Civic Intelligence

Erc Qalicb Inc

990 • Fiscal year 2013 • EIN 27-2566976

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization Profile
3075 Adeline St94703

(510) 841-3224

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

37.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

2nd percentile

-125%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$34,978,522

Down $1,213,476 (-3.4%) from 2012

Net Assets

Down

-$4,027,201

Down $1,317,108 (-49%) from 2012

Liabilities

Up

$39,005,723

Up $103,632 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$1,054,029

No earlier filing loaded for comparison.

Expenses

Down

$2,371,137

Down $66,790 (-2.7%) from 2012

Net Income

-$1,317,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2013

Assets$34,978,522
Liabilities$39,005,723
Net Assets-$4,027,201
Open 2013 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

2013

Revenue$1,054,029
Expenses$2,371,137
Net Income-$1,317,108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,054,029
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,006,140$33,897,430▼ $1,108,710
Savings and Temporary Cash Investments$1,023,460$853,601▼ $169,859
Cash and Non-Interest-Bearing Accounts$143,419$144,368▲ $949
Accounts Receivable$4,196$67,444▲ $63,248
Prepaid Expenses and Deferred Charges$14,783$15,679▲ $896
Total Assets$36,191,998$34,978,522▼ $1,213,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,836,414$38,836,414→ $0
Accounts Payable and Accrued Expenses$36,399$120,031▲ $83,632
Unsecured Notes Loans Payable$29,278$49,278▲ $20,000
Total Liabilities$38,902,091$39,005,723▲ $103,632
Net Assets / Fund Balance
Unrestricted Net Assets$-2,710,093$-4,027,201▼ $1,317,108
Total Net Assets Fund Balance$-2,710,093$-4,027,201▼ $1,317,108
Total Liabilities and Net Assets / Fund Balance$36,191,998$34,978,522▼ $1,213,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,286,778$2,714,813$33,001,591
Leasehold Improvements$3,023,434$260,441$3,283,875
Other Land Buildings$352,174$328,321$680,495
Equipment$235,044$252,400$487,444
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Susan HendersonPresident
Megan KirshbaumVice President
Anita AaronDirector
Joan BrevesDirector
Rick SmithDirector
Eric SmithOfficer
Yomi WrongSecretary
Dmitri BelserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,348
Other Revenue
$1,052,681
Change in Net Assets
$-1,317,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,029
Total Revenue per Audited Statements
$1,054,029
Total Revenue per Form 990
$1,054,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,294,795
Salaries, Compensation, and Employee Benefits$76,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,108,710--$1,108,710
Interest$638,260--$638,260
All Other Expenses$76,832--$76,832
Other Salaries and Wages$67,895--$67,895
Fees for Services Other$62,013--$62,013
Fees for Services Management$44,316--$44,316
Fees for Services Accounting$40,194--$40,194
Insurance$27,348--$27,348
Payroll Taxes$6,041--$6,041
Other Employee Benefits$2,406--$2,406
Other Expenses$1,744--$1,744
Travel$780--$780
Office Expenses$192--$192
Total Functional Expenses$2,371,137$0$0$2,371,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,371,137
Total Expenses per Audited Statements$2,371,137
Total Expenses per Form 990$2,371,137
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members meet for board meeting and discuss the organizations operations. The actions are voted on by all the members.”

Member election for additional members Part VI line 7A

“Each 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.”

Governing body decisions Part VI line 7B

“All governing body decisions are discussed at the board or committee meeting and then voted on by all members present.”

Form 990 governing body review Part VI line 11

“The form 990 is presented to the board of directors by paper or email and subject to their review.”

Conflict of interest policy compliance Part VI line 12C

“There is a written conflict of interest policy on file.”

CEO executive director top management comp Part VI line 15A

“The compensation of directors, management and employees is decided at the general board meeting.”

Other officer or key employee compensation Part VI line 15B

“The compensation of directors, management and employees is decided at the general board meeting.”

Governing documents etc available to public Part VI line 19

“The governing documents and form 990 are available upon written request from the general public.”

Filing and Contact Details

Filer

EIN
27-2566976

Signing Officer

Name
Susan Henderson
Title
President
Phone
5108413224
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dmitri Belser
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Preparer
David Volkar CPA
Phone
9256098227
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The ed roberts campus entity invested $286,673 for fund balance contribution in 2010 per the legal transactions creating the erc qalicb inc entity.”

Raw XML Appendix392 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt030286778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02714813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033001591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487444
IRS990ScheduleD/ExpensesSubtotalAmt02371137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03023434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03283875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0680495
IRS990ScheduleD/RevenueSubtotalAmt01054029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033897430
IRS990ScheduleD/TotalExpensesPerForm990Amt02371137
IRS990ScheduleD/TotalRevenuePerForm990Amt01054029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02371137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MEET FOR BOARD MEETING AND DISCUSS THE ORGANIZATIONS OPERATIONS. THE ACTIONS ARE VOTED ON BY ALL THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING BODY DECISIONS ARE DISCUSSED AT THE BOARD OR COMMITTEE MEETING AND THEN VOTED ON BY ALL MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY PAPER OR EMAIL AND SUBJECT TO THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A WRITTEN CONFLICT OF INTEREST POLICY ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF DIRECTORS, MANAGEMENT AND EMPLOYEES IS DECIDED AT THE GENERAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF DIRECTORS, MANAGEMENT AND EMPLOYEES IS DECIDED AT THE GENERAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST FROM THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ED ROBERTS CAMPUS ENTITY INVESTED $286,673 FOR FUND BALANCE CONTRIBUTION IN 2010 PER THE LEGAL TRANSACTIONS CREATING THE ERC QALICB INC ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE ED ROBERTS CAMPUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680453462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN BUILDING FOR EXEMPT ORGANIZTNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103075 ADELINE STREET STE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BERKELEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094703
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036191998
IRS990/TotalAssetsEOYAmt034978522
IRS990/TotalAssetsGrp/BOYAmt036191998
IRS990/TotalAssetsGrp/EOYAmt034978522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02371137
IRS990/TotalFunctionalExpensesGrp/TotalAmt02371137
IRS990/TotalGrossUBIAmt01052681
IRS990/TotalLiabilitiesBOYAmt038902091
IRS990/TotalLiabilitiesEOYAmt039005723
IRS990/TotalLiabilitiesGrp/BOYAmt038902091
IRS990/TotalLiabilitiesGrp/EOYAmt039005723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2710093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4027201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02371137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01052681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036191998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034978522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0780
IRS990/TravelGrp/TotalAmt0780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2710093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4027201
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029278
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049278
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108413224
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ERC QALICB INC
ReturnHeader/Filer/BusinessNameControlTxt0ERCQ
ReturnHeader/Filer/EIN0272566976
ReturnHeader/Filer/USAddress/AddressLine103075 ADELINE ST
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200882134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID VOLKAR ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102056 COLFAX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256098227
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID VOLKAR CPA
ReturnHeader/ReturnTs02014-08-27T09:41:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,978,522
Liabilities
$39,005,723
Net assets
-$4,027,201
Revenue
$1,054,029
Expenses
$2,371,137
Net income
-$1,317,108
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