Civic Intelligence

Northern California Cbt Network

EIN 30-0607251 • 501(c)6 • Orinda, CA

Profile

To disseminate information education

61 Avenida de OrindaOrinda, CA 94563
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

97th percentile

60%

Higher net margin than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

237%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

166%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,033

Up $27,442 (+237%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$39,033

Up $27,442 (+237%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$46,101

Up $28,800 (+166%) from 2020

Expenses

Down

$18,659

Down $17,411 (-48%) from 2020

Net Income

Up

$27,442

Up $46,211 (+246%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $32,575Liabilities 2013: $0Net Assets 2013: $32,5752013Assets 2014: $43,297Liabilities 2014: $0Net Assets 2014: $43,2972014Assets 2015: $56,004Liabilities 2015: $0Net Assets 2015: $56,0042015Assets 2016: $41,521Liabilities 2016: $0Net Assets 2016: $41,5212016Assets 2017: $58,285Liabilities 2017: $0Net Assets 2017: $58,2852017Assets 2018: $41,105Liabilities 2018: $0Net Assets 2018: $41,1052018Assets 2019: $30,358Liabilities 2019: $0Net Assets 2019: $30,3582019Assets 2020: $11,591Liabilities 2020: $0Net Assets 2020: $11,5912020Assets 2021: $39,033Net Assets 2021: $39,0332021

Highlighted filing

2021

Assets$39,033
Liabilities-
Net Assets$39,033
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $40,335Expenses 2013: $39,090Net Income 2013: $1,2452013Revenue 2014: $34,579Expenses 2014: $24,142Net Income 2014: $10,4372014Revenue 2015: $45,625Expenses 2015: $32,638Net Income 2015: $12,9872015Revenue 2016: $24,180Expenses 2016: $38,530Net Income 2016: -$14,3502016Revenue 2017: $62,271Expenses 2017: $45,146Net Income 2017: $17,1252017Revenue 2018: $53,995Expenses 2018: $68,105Net Income 2018: -$14,1102018Revenue 2019: $16,401Expenses 2019: $31,568Net Income 2019: -$15,1672019Revenue 2020: $17,301Expenses 2020: $36,070Net Income 2020: -$18,7692020Revenue 2021: $46,101Expenses 2021: $18,659Net Income 2021: $27,4422021

Highlighted filing

2021

Revenue$46,101
Expenses$18,659
Net Income$27,442
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$39,033
Liabilities
-
Net assets
$39,033
Revenue
$46,101
Expenses
$18,659
Net income
$27,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$39.0$46.1$18.7$27.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$17.3$36.1$18.8
2019Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$16.4$31.6$15.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$54.0$68.1$14.1
2017Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$62.3$45.1$17.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$0.00$41.5$24.2$38.5$14.4
2015Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$45.6$32.6$13.0
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$34.6$24.1$10.4
2013Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$40.3$39.1$1.25
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$16,401
Mission and Program Overview

Mission

The principal purposes of the Northern California CBT Network is to disseminate information, education and training to local professionals and trainees

To disseminate information education

Program Services

DescriptionGrantsExpenses
The principal purposes of the Northern California CBT Network is to disseminate information, education and training to local professionals and trainees--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn Y MartinCoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Northern California CBT Network
EIN
30-0607251
Address
61 Avenida de Orinda, Orinda, CA 94563

Signing Officer

Name
Lynn Y Martin
Title
Coordinator
Signed
2020-11-15
Discuss with paid preparer
No

Preparer

Firm
RG Davis & Company
Address
3650 Mt Diablo Blvd Suite 105, Lafayette, CA 94549
Preparer
Rex G Davis
Phone
9252990121
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Year Adjustment 4,420”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynn Y Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum09253778470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 Avenida de Orinda
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orinda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030358
IRS990EZ/GrossReceiptsAmt016401
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016401
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030358
IRS990EZ/OccupancyRentUtltsAndMaintAmt030048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Y Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04420
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To disseminate information education
IRS990EZ/PrintingPublicationsPostageAmt0444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The principal purposes of the Northern California CBT Network is to disseminate information, education and training to local professionals and trainees
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031568
IRS990EZ/TotalRevenueAmt016401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045620
IRS990ScheduleA/Total509Grp/TotalAmt0164153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPrior Year Adjustment 4,420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Y Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern California CBT Network
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0300607251
ReturnHeader/Filer/USAddress/AddressLine1Txt061 Avenida de Orinda
ReturnHeader/Filer/USAddress/CityNm0Orinda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6BD59EB2B0BF1D035EF2C7055301507AEBD602D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6BD59EB2B0BF1D035EF2C7055301507AEBD602D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09474422020324lp02kjw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.35.224.8
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTm020:08:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943138300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RG Davis & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03650 Mt Diablo Blvd Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252990121
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex G Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-19T20:03:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits