Civic Intelligence

Comprehensive Training Systems Inc

990 • Fiscal year 2015 • EIN 33-0196680

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization Profilectsjobs.org
497 11th Street 4Imperial Beach, CA 91932

(619) 424-6650

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,587

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,439,705

Up $195,490 (+16%) from 2014

Net Assets

Up

$1,418,336

Up $197,423 (+16%) from 2014

Liabilities

Down

$21,369

Down $1,933 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

Up

$1,408,319

Up $85,530 (+6.5%) from 2014

Expenses

Down

$1,210,896

Down $55,600 (-4.4%) from 2014

Net Income

Up

$197,423

Up $141,130 (+251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$1,439,705
Liabilities$21,369
Net Assets$1,418,336
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$1,408,319
Expenses$1,210,896
Net Income$197,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,408,319
Mission and Program Overview

Mission

Job training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$732,154$748,067▲ $15,913
Cash and Non-Interest-Bearing Accounts$379,918$506,192▲ $126,274
Accounts Receivable$115,499$170,452▲ $54,953
Prepaid Expenses and Deferred Charges$4,807$3,487▼ $1,320
Land, Buildings, and Equipment, Net$937$607▼ $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$1,244,215$1,439,705▲ $195,490
Other Assets Total$10,900$10,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,302$21,369▼ $1,933
Total Liabilities$23,302$21,369▼ $1,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,913$1,418,336▲ $197,423
Total Net Assets Fund Balance$1,220,913$1,418,336▲ $197,423
Total Liabilities and Net Assets / Fund Balance$1,244,215$1,439,705▲ $195,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$54,268$54,268
Other Land Buildings$607$13,147$13,754
Equipment-$11,650$11,650
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Blair-ForthPresidentFT$76,054$20,533$96,587
Michael VoFinance Officer-$6,300-$6,300

Board Members and Trustees

NameTitle
Adrianna AlcarazChairman
Mary BenardMember
John RiessPrior Member
William BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,795
Program Service Revenue
$20,114
Investment Income
$1,210
Other Revenue
$200
Change in Net Assets
$197,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,319
Total Revenue per Audited Statements
$1,408,319
Total Revenue per Form 990
$1,408,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,703
Other Expenses$338,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,332$31,018-$620,350
Occupancy$135,824$7,149-$142,973
Current Officers, Directors, Trustees, and Key Employees$93,228$9,659-$102,887
Other Employee Benefits$82,363$4,304-$86,667
Payroll Taxes$59,031$3,768-$62,799
All Other Expenses$33,368$1,560-$34,928
Fees for Services Accounting-$21,700-$21,700
Other Expenses$13,425$707-$14,132
Insurance$11,655$613-$12,268
Travel$7,004$369-$7,373
Office Expenses$6,580$346-$6,926
Conferences and Meetings$3,321$175-$3,496
Fees for Services Other$648$72-$720
Depreciation Depletion$314$16-$330
Total Functional Expenses$1,128,458$82,438$0$1,210,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,210,896
Total Expenses per Audited Statements$1,210,896
Total Expenses per Form 990$1,210,896
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

Filer Name
Comprehensive Training Systems Inc
EIN
33-0196680
Phone
6194246650
Address
497 11th Street 4, Imperial Beach, CA 91932

Signing Officer

Name
Linda Blair-Forth
Title
President
Signed
2015-09-29
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
34

Preparer

Firm
Sanford M Leon CPA
Address
2811 Landscape Drive, San Diego, CA 92139-3703
Preparer
Sanford M Leon
Phone
6199908728
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IRS990/PYRevenuesLessExpensesAmt056293
IRS990/PYSalariesCompEmpBnftPaidAmt0804938
IRS990/PYTotalExpensesAmt01266496
IRS990/PYTotalRevenueAmt01322789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01386795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01289488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01313172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01143148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01846174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06978777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04607
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01237
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt07077899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01406909
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01320679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01167705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01860499
IRS990ScheduleA/Total509Grp/TotalAmt07077899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01408319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01322789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01321613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01169503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01861519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07083743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011650
IRS990ScheduleD/ExpensesSubtotalAmt01210896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013754
IRS990ScheduleD/RevenueSubtotalAmt01408319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607
IRS990ScheduleD/TotalExpensesPerForm990Amt01210896
IRS990ScheduleD/TotalRevenuePerForm990Amt01408319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01408319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01210896
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01244215
IRS990/TotalAssetsEOYAmt01439705
IRS990/TotalAssetsGrp/BOYAmt01244215
IRS990/TotalAssetsGrp/EOYAmt01439705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,439,705
Liabilities
$21,369
Net assets
$1,418,336
Revenue
$1,408,319
Expenses
$1,210,896
Net income
$197,423
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
Peer Organizations

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