Civic Intelligence

Center for Applied Local Research

990EZ • Fiscal year 2012 • EIN 68-0128383

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.CAL-RESEARCH.ORG
1700 Shattuck Ave94709
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$50,492

Down $31,921 (-39%) from 2011

Net Assets

Down

$30,361

Down $7,820 (-20%) from 2011

Liabilities

Down

$20,131

Down $24,101 (-54%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

$181,085

No earlier filing loaded for comparison.

Expenses

Down

$188,905

Down $110,174 (-37%) from 2011

Net Income

-$7,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $124,123Liabilities 2010: $80,068Net Assets 2010: $44,0552010Assets 2011: $82,413Liabilities 2011: $44,232Net Assets 2011: $38,1812011Assets 2012: $50,492Liabilities 2012: $20,131Net Assets 2012: $30,3612012Assets 2013: $36,380Liabilities 2013: $16,886Net Assets 2013: $19,4942013Assets 2014: $40,919Liabilities 2014: $20,800Net Assets 2014: $20,1192014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$50,492
Liabilities$20,131
Net Assets$30,361
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $438,9912010Expenses 2011: $299,0792011Revenue 2012: $181,085Expenses 2012: $188,905Net Income 2012: -$7,8202012Revenue 2013: $139,221Expenses 2013: $150,088Net Income 2013: -$10,8672013Revenue 2014: $97,937Expenses 2014: $97,312Net Income 2014: $6252014Revenue 2015: $47,458Expenses 2015: $67,577Net Income 2015: -$20,1192015

Highlighted filing

2012

Revenue$181,085
Expenses$188,905
Net Income-$7,820
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To improve the quality of human services to local communities & agencies serving vulnerable populations. The organization's services include grantwriting; evaluations; and needs assessment and planning studies.

Filing and Contact Details

Filer

EIN
68-0128383
Raw XML Appendix193 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
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IRS990EZ/CashSavingsAndInvestments/EOY08542
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7820
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0181085
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038181
IRS990EZ/NetAssetsOrFundBalancesBOY038181
IRS990EZ/NetAssetsOrFundBalances/EOY030361
IRS990EZ/NetAssetsOrFundBalancesEOY030361
IRS990EZ/OccupancyRentUtilitiesAndMaint04831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation125311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALICIA JRAPKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CECELIA WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BERYL NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038430
IRS990EZ/OtherAssetsTotal/EOY041950
IRS990EZ/OtherExpensesTotal088899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE QUALITY OF HUMAN SERVICES TO LOCAL COMMUNITIES & AGENCIES SERVING VULNERABLE POPULATIONS. THE ORGANIZATION'S SERVICES INCLUDE GRANTWRITING; EVALUATIONS; AND NEEDS ASSESSMENT AND PLANNING STUDIES.
IRS990EZ/PrintingPublicationsPostage0452
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUMAN SERVICES PROGRAMS: EVALUATION DESIGN FOR GRANT PROPOSALS; FIELD DATA COLLECTION; DATA MANAGEMENT SERVICES
IRS990EZ/ProgramServiceRevenue0181085
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits094723
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY044232
IRS990EZ/SumOfTotalLiabilities/EOY020131
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105200 HUNTINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0948045457
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS FOSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05105587930
IRS990EZ/TotalAssets/BOY082413
IRS990EZ/TotalAssets/EOY050492
IRS990EZ/TotalExpenses0188905
IRS990EZ/TotalRevenue0181085
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CAL-RESEARCH.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0181085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0293204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0387722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0454029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0450718
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01766758
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901766758
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0181085
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0293204
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0387722
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0454029
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0450718
IRS990ScheduleA/Total509/Total01766758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0181085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0293204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0387722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0454029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0450718
IRS990ScheduleA/TotalSupportTotal/Total01766758
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE WAS NO INDEPENDENT REVIEW TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR; HOWEVER, HIS 2012 SALARY OF $35,490 IS WELL BELOW THE AVERAGE ED SALARY IN THE BAY AREA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CURRENTLY DOES NOT HAVE WRITTEN POLICIES REGARDING CONFLICT OF INTEREST, WHISTLEBLOWERS, AND DOCUMENT RETENTION AND DESTRUCTION. THESE TOPICS WILL BE ADDRESSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $24399 Deferred Revenue - Ending $8064
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $19833 Accounts Payable and Accrued Expenses - Ending $12067
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $13959 Prepaid Expenses and Deferred Charges - Ending $13595
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $24471 Accounts Receivable - Ending $28355
IRS990ScheduleO/GeneralExplanation/Explanation6P.O. BOX RENTAL $275
IRS990ScheduleO/GeneralExplanation/Explanation7PROF. SERVICES $410
IRS990ScheduleO/GeneralExplanation/Explanation8FEES $827
IRS990ScheduleO/GeneralExplanation/Explanation9PAYROLL SVC $924
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $1619
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE $1783
IRS990ScheduleO/GeneralExplanation/Explanation12DATA & INCENTIVES $2300
IRS990ScheduleO/GeneralExplanation/Explanation13CONSULTANTS $68944
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $647
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $11170
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINES 12 TO 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680128383
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR APPLIED LOCAL RESEARCH
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05105587930
ReturnHeader/Filer/USAddress/AddressLine101700 SHATTUCK AVE
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094709
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0THOMAS FOSTER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VALERIE SNIDER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101342 EVERETT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL CERRITO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945302405
ReturnHeader/Preparer/Name0Valerie Snider
ReturnHeader/Preparer/Phone05102374593
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:45:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,492
Liabilities
$20,131
Net assets
$30,361
Revenue
$181,085
Expenses
$188,905
Net income
-$7,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.47$0.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$0.98$0.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$1.39$1.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.20$0.30$1.81$1.89$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.44$0.38$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.80$0.44$4.39