Civic Intelligence

Eic Qalicb Inc

990 • Fiscal year 2016 • EIN 45-2952333

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
200 East Santa Clara St 10th FlrSan Jose, CA 95113

(510) 390-1451

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

63.42x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-152%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$24,609,321

Down $2,183,881 (-8.2%) from 2015

Net Assets

Down

-$1,945,567

Down $637,275 (-49%) from 2015

Liabilities

Down

$26,554,888

Down $1,546,606 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$418,703

Up $6,201 (+1.5%) from 2015

Expenses

Down

$1,055,978

Down $66,915 (-6.0%) from 2015

Net Income

Up

-$637,275

Up $73,116 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0-$10MAssets 2013: $29,081,247Liabilities 2013: $29,399,777Net Assets 2013: -$318,5302013Assets 2014: $27,816,410Liabilities 2014: $28,414,311Net Assets 2014: -$597,9012014Assets 2015: $26,793,202Liabilities 2015: $28,101,494Net Assets 2015: -$1,308,2922015Assets 2016: $24,609,321Liabilities 2016: $26,554,888Net Assets 2016: -$1,945,5672016Assets 2017: $24,026,632Liabilities 2017: $26,554,237Net Assets 2017: -$2,527,6052017Assets 2018: $23,468,457Liabilities 2018: $26,545,915Net Assets 2018: -$3,077,4582018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$24,609,321
Liabilities$26,554,888
Net Assets-$1,945,567
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $50,157Expenses 2013: $205,500Net Income 2013: -$155,3432013Revenue 2014: $16,776Expenses 2014: $296,147Net Income 2014: -$279,3712014Revenue 2015: $412,502Expenses 2015: $1,122,893Net Income 2015: -$710,3912015Revenue 2016: $418,703Expenses 2016: $1,055,978Net Income 2016: -$637,2752016Revenue 2017: $428,460Expenses 2017: $1,010,498Net Income 2017: -$582,0382017Revenue 2018: $439,576Expenses 2018: $989,429Net Income 2018: -$549,8532018Revenue 2019: $8,365,569Expenses 2019: $5,288,111Net Income 2019: $3,077,4582019

Highlighted filing

2016

Revenue$418,703
Expenses$1,055,978
Net Income-$637,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$418,703
Mission and Program Overview

Mission

The organization was organized to operate exclusively for the benefit of, to perform the functions of, and/or to carry out the purposes of certain specified charitable organizations the primary purpose of which is the promotion of waste diversion, environmental education, and/or workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,977,348$19,269,352▼ $707,996
Prepaid Expenses and Deferred Charges$3,125,816$3,093,191▼ $32,625
Cash and Non-Interest-Bearing Accounts$4,950$1,114,664▲ $1,109,714
Savings and Temporary Cash Investments$3,047,944$547,429▼ $2,500,515
Intangible Assets$434,369$396,185▼ $38,184
Accounts Receivable$14,275$0▼ $14,275
Total Assets$26,793,202$24,609,321▼ $2,183,881
Other Assets Total$188,500$188,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,944,813$25,944,813→ $0
Accounts Payable and Accrued Expenses$1,906,681$610,075▼ $1,296,606
Unsecured Notes Loans Payable$250,000$0▼ $250,000
Total Liabilities$28,101,494$26,554,888▼ $1,546,606
Net Assets / Fund Balance
Unrestricted Net Assets$-1,308,292$-1,945,567▼ $637,275
Total Net Assets Fund Balance$-1,308,292$-1,945,567▼ $637,275
Total Liabilities and Net Assets / Fund Balance$26,793,202$24,609,321▼ $2,183,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,143,390$1,045,508$19,188,898
Other Land Buildings$723,269$180,959$904,228
Equipment$402,693$398,561$801,254
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Judy ChircoPresident
Kristen ClementsVice President / Treasurer
Daniel LopezBoard Member
James MatherBoard Member
Tom MacrostieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,000
Investment Income
$1,703
Other Revenue
$0
Change in Net Assets
$-637,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$418,703
Total Revenue per Form 990
$418,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$765,356--$765,356
Interest$116,075--$116,075
Occupancy$32,625--$32,625
Fees for Services Accounting-$13,938-$13,938
Insurance-$8,575-$8,575
Other Expenses$114,754$155-$155
Total Functional Expenses$1,028,810$27,168$0$1,055,978

