Civic Intelligence

Erc Qalicb Inc

990 • Fiscal year 2015 • EIN 27-2566976

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization Profile
3075 Adeline StBerkeley, CA 94703

(510) 841-3224

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

36.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

2nd percentile

-121%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$32,365,573

Down $1,399,605 (-4.1%) from 2014

Net Assets

Down

-$6,644,878

Down $1,283,469 (-24%) from 2014

Liabilities

Down

$39,010,451

Down $116,136 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$1,060,311

Up $24,657 (+2.4%) from 2014

Expenses

Down

$2,343,780

Down $26,082 (-1.1%) from 2014

Net Income

Up

-$1,283,469

Up $50,739 (+3.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$32,365,573
Liabilities$39,010,451
Net Assets-$6,644,878
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$1,060,311
Expenses$2,343,780
Net Income-$1,283,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,060,311
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.

Erc qalicb mission is to ensure that people with disabilities can live independently and without discrimination. It is the worlds 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$32,788,718$31,680,009▼ $1,108,709
Savings and Temporary Cash Investments$638,944$448,752▼ $190,192
Cash and Non-Interest-Bearing Accounts$140,988$124,359▼ $16,629
Accounts Receivable$179,823$96,427▼ $83,396
Prepaid Expenses and Deferred Charges$16,705$16,026▼ $679
Total Assets$33,765,178$32,365,573▼ $1,399,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,800,000$38,800,000→ $0
Accounts Payable and Accrued Expenses$240,895$124,759▼ $116,136
Unsecured Notes Loans Payable$49,278$49,278→ $0
Other Liabilities$36,414$36,414→ $0
Total Liabilities$39,126,587$39,010,451▼ $116,136
Net Assets / Fund Balance
Unrestricted Net Assets$-5,361,409$-6,644,878▼ $1,283,469
Total Net Assets Fund Balance$-5,361,409$-6,644,878▼ $1,283,469
Total Liabilities and Net Assets / Fund Balance$33,765,178$32,365,573▼ $1,399,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,594,387$4,407,204$33,001,591
Leasehold Improvements$2,860,339$423,536$3,283,875
Other Land Buildings$159,076$521,419$680,495
Equipment$66,207$421,237$487,444
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Dmitri BelserPresident
Rick SmithVice President
Alex TabonyDirector
Anita AaronDirector
Megan KirshbaumDirector
Susan HendersonDirector
Stuart JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$649
Other Revenue
$1,059,662
Change in Net Assets
$-1,283,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,311
Total Revenue per Audited Statements
$1,060,311
Total Revenue per Form 990
$1,060,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,219,469
Salaries, Compensation, and Employee Benefits$124,311
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
Other Salaries and Wages$102,996--$102,996
All Other Expenses$57,115--$57,115
Fees for Services Management$39,984--$39,984
Fees for Services Accounting$39,410--$39,410
Fees for Services Other$32,480--$32,480
Other Employee Benefits$14,424--$14,424
Payroll Taxes$6,891--$6,891
Insurance$4,566--$4,566
Other Expenses$1,548$191,400-$1,548
Office Expenses$492--$492
Total Functional Expenses$2,152,380$191,400$0$2,343,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,343,780
Total Expenses per Audited Statements$2,343,780
Total Expenses per Form 990$2,343,780
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$36,414
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

Filer Name
Erc Qalicb Inc
EIN
27-2566976
Address
3075 ADELINE ST, BERKELEY, CA 94703

Signing Officer

Name
Dmitri Belser
Title
President
Phone
5108413224
Signed
2016-09-22
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

Firm
David Volkar Accountancy Corp
Address
2056 COLFAX ST, CONCORD, CA 94520
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 Appendix387 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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt07667
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IRS990ScheduleD/BuildingsGrp/BookValueAmt028594387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04407204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033001591
IRS990ScheduleD/EquipmentGrp/BookValueAmt066207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487444
IRS990ScheduleD/ExpensesSubtotalAmt02343780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02860339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0423536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03283875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0521419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0680495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01060311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031680009
IRS990ScheduleD/TotalExpensesPerForm990Amt02343780
IRS990ScheduleD/TotalLiabilityAmt036414
IRS990ScheduleD/TotalRevenuePerForm990Amt01060311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02343780
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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/BusinessNameLine1Txt0THE ED ROBERTS CAMPUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680453462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN BUILDING FOR EXEMPT ORGANIZTNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03075 ADELINE STREET STE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BERKELEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094703
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt032365573
IRS990/TotalAssetsGrp/BOYAmt033765178
IRS990/TotalAssetsGrp/EOYAmt032365573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02152380
IRS990/TotalFunctionalExpensesGrp/TotalAmt02343780
IRS990/TotalGrossUBIAmt01059662
IRS990/TotalLiabilitiesBOYAmt039126587
IRS990/TotalLiabilitiesEOYAmt039010451
IRS990/TotalLiabilitiesGrp/BOYAmt039126587
IRS990/TotalLiabilitiesGrp/EOYAmt039010451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5361409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6644878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02152380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01059662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033765178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032365573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5361409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6644878
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049278
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049278
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DMITRI BELSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108413224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERC QALICB INC
ReturnHeader/Filer/BusinessNameControlTxt0ERCQ
ReturnHeader/Filer/EIN0272566976
ReturnHeader/Filer/USAddress/AddressLine1Txt03075 ADELINE ST
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200882134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID VOLKAR ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 COLFAX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256098227
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID VOLKAR CPA
ReturnHeader/ReturnTs02016-10-05T10:29:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,365,573
Liabilities
$39,010,451
Net assets
-$6,644,878
Revenue
$1,060,311
Expenses
$2,343,780
Net income
-$1,283,469
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