Civic Intelligence

Erc Qalicb Inc

990 • Fiscal year 2016 • EIN 27-2566976

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

1.26x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

41.16x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

2nd percentile

-154%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$30,925,172

Down $1,440,401 (-4.5%) from 2015

Net Assets

Down

-$8,110,118

Down $1,465,240 (-22%) from 2015

Liabilities

Up

$39,035,290

Up $24,839 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$948,432

Down $111,879 (-11%) from 2015

Expenses

Up

$2,413,672

Up $69,892 (+3.0%) from 2015

Net Income

Down

-$1,465,240

Down $181,771 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$30,925,172
Liabilities$39,035,290
Net Assets-$8,110,118
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$948,432
Expenses$2,413,672
Net Income-$1,465,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$948,432
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$31,680,009$30,571,300▼ $1,108,709
Savings and Temporary Cash Investments$448,752$271,417▼ $177,335
Accounts Receivable$96,427$77,830▼ $18,597
Prepaid Expenses and Deferred Charges$16,026$12,737▼ $3,289
Cash and Non-Interest-Bearing Accounts$124,359$-8,112▼ $132,471
Total Assets$32,365,573$30,925,172▼ $1,440,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,800,000$38,800,000→ $0
Accounts Payable and Accrued Expenses$124,759$149,597▲ $24,838
Unsecured Notes Loans Payable$49,278$49,279▲ $1
Other Liabilities$36,414$36,414→ $0
Total Liabilities$39,010,451$39,035,290▲ $24,839
Net Assets / Fund Balance
Unrestricted Net Assets$-6,644,878$-8,110,118▼ $1,465,240
Total Net Assets Fund Balance$-6,644,878$-8,110,118▼ $1,465,240
Total Liabilities and Net Assets / Fund Balance$32,365,573$30,925,172▼ $1,440,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,748,192$5,253,399$33,001,591
Leasehold Improvements$2,752,268$531,607$3,283,875
Other Land Buildings$62,528$617,967$680,495
Equipment$8,312$479,132$487,444
Compensation and Service Providers
Top Officer Pay7th 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
$735
Other Revenue
$947,697
Change in Net Assets
$-1,465,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,432
Total Revenue per Audited Statements
$948,432
Total Revenue per Form 990
$948,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,278,388
Salaries, Compensation, and Employee Benefits$135,284
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$657,541--$657,541
Other Salaries and Wages$115,623--$115,623
All Other Expenses$61,504--$61,504
Fees for Services Accounting$42,128--$42,128
Fees for Services Management$37,824--$37,824
Insurance$33,985--$33,985
Fees for Services Other$28,601--$28,601
Other Employee Benefits$11,749--$11,749
Payroll Taxes$7,912--$7,912
Other Expenses$3,379$177,814-$3,379
Office Expenses$288--$288
Total Functional Expenses$2,235,858$177,814$0$2,413,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,413,672
Total Expenses per Audited Statements$2,413,672
Total Expenses per Form 990$2,413,672
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
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
2017-11-15
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 Appendix397 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149597
IRS990/AccountsReceivableGrp/BOYAmt096427
IRS990/AccountsReceivableGrp/EOYAmt077830
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ERC 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061504
IRS990/AllOtherExpensesGrp/TotalAmt061504
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DMITRI BELSER
IRS990/BooksInCareOfDetail/PhoneNum05108413224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03075 ADELINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124359
IRS990/CashNonInterestBearingGrp/EOYAmt0-8112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0735
IRS990/CYOtherExpensesAmt02278388
IRS990/CYOtherRevenueAmt0947697
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1465240
IRS990/CYSalariesCompEmpBnftPaidAmt0135284
IRS990/CYTotalExpensesAmt02413672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0948432
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01108710
IRS990/DepreciationDepletionGrp/TotalAmt01108710
IRS990/Desc0ERC 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02235858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042128
IRS990/FeesForServicesAccountingGrp/TotalAmt042128
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037824
IRS990/FeesForServicesManagementGrp/TotalAmt037824
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028601
IRS990/FeesForServicesOtherGrp/TotalAmt028601
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DMITRI BELSER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA AARON
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX TABONY
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN KIRSHBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0948432
IRS990/GrossRentsGrp/RealAmt0947697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033985