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“The draft form 990 with attachments have been distributed to all board members for their review before they are filed. These documents have been included in the materials typically distributed to all board members at least 72 hours prior to the board meeting during which they are scheduled for discussion.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to disclose any conflicts of interest as they arise. The board members are also required to renew/resign the conflict of interest policy annually. The policy lists out procedures to follow as to the resolution of any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available to the public. These documents are filed with the organization's records, similar to meeting minutes and resolutions.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization's board of directors are not compensated for their services. Therefore, the organization does not have a policy regarding compensation determination.”

Filing and Contact Details

Filer

Filer Name
Eic Qalicb Inc
EIN
45-2952333
Phone
5103901451
Address
200 EAST SANTA CLARA ST 10TH FLR, SAN JOSE, CA 95113

Signing Officer

Name
Kristen Clements
Title
Vice President/treasurer
Phone
5103901451
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Clements
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Owen Gray
Phone
4153568000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

FORM 990, PART V, LINE 14B:

“The organization does not provide indoor tanning services.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Part III, Line 4

“The artwork, watershed, is an environmental artwork integrating its conceptual and philosophical underpinnings with its functional role at the san jose environmental innovation center. The watershed is a sculptural assemblage composed of integrated elements that relate to a fundamental of human existence: gathering and storing energy.”

