Civic Intelligence

Erc Qalicb Inc

990 • Fiscal year 2012 • EIN 27-2566976

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

3075 Adeline St94703
Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$36,191,998

Down $1,348,831 (-3.6%) from 2011

Net Assets

Down

-$2,710,093

Down $1,348,547 (-99%) from 2011

Liabilities

Down

$38,902,091

Down $284 (-0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,437,927

Up $78,486 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$36,191,998
Liabilities$38,902,091
Net Assets-$2,710,093

Operations Trend

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

2012

Revenue-
Expenses$2,437,927
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,089,380
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 Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY036683
IRS990/AccountsPayableAccruedExpenses/EOY036399
IRS990/AccountsReceivable/BOY022662
IRS990/AccountsReceivable/EOY04196
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ERC QALICB MISSION IS TO ENSURE THAT PEOPLE WITH DISABILITIES CAN LIVE INDEPENDENTLY AND WITHOUT DISCRIMINATION. IT IS THE WORLD9S FIRST CENTER DEVOTED TO ADVANCING THE GAINS MADE BY THE DISABILITY RIGHTS MOVEMENT OVER THE PAST SEVERAL DECADES.
IRS990/AllOtherExpenses/ProgramServices070222
IRS990/AllOtherExpenses/Total070222
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0126205
IRS990/CashNonInterestBearing/EOY0143419
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01108710
IRS990/DepreciationDepletion/Total01108710
IRS990/DescribedIn501C30true
IRS990/Description0ERC QALICB MISSION IS TO ENSURE THAT PEOPLE WITH DISABILITIES CAN LIVE INDEPENDENTLY AND WITHOUT DISCRIMINATION. IT IS THE WORLD9S FIRST CENTER DEVOTED TO ADVANCING THE GAINS MADE BY THE DISABILITY RIGHTS MOVEMENT OVER THE PAST SEVERAL DECADES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02199866
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices053906
IRS990/FeesForServicesAccounting/Total053906
IRS990/FeesForServicesManagement/ProgramServices045636
IRS990/FeesForServicesManagement/Total045636
IRS990/FeesForServicesOther/ProgramServices070458
IRS990/FeesForServicesOther/Total070458
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ANITA AARON
IRS990/Form990PartVIISectionA/NamePerson1DMITRI BELSER
IRS990/Form990PartVIISectionA/NamePerson2JOAN BREVES
IRS990/Form990PartVIISectionA/NamePerson3KAIA BURKETT
IRS990/Form990PartVIISectionA/NamePerson4MEGAN KIRSHBAUM
IRS990/Form990PartVIISectionA/NamePerson5SUSAN HENDERSON
IRS990/Form990PartVIISectionA/NamePerson6YOMI WRONG
IRS990/Form990PartVIISectionA/NamePerson7ERIC SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization521600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization740950
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01089380
IRS990/GrossRents/Personal0386004
IRS990/GrossRents/Real0701691
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices034895
IRS990/Insurance/Total034895
IRS990/Interest/ProgramServices0638260
IRS990/Interest/Total0638260
IRS990/InvestmentIncomeCurrentYear01685
IRS990/InvestmentIncomePriorYear02979
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01685
IRS990/InvestmentIncome/TotalRevenueColumn01685
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02447265
IRS990/LandBuildingsEquipmentBasis037453405
IRS990/LandBuildingsEquipmentBasisNet/BOY036114849
IRS990/LandBuildingsEquipmentBasisNet/EOY035006140
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ERC QALICB MISSION IS TO ENSURE THAT PEOPLE WITH DISABILITIES CAN LIVE INDEPENDENTLY AND WITHOUT DISCRIMINATION. IT IS THE WORLD9S FIRST CENTER DEVOTED TO ADVANCING THE GAINS MADE BY THE DISABILITY RIGHTS MOVEMENT OVER THE PAST SEVERAL DECADES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY038836414
IRS990/MortNotesPyblSecuredInvestProp/EOY038836414
IRS990/NameOfPrincipalOfficerPerson0SUSAN HENDERSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-1361546
IRS990/NetAssetsOrFundBalancesEOY0-2710093
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01087695
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue01087695
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0648
IRS990/OfficeExpenses/Total0648
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0324
IRS990/OtherEmployeeBenefits/Total0324
IRS990/OtherExpensePriorYear02302946
IRS990/OtherExpensesCurrentYear02377084
IRS990/OtherExpenses/Description0UTILITIES ELECTRICAL GAS
IRS990/OtherExpenses/Description1ASSETS MANAGEMENT
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3BANK CHARGE
IRS990/OtherExpenses/ManagementAndGeneral0238061
IRS990/OtherExpenses/ProgramServices0112992
IRS990/OtherExpenses/ProgramServices11296
IRS990/OtherExpenses/ProgramServices21352
IRS990/OtherExpenses/Total0112992
IRS990/OtherExpenses/Total1238061
IRS990/OtherExpenses/Total21296
IRS990/OtherExpenses/Total31352
IRS990/OtherRevenueCurrentYear01087695
IRS990/OtherRevenuePriorYear01060806
