Civic Intelligence

Erc Qalicb Inc

990 • Fiscal year 2011 • EIN 27-2566976

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profile
3075 Adeline St94703
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$37,540,829

No earlier filing loaded for comparison.

Net Assets

-$1,361,546

No earlier filing loaded for comparison.

Liabilities

$38,902,375

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,359,441

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20MAssets 2011: $37,540,829Liabilities 2011: $38,902,375Net Assets 2011: -$1,361,5462011Assets 2012: $36,191,998Liabilities 2012: $38,902,091Net Assets 2012: -$2,710,0932012Assets 2013: $34,978,522Liabilities 2013: $39,005,723Net Assets 2013: -$4,027,2012013Assets 2014: $33,765,178Liabilities 2014: $39,126,587Net Assets 2014: -$5,361,4092014Assets 2015: $32,365,573Liabilities 2015: $39,010,451Net Assets 2015: -$6,644,8782015Assets 2016: $30,925,172Liabilities 2016: $39,035,290Net Assets 2016: -$8,110,1182016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$37,540,829
Liabilities$38,902,375
Net Assets-$1,361,546
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $2,359,4412011Expenses 2012: $2,437,9272012Revenue 2013: $1,054,029Expenses 2013: $2,371,137Net Income 2013: -$1,317,1082013Revenue 2014: $1,035,654Expenses 2014: $2,369,862Net Income 2014: -$1,334,2082014Revenue 2015: $1,060,311Expenses 2015: $2,343,780Net Income 2015: -$1,283,4692015Revenue 2016: $948,432Expenses 2016: $2,413,672Net Income 2016: -$1,465,2402016Revenue 2017: $615,130Expenses 2017: $1,380,523Net Income 2017: -$765,3932017

Highlighted filing

2011

Revenue-
Expenses$2,359,441
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,063,785
Mission and Program Overview

Mission

Erc qalicb mission is to ensure that people with disabilities can live independently and without discrimination. It is the world's first center devoted to advancing the gains made by the disability rights movement over the past several decades.

Filing and Contact Details

Filer

EIN
27-2566976
Raw XML Appendix383 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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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS MEET FOR BOARD MEETING AND DISCUSS THE ORGANIZATIONS OPERATIONS THE ACTIONS ARE VOTED ON BY ALL THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1EACH OF THE 7 EXEMPT ORGANIZATIONS THAT COMPRISE THE MEMBERSHIP OF THE ED ROBERTS CAMPUS HAVE A REPRESENTATIVE MEMBER APPOINTED TO THE BOARD EACH ORGANIZATION IS RESPONSIBLE FOR APPOINTING THEIR OWN REPRESENTATIVE
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING BODY DECISIONS ARE DISCUSSED AT THE BOARD OR COMMITTEE MEETING AND THEN VOTED ON BY ALL MEMBERS PRESENT
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY PAPER OR EMAIL AND SUBJECT TO THEIR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation4THERE IS A WRITTEN CONFLICT OF INTEREST POLICY ON FILE
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION OF DIRECTORS MANAGEMENT AND EMPLOYEES IS DECIDED AT THE GENERAL BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPENSATION OF DIRECTORS MANAGEMENT AND EMPLOYEES IS DECIDED AT THE GENERAL BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST FROM THE GENERAL PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation8THE ED ROBERTS CAMPUS ENTITY INVESTED 286673 FOR FUND BALANCE CONTRIBUTION IN 2010 PER THE LEGAL TRANSACTIONS CREATING THE ERC QALICB INC ENTITY
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier607. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier708. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier809. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID VOLKAR ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102261 MORELLO AVE SUITE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLEASANT HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094523
ReturnHeader/Preparer/Name0DAVID VOLKAR CPA
ReturnHeader/Preparer/Phone09256098227
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:05:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,540,829
Liabilities
$38,902,375
Net assets
-$1,361,546
Revenue
-
Expenses
$2,359,441
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$1.38$0.77
2016Detailed filing. Detailed filing data is available for this year.$30.9$39.0$8.11$0.95$2.41$1.47
2015Detailed filing. Detailed filing data is available for this year.$32.4$39.0$6.64$1.06$2.34$1.28
2014Detailed filing. Detailed filing data is available for this year.$33.8$39.1$5.36$1.04$2.37$1.33
2013Detailed filing. Detailed filing data is available for this year.$35.0$39.0$4.03$1.05$2.37$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$38.9$2.71$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$38.9$1.36$2.36