Raw XML Appendix375 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01906681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0610075
IRS990/AccountsReceivableGrp/BOYAmt014275
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ORGANIZED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF CERTAIN SPECIFIED CHARITABLE ORGANIZATIONS THE PRIMARY PURPOSE OF WHICH IS THE PROMOTION OF WASTE DIVERSION, ENVIRONMENTAL EDUCATION, AND/OR WORKFORCE DEVELOPMENT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05103901451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST SANTA CLARA ST 10TH FLR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04950
IRS990/CashNonInterestBearingGrp/EOYAmt01114664
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01703
IRS990/CYOtherExpensesAmt01055978
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0417000
IRS990/CYRevenuesLessExpensesAmt0-637275
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01055978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418703
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0765356
IRS990/DepreciationDepletionGrp/TotalAmt0765356
IRS990/Desc0THE ORGANIZATION LEASES COMMERCIAL SPACE TO THE CITY OF SAN JOSE FOR THE BENEFIT OF THE CITY OF SAN JOSE AND ITS RESIDENTS, IN PROMOTING WASTE DIVERSION, ENVIRONMENTAL EDUCATION, AND/OR WORKFORCE DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01028810
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013938
IRS990/FeesForServicesAccountingGrp/TotalAmt013938
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY CHIRCO
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MACROSTIE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MATHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08575
IRS990/InsuranceGrp/TotalAmt08575
IRS990/IntangibleAssetsGrp/BOYAmt0434369
IRS990/IntangibleAssetsGrp/EOYAmt0396185
IRS990/InterestGrp/ProgramServicesAmt0116075
IRS990/InterestGrp/TotalAmt0116075
IRS990/InvestmentIncomeGrp/ExclusionAmt01703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01703
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01625028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019977348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019269352
IRS990/LandBldgEquipCostOrOtherBssAmt020894380
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ORGANIZED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF CERTAIN SPECIFIED CHARITABLE ORGANIZATIONS THE PRIMARY PURPOSE OF WHICH IS THE PROMOTION OF WASTE DIVERSION, ENVIRONMENTAL EDUCATION, AND/OR WORKFORCE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025944813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025944813
IRS990/NetAssetsOrFundBalancesBOYAmt0-1308292
IRS990/NetAssetsOrFundBalancesEOYAmt0-1945567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032625
IRS990/OccupancyGrp/TotalAmt032625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188500
IRS990/OtherAssetsTotalGrp/EOYAmt0188500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEE AND EXPENSE REIMBUR
IRS990/OtherExpensesGrp/Desc1CITY ADMIN. COSTS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155
IRS990/OtherExpensesGrp/ProgramServicesAmt0114754
IRS990/OtherExpensesGrp/TotalAmt0114754
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt2155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03125816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03093191
IRS990/PrincipalOfficerNm0KRISTEN CLEMENTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05502
IRS990/PYOtherExpensesAmt01122893
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0407000
IRS990/PYRevenuesLessExpensesAmt0-710391
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01122893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-637275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03047944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547429
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION LEASES COMMERCIAL SPACE TO THE CITY OF SAN JOSE FOR THE BENEFIT OF THE CITY OF SAN JOSE AND ITS RESIDENTS, IN PROMOTING WASTE DIVERSION, ENVIRONMENTAL EDUCATION, AND/OR WORKFORCE DEVELOPMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C;
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946000419
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF SAN JOSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0188500
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018143390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01045508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019188898
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801254
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0723269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0904228
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0418703
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ARTWORK, WATERSHED, IS AN ENVIRONMENTAL ARTWORK INTEGRATING ITS CONCEPTUAL AND PHILOSOPHICAL UNDERPINNINGS WITH ITS FUNCTIONAL ROLE AT THE SAN JOSE ENVIRONMENTAL INNOVATION CENTER. THE WATERSHED IS A SCULPTURAL ASSEMBLAGE COMPOSED OF INTEGRATED ELEMENTS THAT RELATE TO A FUNDAMENTAL OF HUMAN EXISTENCE: GATHERING AND STORING ENERGY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019269352
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0418703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WITH ATTACHMENTS HAVE BEEN DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE THEY ARE FILED. THESE DOCUMENTS HAVE BEEN INCLUDED IN THE MATERIALS TYPICALLY DISTRIBUTED TO ALL BOARD MEMBERS AT LEAST 72 HOURS PRIOR TO THE BOARD MEETING DURING WHICH THEY ARE SCHEDULED FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. THE BOARD MEMBERS ARE ALSO REQUIRED TO RENEW/RESIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY LISTS OUT PROCEDURES TO FOLLOW AS TO THE RESOLUTION OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE FILED WITH THE ORGANIZATION'S RECORDS, SIMILAR TO MEETING MINUTES AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES. THEREFORE, THE ORGANIZATION DOES NOT HAVE A POLICY REGARDING COMPENSATION DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT PROVIDE INDOOR TANNING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINE 14B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026793202
IRS990/TotalAssetsEOYAmt024609321
IRS990/TotalAssetsGrp/BOYAmt026793202
IRS990/TotalAssetsGrp/EOYAmt024609321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028810
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028101494
IRS990/TotalLiabilitiesEOYAmt026554888
IRS990/TotalLiabilitiesGrp/BOYAmt028101494
IRS990/TotalLiabilitiesGrp/EOYAmt026554888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1308292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1945567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01028810
IRS990/TotalProgramServiceRevenueAmt0417000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026793202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024609321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1308292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1945567
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E SANTA CLARA ST 10TH FLR
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095113
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05103901451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EIC QALICB INC
ReturnHeader/Filer/BusinessNameControlTxt0EICQ
ReturnHeader/Filer/EIN0452952333
ReturnHeader/Filer/PhoneNum05103901451
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST SANTA CLARA ST 10TH FLR
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7833
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941207833
ReturnHeader/PreparerPersonGrp/PhoneNum04153568000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OWEN GRAY
ReturnHeader/ReturnTs02016-11-07T17:08:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$24,609,321
Liabilities
$26,554,888
Net assets
-$1,945,567
Revenue
$418,703
Expenses
$1,055,978
Net income
-$637,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.37$5.29$3.08
2018Detailed filing. Detailed filing data is available for this year.$23.5$26.5$3.08$0.44$0.99$0.55
2017Detailed filing. Detailed filing data is available for this year.$24.0$26.6$2.53$0.43$1.01$0.58
2016Detailed filing. Detailed filing data is available for this year.$24.6$26.6$1.95$0.42$1.06$0.64
2015Detailed filing. Detailed filing data is available for this year.$26.8$28.1$1.31$0.41$1.12$0.71
2014Detailed filing. Detailed filing data is available for this year.$27.8$28.4$0.60$0.02$0.30$0.28
2013Summary only. Only limited summary data is available for this year.$29.1$29.4$0.32$0.05$0.21$0.16