IRS990/OtherSalariesAndWages/ProgramServices055820
IRS990/OtherSalariesAndWages/Total055820
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04699
IRS990/PayrollTaxes/Total04699
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016823
IRS990/PrepaidExpensesDeferredCharges/EOY014783
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1348547
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal0386004
IRS990/RentalIncomeOrLoss/Real0701691
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1348547
IRS990/RevenuesLessExpensesPriorYear0-1295656
IRS990/SalariesEtcCurrentYear060843
IRS990/SalariesEtcPriorYear056495
IRS990/SavingsAndTempCashInvestments/BOY01260290
IRS990/SavingsAndTempCashInvestments/EOY01023460
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02979
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06030
IRS990ScheduleA/GrossInvestmentIncome170/Total010694
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport010694
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue031132973
IRS990ScheduleD/Buildings/Depreciation01868618
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis033001591
IRS990ScheduleD/Equipment/BookValue0319462
IRS990ScheduleD/Equipment/Depreciation0167982
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0487444
IRS990ScheduleD/ExpensesSubtotal02437927
IRS990ScheduleD/LeaseholdImprovements/BookValue03104982
IRS990ScheduleD/LeaseholdImprovements/Depreciation0178893
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03283875
IRS990ScheduleD/OtherLandBuildings/BookValue0448723
IRS990ScheduleD/OtherLandBuildings/Depreciation0231772
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0680495
IRS990ScheduleD/RevenueSubtotal01089380
IRS990ScheduleD/TotalExpensesPerForm99002437927
IRS990ScheduleD/TotalOfBookValueLandBuildings035006140
IRS990ScheduleD/TotalRevenuePerForm99001089380
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02437927
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01089380
IRS990/ScheduleJRequired0false
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 $286,673 FOR FUND BALANCE CONTRIBUTION IN 2010 PER THE LEGAL TRANSACTIONS CREATING THE ERC QALICB INC ENTITY.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/Identifier8O09
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103075 ADELINE STREET STE 220
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094703
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0680453462
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE ED ROBERTS CAMPUS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MAINTAIN BUILDING FOR EXEMPT O
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0I
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103075 ADELINE ST SUITE 220
IRS990/TheBooksAreInCareOf/AddressUS/City0BERKELEY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094703
IRS990/TheBooksAreInCareOf/NamePerson0ERIC SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber05108413224
IRS990/TotalAssets/BOY037540829
IRS990/TotalAssetsBOY037540829
IRS990/TotalAssets/EOY036191998
IRS990/TotalAssetsEOY036191998
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02437927
IRS990/TotalExpensesPriorYear02359441
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0238061
IRS990/TotalFunctionalExpenses/ProgramServices02199866
IRS990/TotalFunctionalExpenses/Total02437927
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01087695
IRS990/TotalLiabilities/BOY038902375
IRS990/TotalLiabilitiesBOY038902375
IRS990/TotalLiabilities/EOY038902091
IRS990/TotalLiabilitiesEOY038902091
IRS990/TotalLiabNetAssetsFundBalances/BOY037540829
IRS990/TotalLiabNetAssetsFundBalances/EOY036191998
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0-1361546
IRS990/TotalNetAssetsFundBalances/EOY0-2710093
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02199866
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg062550
IRS990/TotalRevenueCurrentYear01089380
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01063785
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01685
IRS990/TotalRevenue/TotalRevenueColumn01089380
IRS990/TotalRevenue/UnrelatedBusinessRevenue01087695
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0648
IRS990/Travel/Total0648
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0-1361546
IRS990/UnrestrictedNetAssets/EOY0-2710093
IRS990/UnsecuredNotesLoansPayable/BOY029278
IRS990/UnsecuredNotesLoansPayable/EOY029278
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272566976
ReturnHeader/Filer/Name/BusinessNameLine10ERC QALICB INC
ReturnHeader/Filer/NameControl0ERCQ
ReturnHeader/Filer/USAddress/AddressLine103075 ADELINE ST
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0SUSAN HENDERSON
ReturnHeader/Officer/Phone05108413224
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0200882134
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:06:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings