Civic Intelligence

Monterey Institute for Technology & Education

990PF • Fiscal year 2016 • EIN 57-1186598

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization Profile

View Organization Page

PO Box 890Marina, CA 93933

(831) 642-9459

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.78x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$210,067

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,751,296

Down $1,568,165 (-25%) from 2015

Net Assets

Down

$3,257,720

Down $1,329,070 (-29%) from 2015

Liabilities

Down

$1,493,576

Down $239,095 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$1,916,215

Down $3,108,905 (-62%) from 2015

Expenses

Down

$3,245,285

Down $70,611 (-2.1%) from 2015

Net Income

Down

-$1,329,070

Down $3,038,294 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,121,990Liabilities 2011: $774,618Net Assets 2011: $4,347,3722011Assets 2012: $8,037,231Liabilities 2012: $959,149Net Assets 2012: $7,078,0822012Assets 2013: $5,104,877Liabilities 2013: $719,757Net Assets 2013: $4,385,1202013Assets 2014: $4,366,364Liabilities 2014: $1,488,798Net Assets 2014: $2,877,5662014Assets 2015: $6,319,461Liabilities 2015: $1,732,671Net Assets 2015: $4,586,7902015Assets 2016: $4,751,296Liabilities 2016: $1,493,576Net Assets 2016: $3,257,7202016Assets 2017: $4,607,339Liabilities 2017: $1,966,373Net Assets 2017: $2,640,9662017Assets 2018: $4,044,204Liabilities 2018: $1,553,813Net Assets 2018: $2,490,3912018Assets 2019: $4,387,901Liabilities 2019: $1,487,3672019Assets 2020: $5,653,491Liabilities 2020: $2,618,753Net Assets 2020: $3,034,7382020Assets 2021: $6,140,866Liabilities 2021: $1,879,427Net Assets 2021: $4,261,4392021Assets 2022: $7,550,721Liabilities 2022: $5,905,016Net Assets 2022: $1,645,7052022Assets 2023: $6,413,306Liabilities 2023: $3,798,480Net Assets 2023: $2,614,8262023Assets 2024: $10,698,701Liabilities 2024: $5,000,111Net Assets 2024: $5,698,5902024

Highlighted filing

2016

Assets$4,751,296
Liabilities$1,493,576
Net Assets$3,257,720
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,620,0162011Expenses 2012: $3,268,0702012Revenue 2013: $1,045,294Expenses 2013: $3,738,256Net Income 2013: -$2,692,9622013Revenue 2014: $2,472,862Expenses 2014: $3,980,416Net Income 2014: -$1,507,5542014Revenue 2015: $5,025,120Expenses 2015: $3,315,896Net Income 2015: $1,709,2242015Revenue 2016: $1,916,215Expenses 2016: $3,245,285Net Income 2016: -$1,329,0702016Revenue 2017: $2,840,191Expenses 2017: $3,456,945Net Income 2017: -$616,7542017Revenue 2018: $3,183,071Expenses 2018: $3,333,646Net Income 2018: -$150,5752018Revenue 2019: $3,653,891Expenses 2019: $3,243,748Net Income 2019: $410,1432019Revenue 2020: $3,814,330Expenses 2020: $3,680,126Net Income 2020: $134,2042020Revenue 2021: $4,569,862Expenses 2021: $3,343,161Net Income 2021: $1,226,7012021Revenue 2022: $3,028,401Expenses 2022: $5,644,135Net Income 2022: -$2,615,7342022Revenue 2023: $5,716,094Expenses 2023: $4,746,973Net Income 2023: $969,1212023Revenue 2024: $8,317,972Expenses 2024: $5,234,208Net Income 2024: $3,083,7642024

