Civic Intelligence

Computer Technologies Program Asset Holding Affiliate Inc

990EZ • Fiscal year 2015 • EIN 45-2126385

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2015

Organization Profilewww.ctpberk.org
3075 Adeline StreetBerkeley, CA 94703

(510) 849-2911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

3rd percentile

-630%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$178,547

Down $53,018 (-23%) from 2014

Net Assets

Down

$178,547

Down $53,018 (-23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$7,707

Up $3,622 (+89%) from 2014

Expenses

$56,233

No earlier filing loaded for comparison.

Net Income

-$48,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2013: $227,330Net Assets 2013: $227,3302013Assets 2014: $231,565Net Assets 2014: $231,5652014Assets 2015: $178,547Net Assets 2015: $178,5472015Assets 2016: $183,395Net Assets 2016: $183,3952016Assets 2017: $186,956Net Assets 2017: $186,9562017Assets 2018: $190,233Liabilities 2018: $02018Assets 2019: $165,458Net Assets 2019: $165,4582019Assets 2020: $166,212Net Assets 2020: $166,2122020Assets 2021: $175,998Net Assets 2021: $175,9982021Assets 2022: $150,279Net Assets 2022: $150,2792022Assets 2023: $150,279Net Assets 2023: $150,2792023Assets 2024: $27,838Net Assets 2024: $27,8382024Assets 2025: $1,210Net Assets 2025: $1,2102025

Highlighted filing

2015

Assets$178,547
Liabilities-
Net Assets$178,547
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2013: $3,3992013Revenue 2014: $4,0852014Revenue 2015: $7,707Expenses 2015: $56,233Net Income 2015: -$48,5262015Revenue 2016: $4,639Expenses 2016: $4,366Net Income 2016: $2732016Revenue 2017: $4,274Expenses 2017: $713Net Income 2017: $3,5612017Revenue 2018: $3,277Expenses 2018: $0Net Income 2018: $3,2772018Revenue 2019: $5,225Expenses 2019: $30,000Net Income 2019: -$24,7752019Revenue 2020: $7,4282020Revenue 2021: $11,7862021Revenue 2022: $8,7832022Revenue 2023: $8,783Expenses 2023: $8,783Net Income 2023: $02023Revenue 2024: $9,456Expenses 2024: $57,028Net Income 2024: -$47,5722024Revenue 2025: $972Expenses 2025: $27,600Net Income 2025: -$26,6282025

Highlighted filing

2015

Revenue$7,707
Expenses$56,233
Net Income-$48,526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$7,707
Mission and Program Overview

Mission

The entity was formed for the sole purpose of being a subordinate corporation of Computer Technologies Program.

Program Services

DescriptionGrantsExpenses
Computer Technologies Program Asset Holding Affiliate was created as a subordinate corporation of Computer Technologies Program to hold certain assets of and title to property, collect income from that property, and turn over income from that property.$53,502-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex TabonyExec Director-$0--
Tali BrayPresident-$0--
Philip La BarberaVice President-$0--
Susan SchapiroSecretary-$0--
Sean Kenmore CFPTreasurer-$0--
Heather OvendenBoard Member-$0--
Perry SilverBoard Member-$0--
Ligia VilelaBoard Member-$0--
Theresa WooBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Computer Technologies Program Asset
EIN
45-2126385
Phone
5108492911
Address
3075 Adeline Street, Berkeley, CA 94703

Signing Officer

Name
Alex Tabony
Title
Exec Director
Signed
2015-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Disbursements to CTP $53502”

Other Expenses.2

“Service charges and fees $2731”

Raw XML Appendix123 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/PersonNm0Christine Tabony Finance Mgr
IRS990EZ/BooksInCareOfDetail/PhoneNum05108492911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03075 Adeline Street 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48526
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178547
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07707
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07707
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Tabony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tali Bray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip La Barbera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Schapiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sean Kenmore CFP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heather Ovenden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Perry Silver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ligia Vilela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Theresa Woo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4492
IRS990EZ/OtherExpensesTotalAmt056233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The entity was formed for the sole purpose of being a subordinate corporation of Computer Technologies Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Computer Technologies Program Asset Holding Affiliate was created as a subordinate corporation of Computer Technologies Program to hold certain assets of and title to property, collect income from that property, and turn over income from that property.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056233
IRS990EZ/TotalProgramServiceExpensesAmt053502
IRS990EZ/TotalRevenueAmt07707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ctpberk.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Disbursements to CTP $53502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Service charges and fees $2731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Tabony
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Computer Technologies Program Asset
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Holding Affiliate Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0452126385
ReturnHeader/Filer/PhoneNum05108492911
ReturnHeader/Filer/USAddress/AddressLine1Txt03075 Adeline Street
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02015-09-08T09:24:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,547
Liabilities
-
Net assets
$178,547
Revenue
$7,707
Expenses
$56,233
Net income
-$48,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.28$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.09$0.57$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.05$0.30$0.25
2018Summary only. Only limited summary data is available for this year.$1.90$0.00$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.04$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.08$0.56$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$0.03