Civic Intelligence

Community Transitional Resources Inc

990PF • Fiscal year 2020 • EIN 94-2713360

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 27, 2020

1110 Tully Road Suite AModesto, CA 95350

(209) 522-1192

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$104,718

Down $273,976 (-72%) from 2019

Net Assets

Down

$104,718

Down $273,976 (-72%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$272,625

Up $59,677 (+28%) from 2019

Net Income

Down

-$272,625

Down $59,677 (-28%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $563,910Liabilities 2011: $02011Assets 2012: $548,514Liabilities 2012: $0Net Assets 2012: $548,5142012Assets 2013: $545,994Liabilities 2013: $0Net Assets 2013: $545,9942013Assets 2014: $551,767Liabilities 2014: $0Net Assets 2014: $551,7672014Assets 2015: $541,801Liabilities 2015: $0Net Assets 2015: $541,8012015Assets 2016: $528,449Liabilities 2016: $0Net Assets 2016: $528,4492016Assets 2017: $565,401Liabilities 2017: $230Net Assets 2017: $565,1712017Assets 2018: $584,873Liabilities 2018: $0Net Assets 2018: $584,8732018Assets 2019: $378,694Liabilities 2019: $0Net Assets 2019: $378,6942019Assets 2020: $104,718Liabilities 2020: $0Net Assets 2020: $104,7182020Assets 2021: $112,790Liabilities 2021: $0Net Assets 2021: $112,7902021Assets 2022: $100,626Liabilities 2022: $0Net Assets 2022: $100,6262022Assets 2023: $71,747Liabilities 2023: $0Net Assets 2023: $71,7472023Assets 2024: $22,342Liabilities 2024: $0Net Assets 2024: $22,3422024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$104,718
Liabilities$0
Net Assets$104,718

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $2,925Expenses 2011: $19,042Net Income 2011: -$16,1172011Expenses 2012: $15,8562012Expenses 2013: $2,6172013Revenue 2014: $43Expenses 2014: $14,266Net Income 2014: -$14,2232014Revenue 2015: $3,460Expenses 2015: $28,046Net Income 2015: -$24,5862015Revenue 2016: $11,820Expenses 2016: $28,070Net Income 2016: -$16,2502016Revenue 2017: $10,059Expenses 2017: $19,504Net Income 2017: -$9,4452017Revenue 2018: $0Expenses 2018: $18,784Net Income 2018: -$18,7842018Revenue 2019: $0Expenses 2019: $212,948Net Income 2019: -$212,9482019Revenue 2020: $0Expenses 2020: $272,625Net Income 2020: -$272,6252020Revenue 2021: $0Expenses 2021: $11,258Net Income 2021: -$11,2582021Revenue 2022: $0Expenses 2022: $6,525Net Income 2022: -$6,5252022Revenue 2023: $0Expenses 2023: $33,318Net Income 2023: -$33,3182023Revenue 2024: $0Expenses 2024: $55,343Net Income 2024: -$55,3432024Revenue 2025: $0Expenses 2025: $22,342Net Income 2025: -$22,3422025

Highlighted filing

2020

Revenue$0
Expenses$272,625
Net Income-$272,625
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 27, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MORANSecretary-$0--
GREG SPIERINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Community Transitional Resources Inc
EIN
94-2713360
Phone
2095221192
Address
1110 TULLY ROAD SUITE A, MODESTO, CA 95350

Signing Officer

Name
Greg Spiering
Title
President
Phone
2095221192
Signed
2020-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
Raw XML Appendix209 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.

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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum02095221192
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Juarez Zarate & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 Tully Rd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095350
ReturnHeader/PreparerPersonGrp/PhoneNum02095221192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A JUAREZ
ReturnHeader/ReturnTs02020-07-30T08:31:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.22$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.55$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$2.73$2.73
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.00$2.13$2.13
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.00$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.10$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.12$0.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.03$0.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.00$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.03
2012Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.16
2011Summary only. Only limited summary data is available for this year.$5.64$0.00$0.03$0.19$0.16