward, CA 94541

(510) 881-5743

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,477

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,349,284

Up $92,508 (+7.4%) from 2021

Net Assets

Up

$1,303,444

Up $196,747 (+18%) from 2021

Liabilities

Down

$45,840

Down $104,239 (-69%) from 2021

Revenue

Up

$1,261,071

Up $62,593 (+5.2%) from 2021

Expenses

Down

$1,062,348

Down $2,616 (-0.2%) from 2021

Net Income

Up

$198,723

Up $65,209 (+49%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,349,284
Liabilities$45,840
Net Assets$1,303,444

Operations Trend

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

2022

Revenue$1,261,071
Expenses$1,062,348
Net Income$198,723
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,261,071
Mission and Program Overview

Mission

Services to disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$740,069$772,420▲ $32,351
Land, Buildings, and Equipment, Net$313,445$328,816▲ $15,371
Accounts Receivable$179,143$217,930▲ $38,787
Prepaid Expenses and Deferred Charges$24,119$30,118▲ $5,999
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,256,776$1,349,284▲ $92,508
Other Assets Total-$0-
Liabilities
Other Liabilities$108,210--
Accounts Payable and Accrued Expenses$41,869$45,840▲ $3,971
Total Liabilities$150,079$45,840▼ $104,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,697$1,303,444▲ $196,747
Total Net Assets Fund Balance$1,106,697$1,303,444▲ $196,747
Total Liabilities and Net Assets / Fund Balance$1,256,776$1,349,284▲ $92,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,850$372,512$385,362
Leasehold Improvements$255,844$127,761$383,605
Other Land Buildings$5,851$70,711$76,562
Land$54,271-$54,271
Equipment-$22,405$22,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael GalvanExecutive DirectorFT$92,477$92,477

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,259,874
Program Service Revenue
$0
Investment Income
$596
Other Revenue
$601
All Other Contributions
$371,195
Change in Net Assets
$198,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,071
Revenue Not Reported on Form 990
$-1,976
Total Revenue per Audited Statements
$1,259,095
Total Revenue per Form 990
$1,261,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,938
Other Expenses$335,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,918$13,965-$503,883
Current Officers, Directors, Trustees, and Key Employees$76,385$16,092-$92,477
Other Employee Benefits$79,363$4,212-$83,575
All Other Expenses$69,129$3,630-$72,759
Fees for Services Management$10,180$46,508-$56,688
Payroll Taxes$44,634$2,369-$47,003
Fees for Services Accounting$24,128$5,253-$29,381
Other Expenses$13,609$1,950-$15,559
Depreciation Depletion-$15,272-$15,272
Insurance$7,791$350-$8,141
Travel$2,987--$2,987
Total Functional Expenses$952,747$109,601$0$1,062,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,062,348
Total Expenses per Audited Statements$1,062,348
Total Expenses per Form 990$1,062,348
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-
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
No
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

Filing and Contact Details

Filer

Filer Name
Community Resources
EIN
94-2598873
Phone
5108815743
Address
439 A STREET, HAYWARD, CA 94541

Signing Officer

Name
Michael Galvan
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
25

Preparer

Firm
Devant Cpas
Address
3007 DOUGLAS BLVD STE 155, ROSEVILLE, CA 95661
Preparer
Paul Stroub
Phone
9168225128
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IRS990/OtherExpensesGrp/TotalAmt063686
IRS990/OtherExpensesGrp/TotalAmt145372
IRS990/OtherExpensesGrp/TotalAmt225565
IRS990/OtherExpensesGrp/TotalAmt315559
IRS990/OtherLiabilitiesGrp/BOYAmt0108210
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN / LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0601
IRS990/OtherRevenueTotalAmt0601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503883
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02369
IRS990/PayrollTaxesGrp/ProgramServicesAmt044634
IRS990/PayrollTaxesGrp/TotalAmt047003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01164111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354733
IRS990/PYOtherRevenueAmt011291
IRS990/PYRevenuesLessExpensesAmt0133514
IRS990/PYSalariesCompEmpBnftPaidAmt0710231
IRS990/PYTotalExpensesAmt01064964
IRS990/PYTotalRevenueAmt01198478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198723
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198435
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0964419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04441513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt04441513
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0964419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0828713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04441513
IRS990ScheduleA/TotalSupportAmt04497174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022405
IRS990ScheduleD/ExpensesSubtotalAmt01062348
IRS990ScheduleD/LandGrp/BookValueAmt054271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0383605
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076562
IRS990ScheduleD/RevenueNotReportedAmt0-1976
IRS990ScheduleD/RevenueSubtotalAmt01261071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328816
IRS990ScheduleD/TotalExpensesPerForm990Amt01062348
IRS990ScheduleD/TotalRevenuePerForm990Amt01261071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUIDESTAR
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/TotalAssetsBOYAmt01256776
IRS990/TotalAssetsEOYAmt01349284
IRS990/TotalAssetsGrp/BOYAmt01256776
IRS990/TotalAssetsGrp/EOYAmt01349284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01259874
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952747
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150079
IRS990/TotalLiabilitiesEOYAmt045840
IRS990/TotalLiabilitiesGrp/BOYAmt0150079
IRS990/TotalLiabilitiesGrp/EOYAmt045840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01106697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303444

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.26$1.06$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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