Civic Intelligence

Comprehensive Training Systems Inc

990 • Fiscal year 2014 • EIN 33-0196680

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profilectsjobs.org
497 11th Street 491932

(619) 424-6650

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$101,120

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

$1,244,215

No earlier filing loaded for comparison.

Net Assets

$1,220,913

No earlier filing loaded for comparison.

Liabilities

$23,302

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

$1,322,789

No earlier filing loaded for comparison.

Expenses

$1,266,496

No earlier filing loaded for comparison.

Net Income

$56,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $1,244,215Liabilities 2014: $23,302Net Assets 2014: $1,220,9132014Assets 2015: $1,439,705Liabilities 2015: $21,369Net Assets 2015: $1,418,3362015Assets 2016: $1,091,471Liabilities 2016: $16,412Net Assets 2016: $1,075,0592016Assets 2017: $991,113Liabilities 2017: $17,824Net Assets 2017: $973,2892017Assets 2018: $621,897Liabilities 2018: $12,522Net Assets 2018: $609,3752018Assets 2019: $392,331Liabilities 2019: $6,395Net Assets 2019: $385,9362019Assets 2020: $144,932Liabilities 2020: $12,683Net Assets 2020: $132,2492020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,244,215
Liabilities$23,302
Net Assets$1,220,913
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,322,789Expenses 2014: $1,266,496Net Income 2014: $56,2932014Revenue 2015: $1,408,319Expenses 2015: $1,210,896Net Income 2015: $197,4232015Revenue 2016: $436,777Expenses 2016: $780,054Net Income 2016: -$343,2772016Revenue 2017: $475,194Expenses 2017: $576,964Net Income 2017: -$101,7702017Revenue 2018: $51,319Expenses 2018: $415,233Net Income 2018: -$363,9142018Revenue 2019: $3,903Expenses 2019: $227,342Net Income 2019: -$223,4392019Revenue 2020: $237Expenses 2020: $253,924Net Income 2020: -$253,6872020Revenue 2021: $345Expenses 2021: $132,594Net Income 2021: -$132,2492021

Highlighted filing

2014

Revenue$1,322,789
Expenses$1,266,496
Net Income$56,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,322,789
Mission and Program Overview

Mission

Job training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$710,971$732,154▲ $21,183
Cash and Non-Interest-Bearing Accounts$365,963$379,918▲ $13,955
Accounts Receivable$100,105$115,499▲ $15,394
Prepaid Expenses and Deferred Charges$4,202$4,807▲ $605
Land, Buildings, and Equipment, Net$1,267$937▼ $330
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,193,408$1,244,215▲ $50,807
Other Assets Total$10,900$10,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,788$23,302▼ $5,486
Total Liabilities$28,788$23,302▼ $5,486
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,620$1,220,913▲ $56,293
Total Net Assets Fund Balance$1,164,620$1,220,913▲ $56,293
Total Liabilities and Net Assets / Fund Balance$1,193,408$1,244,215▲ $50,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$54,268$54,268
Other Land Buildings$937$12,817$13,754
Equipment-$11,650$11,650
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Blair-ForthPresidentFT$82,103$19,017$101,120
Michael VoFinance Officer-$5,400-$5,400

Board Members and Trustees

NameTitle
Adrianna AlcarazChairman
Stewart WesdalPrior Chairman
John RiessMember
Mary BenardMember
Mary Kay JacksonPrior Member
William BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,488
Program Service Revenue
$32,619
Investment Income
$482
Other Revenue
$200
Change in Net Assets
$56,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,789
Total Revenue per Audited Statements
$1,322,789
Total Revenue per Form 990
$1,322,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,938
Other Expenses$461,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,601$28,505-$570,106
Occupancy$135,910$7,153-$143,063
Current Officers, Directors, Trustees, and Key Employees$95,868$10,652-$106,520
Other Employee Benefits$67,045$3,467-$70,512
Payroll Taxes$54,332$3,468-$57,800
All Other Expenses$44,350$2,221-$46,571
Fees for Services Accounting-$22,195-$22,195
Other Expenses$18,678$983-$19,661
Insurance$11,878$625-$12,503
Travel$6,048$318-$6,366
Office Expenses$2,926$154-$3,080
Conferences and Meetings$2,103$111-$2,214
Depreciation Depletion$314$16-$330
Advertising$71$4-$75
Total Functional Expenses$1,186,624$79,872$0$1,266,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,266,496
Total Expenses per Audited Statements$1,266,496
Total Expenses per Form 990$1,266,496
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The preliminary return was reviewed by the President. The Organization's President (non-voting) and Board will review the final return after it is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization's President (non-voting) monitors any conflicts of interest with Board Members and Officers. Those with conflicts do not participate in voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the President is established by the Board, of which the President is a non-voting member. Other Board Members and Officers normally receive no compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In compensating an officer other than the President, a procurement process occured to ensure a competitive bid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request”

Filing and Contact Details

Filer

EIN
33-0196680
Phone
6194246650

Signing Officer

Name
Linda Blair-Forth
Title
President
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrianna Alcaraz
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Preparer
Sanford M Leon
Phone
6199908728
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01313172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0734
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489215
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt07507
IRS990/PYRevenuesLessExpensesAmt09409
IRS990/PYSalariesCompEmpBnftPaidAmt0822989
IRS990/PYTotalExpensesAmt01312204
IRS990/PYTotalRevenueAmt01321613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01289488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01313172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01143148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01846174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02033513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07625495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05840
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01037
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt07729539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01322107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01320679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01167705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01860499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02058549
IRS990ScheduleA/Total509Grp/TotalAmt07729539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01322789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01321613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01169503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01861519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02060992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07736416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011650
IRS990ScheduleD/ExpensesSubtotalAmt01266496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013754
IRS990ScheduleD/RevenueSubtotalAmt01322789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937
IRS990ScheduleD/TotalExpensesPerForm990Amt01266496
IRS990ScheduleD/TotalRevenuePerForm990Amt01322789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The preliminary return was reviewed by the President. The Organization's President (non-voting) and Board will review the final return after it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's President (non-voting) monitors any conflicts of interest with Board Members and Officers. Those with conflicts do not participate in voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the President is established by the Board, of which the President is a non-voting member. Other Board Members and Officers normally receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In compensating an officer other than the President, a procurement process occured to ensure a competitive bid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,215
Liabilities
$23,302
Net assets
$1,220,913
Revenue
$1,322,789
Expenses
$1,266,496
Net income
$56,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.13$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.00$0.25$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.00$0.23$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.05$0.42$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.48$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.44$0.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.41$1.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.32$1.27$0.06