Highlighted filing

2016

Revenue$1,916,215
Expenses$3,245,285
Net Income-$1,329,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary LopezExecutive DirectorFT$200,240$9,827$210,067
Robert SimonsCFO & SecretaryFT$50,000$2,046$52,046
Ruth RomingerBoard Member-$0--
Robert DunawayVice-Chair-$0--
Josh JarrettBoard Member-$0--
Ed NusbaumBoard Member-$0--
Frances CairnsBoard Member-$0--
Francisco HernandezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Monterey Institute for Technology &
EIN
57-1186598
Phone
8316429459
Address
PO Box 890, Marina, CA 93933

Signing Officer

Name
Gary Lopez
Title
Executive Director
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Mcgilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8313733337
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8167
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10449
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11760
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12839
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13661
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14377
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15428
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16440
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17706
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19402
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20315
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21361
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23336
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24363
DepreciationSchedule/DepreciationPropertyGrp/LifeRt03.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt13.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt23.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt33.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt43.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt53.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt63.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt73.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt83.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt93.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt103.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt113.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt123.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt133.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt143.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt153.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt163.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt173.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt183.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt193.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt203.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt213.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt223.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt233.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt243.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0645
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41791
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51793
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61323
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10674
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121259
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13992
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14189
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15214
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17333
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0iPad
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1iMac 27..2.9 G. QC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Dell XPS 12
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Dell XPS 12
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc415" MacBook Pro 239
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc515" MacBook Pro 239
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Dell Lattitude 6430u
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Dell Lattitude 6430u
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Dell
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9iPad 4 Wifi
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Dell Lattitiude E7440
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11MacBook Pro 15.4 Jessica
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12MacBook Pro 15 " Phil
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13IMAC 27"/3.2QC/2X4GB/1TB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Macbook Air 11"
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Arrowhead Signs 8ft Curve
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Dell XPS 13 Laptop
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Macbook Pro 15"
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Canon Pisma Printer Gary
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Apple Gary Lopez
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Dell Rachel Larsen
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Dell Jason Gipson
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Apple Robert
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Dell Nancy
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Apple Marci
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Information about officers, directors, trustees, foundation managers:Form 990PF, Part VII-B, Line 1a(4):Robert Simons is compensated $50,000 in the capacity as an employee, not as a member of the Board of Directors.
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-76
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04047
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Misc. Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Rebates
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0103
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt13352
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0611710
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd1611710
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd2611710
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Membership Registration
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1Memberships
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2NROC Library License
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt035900
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt11620889
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03971
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01660244
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01664215
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt097887
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt098195
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt044367
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0146577
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0115536
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0262113
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0252000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09330
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1329070
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02125
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04047
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01625
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-76
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04047
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt06354
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt028052
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt034808
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0614203
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0863014
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01477217
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0695319
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0351388
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01046188
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01660244

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,751,296
Liabilities
$1,493,576
Net assets
$3,257,720
Revenue
$1,916,215
Expenses
$3,245,285
Net income
-$1,329,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$5.00$5.70$8.32$5.23$3.08
2023Detailed filing. Detailed filing data is available for this year.$6.41$3.80$2.61$5.72$4.75$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.55$5.91$1.65$3.03$5.64$2.62
2021Detailed filing. Detailed filing data is available for this year.$6.14$1.88$4.26$4.57$3.34$1.23
2020Detailed filing. Detailed filing data is available for this year.$5.65$2.62$3.03$3.81$3.68$0.13
2019Summary only. Only limited summary data is available for this year.$4.39$1.49$3.65$3.24$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.55$2.49$3.18$3.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.61$1.97$2.64$2.84$3.46$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.75$1.49$3.26$1.92$3.25$1.33
2015Detailed filing. Detailed filing data is available for this year.$6.32$1.73$4.59$5.03$3.32$1.71
2014Detailed filing. Detailed filing data is available for this year.$4.37$1.49$2.88$2.47$3.98$1.51
2013Detailed filing. Detailed filing data is available for this year.$5.10$0.72$4.39$1.05$3.74$2.69
2012Detailed filing. Detailed filing data is available for this year.$8.04$0.96$7.08$3.27
2011Detailed filing. Detailed filing data is available for this year.$5.12$0.77$4.35$3.62