IRS990/InsuranceGrp/TotalAmt033985
IRS990/InterestGrp/ProgramServicesAmt0657541
IRS990/InterestGrp/TotalAmt0657541
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06882105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031680009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030571300
IRS990/LandBldgEquipCostOrOtherBssAmt037453405
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ERC 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038800000
IRS990/NetAssetsOrFundBalancesBOYAmt0-6644878
IRS990/NetAssetsOrFundBalancesEOYAmt0-8110118
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0947697
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0947697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288
IRS990/OfficeExpensesGrp/TotalAmt0288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011749
IRS990/OtherExpensesGrp/Desc0UTILITIES ELECTRICAL GAS
IRS990/OtherExpensesGrp/Desc1ASSETS MANAGEMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177814
IRS990/OtherExpensesGrp/ProgramServicesAmt0123804
IRS990/OtherExpensesGrp/ProgramServicesAmt12810
IRS990/OtherExpensesGrp/ProgramServicesAmt23379
IRS990/OtherExpensesGrp/TotalAmt0123804
IRS990/OtherExpensesGrp/TotalAmt1177814
IRS990/OtherExpensesGrp/TotalAmt22810
IRS990/OtherExpensesGrp/TotalAmt33379
IRS990/OtherLiabilitiesGrp/BOYAmt036414
IRS990/OtherLiabilitiesGrp/EOYAmt036414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115623
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07912
IRS990/PayrollTaxesGrp/TotalAmt07912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012737
IRS990/PrincipalOfficerNm0DMITRI BELSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0649
IRS990/PYOtherExpensesAmt02219469
IRS990/PYOtherRevenueAmt01059662
IRS990/PYRevenuesLessExpensesAmt0-1283469
IRS990/PYSalariesCompEmpBnftPaidAmt0124311
IRS990/PYTotalExpensesAmt02343780
IRS990/PYTotalRevenueAmt01060311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1465240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0947697
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0948432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05423
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt05423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027748192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05253399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033001591
IRS990ScheduleD/EquipmentGrp/BookValueAmt08312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487444
IRS990ScheduleD/ExpensesSubtotalAmt02413672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02752268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03283875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0617967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0680495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0948432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030571300
IRS990ScheduleD/TotalExpensesPerForm990Amt02413672
IRS990ScheduleD/TotalLiabilityAmt036414
IRS990ScheduleD/TotalRevenuePerForm990Amt0948432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02413672
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/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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032365573
IRS990/TotalAssetsEOYAmt030925172
IRS990/TotalAssetsGrp/BOYAmt032365573
IRS990/TotalAssetsGrp/EOYAmt030925172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02235858
IRS990/TotalFunctionalExpensesGrp/TotalAmt02413672
IRS990/TotalGrossUBIAmt0947697
IRS990/TotalLiabilitiesBOYAmt039010451
IRS990/TotalLiabilitiesEOYAmt039035290
IRS990/TotalLiabilitiesGrp/BOYAmt039010451
IRS990/TotalLiabilitiesGrp/EOYAmt039035290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6644878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8110118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02235858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0947697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032365573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030925172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6644878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8110118
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049278
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049279
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0623A348BAD85874AAC55A6CD9970A4DE08DA05AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0623A348BAD85874AAC55A6CD9970A4DE08DA05AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06818022017320uow15cg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.111.169
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTm000:48:42
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID VOLKAR CPA
ReturnHeader/ReturnTs02017-11-16T00:46:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,925,172
Liabilities
$39,035,290
Net assets
-$8,110,118
Revenue
$948,432
Expenses
$2,413,672
Net income
-$1,465,240
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