Civic Intelligence

International Child Resource Exchange Institute

EIN 94-2835018 • 501(c)3 • Berkeley, CA

Pub. 78 Eligible

View Organization Page

Profile

To start or improve childrens programs around the world by implementing/consulting on child abuse prevention, child care, child health, street child, child advocacy and other programs for families and children.

125 University Avenue 2nd FloorBerkeley, CA 94710

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$130,680

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,385,649

Up $1,533,014 (+26%) from 2023

Liabilities

Up

$1,542,642

Up $565,727 (+58%) from 2023

Net Assets

Up

$5,843,007

Up $967,287 (+20%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$18,988,783

Up $1,840,837 (+11%) from 2023

Expenses

Up

$18,031,533

Up $2,316,233 (+15%) from 2023

Net Income

Down

$957,250

Down $475,396 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,453,641Liabilities 2011: $806,071Net Assets 2011: $647,5702011Assets 2012: $1,159,610Liabilities 2012: $659,430Net Assets 2012: $500,1802012Assets 2013: $1,053,220Liabilities 2013: $630,095Net Assets 2013: $423,1252013Assets 2014: $933,456Liabilities 2014: $584,188Net Assets 2014: $349,2682014Assets 2015: $869,219Liabilities 2015: $612,823Net Assets 2015: $256,3962015Assets 2016: $1,248,120Liabilities 2016: $723,505Net Assets 2016: $524,6152016Assets 2017: $1,826,730Liabilities 2017: $414,371Net Assets 2017: $1,412,3592017Assets 2018: $2,887,269Liabilities 2018: $494,225Net Assets 2018: $2,393,0442018Assets 2019: $2,291,779Liabilities 2019: $245,241Net Assets 2019: $2,046,5382019Assets 2020: $2,412,623Liabilities 2020: $2,549,779Net Assets 2020: -$137,1562020Assets 2021: $2,948,514Liabilities 2021: $2,659,904Net Assets 2021: $288,6102021Assets 2022: $4,202,365Liabilities 2022: $759,291Net Assets 2022: $3,443,0742022Assets 2023: $5,852,635Liabilities 2023: $976,915Net Assets 2023: $4,875,7202023Assets 2024: $7,385,649Liabilities 2024: $1,542,642Net Assets 2024: $5,843,0072024

Highlighted filing

2024

Assets$7,385,649
Liabilities$1,542,642
Net Assets$5,843,007
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $4,433,310Expenses 2011: $4,559,224Net Income 2011: -$125,9142011Revenue 2012: $4,163,476Expenses 2012: $4,310,866Net Income 2012: -$147,3902012Revenue 2013: $3,600,192Expenses 2013: $3,677,247Net Income 2013: -$77,0552013Revenue 2014: $3,673,055Expenses 2014: $3,746,912Net Income 2014: -$73,8572014Revenue 2015: $3,525,689Expenses 2015: $3,618,561Net Income 2015: -$92,8722015Revenue 2016: $4,046,596Expenses 2016: $3,778,377Net Income 2016: $268,2192016Revenue 2017: $4,623,288Expenses 2017: $4,134,621Net Income 2017: $488,6672017Revenue 2018: $12,416,834Expenses 2018: $11,436,149Net Income 2018: $980,6852018Revenue 2019: $14,928,781Expenses 2019: $15,275,287Net Income 2019: -$346,5062019Revenue 2020: $12,143,791Expenses 2020: $14,327,485Net Income 2020: -$2,183,6942020Revenue 2021: $14,330,159Expenses 2021: $13,904,393Net Income 2021: $425,7662021Revenue 2022: $16,133,767Expenses 2022: $15,149,131Net Income 2022: $984,6362022Revenue 2023: $17,147,946Expenses 2023: $15,715,300Net Income 2023: $1,432,6462023Revenue 2024: $18,988,783Expenses 2024: $18,031,533Net Income 2024: $957,2502024

Highlighted filing

2024

Revenue$18,988,783
Expenses$18,031,533
Net Income$957,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,385,649
Liabilities
$1,542,642
Net assets
$5,843,007
Revenue
$18,988,783
Expenses
$18,031,533
Net income
$957,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$1.54$5.84$19.0$18.0$0.96
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.98$4.88$17.1$15.7$1.43
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.76$3.44$16.1$15.1$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.95$2.66$0.29$14.3$13.9$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.55$0.14$12.1$14.3$2.18
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.25$2.05$14.9$15.3$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.49$2.39$12.4$11.4$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.41$1.41$4.62$4.13$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.72$0.52$4.05$3.78$0.27
2015Summary only. Only limited summary data is available for this year.$0.87$0.61$0.26$3.53$3.62$0.09
2014Summary only. Only limited summary data is available for this year.$0.93$0.58$0.35$3.67$3.75$0.07
2013Summary only. Only limited summary data is available for this year.$1.05$0.63$0.42$3.60$3.68$0.08
2012Summary only. Only limited summary data is available for this year.$1.16$0.66$0.50$4.16$4.31$0.15
2011Summary only. Only limited summary data is available for this year.$1.45$0.81$0.65$4.43$4.56$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$18,988,783
Mission and Program Overview

Mission

To start or improve childrens programs around the world by implementing/consulting on child abuse prevention, child care, child health, street child, child advocacy and other programs for families and children.

Icri works to start or improve childrens programs around the world by implementing/consulting on child abuse prevention; child care; child health; street child; child advocacy and other programs for families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,502,313$4,968,987▲ $466,674
Accounts Receivable$210,833$850,368▲ $639,535
Savings and Temporary Cash Investments$136,964$0▼ $136,964
Land, Buildings, and Equipment, Net$74,722$74,722→ $0
Intangible Assets$22,000$22,000→ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,852,635$7,385,649▲ $1,533,014
Other Assets Total$905,803$1,469,572▲ $563,769
Liabilities
Other Liabilities$391,052$879,775▲ $488,723
Accounts Payable and Accrued Expenses$585,863$662,867▲ $77,004
Total Liabilities$976,915$1,542,642▲ $565,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,778,991$5,620,614▲ $841,623
Net Assets With Donor Restrictions$96,729$222,393▲ $125,664
Total Net Assets Fund Balance$4,875,720$5,843,007▲ $967,287
Total Liabilities and Net Assets / Fund Balance$5,852,635$7,385,649▲ $1,533,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$224,166$224,166
Land$74,722-$74,722
Other Land Buildings-$61,601$61,601
Leasehold Improvements-$28,776$28,776
Equipment-$16,486$16,486
Other Assets Org$1,078,272--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen StizelDirectorFT$130,680$130,680
Mary MonroeDirectorFT$111,666$111,666
Ellie MashhourCEOFT$60,600$60,600

Board Members and Trustees

NameTitle
Shyaam ShabakaPresident
Avonelle Hanley-millsDirector
Giulietta PezzanitiDirector
Melanie JonesDirector
Chris EllisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,455
Program Service Revenue
$17,772,591
Investment Income
$136,737
Other Revenue
$22,000
All Other Contributions
$139,834
Change in Net Assets
$957,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,988,783
Total Revenue per Audited Statements
$18,988,783
Total Revenue per Form 990
$18,988,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,292,802
Other Expenses$4,738,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,119,714$304,413-$10,424,127
Other Employee Benefits$1,571,586$81,637-$1,653,223
Occupancy$1,312,058$47,828-$1,359,886
All Other Expenses$941,330$75,922-$1,017,252
Payroll Taxes$822,038$24,009-$846,047
Fees for Services Other$289,302$36,265-$325,567
Current Officers, Directors, Trustees, and Key Employees$302,946--$302,946
Other Expenses$278,128$603-$278,128
Conferences and Meetings$155,789$4,373-$160,162
Pension Plan Contributions$66,459--$66,459
Office Expenses$52,065$917-$52,982
Insurance$44,962--$44,962
Total Functional Expenses$17,452,043$579,490$0$18,031,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,031,533
Total Expenses per Audited Statements$18,031,533
Total Expenses per Form 990$18,031,533
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
Right-of-use Liability$879,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11B

“The financial committee reviews form 990 and presents it to the board. The committee explains the content of the form 990 and the board then decides on approval or changes before the form 990 is submittted.”

Form 990, Part VI, Section B, Line 12C

“Icri's board of directors approves all new contracts and projects and ensures they are in compliance with icri's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Performed annually by the board; human resources and finance committee.”

Form 990, Part VI, Section B, Line 15B

“The board of directors designates a four person compensation committee that reviews salaries comparing to local non-profit compensation data as provided by the foundation center of san francisco. The compensation committee assesses current salaries for the executive director and key employees and makes recomendations to the board for any adjustment.”

Form 990, Part VI, Section C, Line 19

“Contact our offices. Upon written request.”

Filing and Contact Details

Filer

Filer Name
International Child Resource Institute
EIN
94-2835018
Phone
5106441000
Address
125 UNIVERSITY AVENUE 2ND FLOOR, BERKELEY, CA 94710

Signing Officer

Name
Ellie Mashhour
Title
CEO
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Mashhour
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
251

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
Raw XML AppendixShowing 400 of 483 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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IRS990/MissionDesc0ICRI WORKS TO START OR IMPROVE CHILDRENS PROGRAMS AROUND THE WORLD BY IMPLEMENTING/CONSULTING ON CHILD ABUSE PREVENTION, CHILD CARE, CHILD HEALTH,STREET CHILD, CHILD ADVOCACY AND OTHER PROGRAMS FOR FAMILIES AND CHILDREN.
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028776
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0391300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11078272
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE-ASSRT
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061601
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL COMMITTEE REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD. THE COMMITTEE EXPLAINS THE CONTENT OF THE FORM 990 AND THE BOARD THEN DECIDES ON APPROVAL OR CHANGES BEFORE THE FORM 990 IS SUBMITTTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ICRI'S BOARD OF DIRECTORS APPROVES ALL NEW CONTRACTS AND PROJECTS AND ENSURES THEY ARE IN COMPLIANCE WITH ICRI'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMED ANNUALLY BY THE BOARD; HUMAN RESOURCES AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DESIGNATES A FOUR PERSON COMPENSATION COMMITTEE THAT REVIEWS SALARIES COMPARING TO LOCAL NON-PROFIT COMPENSATION DATA AS PROVIDED BY THE FOUNDATION CENTER OF SAN FRANCISCO. THE COMPENSATION COMMITTEE ASSESSES CURRENT SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AND MAKES RECOMENDATIONS TO THE BOARD FOR ANY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTACT OUR OFFICES. UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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