Civic Intelligence

Center for Applied Local Research

990EZ • Fiscal year 2014 • EIN 68-0128383

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 09, 2015

1700 Shattuck AveBerkeley, CA 94709

(510) 558-7930

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,594

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$40,919

Up $4,539 (+12%) from 2013

Net Assets

Up

$20,119

Up $625 (+3.2%) from 2013

Liabilities

Up

$20,800

Up $3,914 (+23%) from 2013

Revenue

Down

$97,937

Down $41,284 (-30%) from 2013

Expenses

Down

$97,312

Down $52,776 (-35%) from 2013

Net Income

Up

$625

Up $11,492 (+106%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$40,919
Liabilities$20,800
Net Assets$20,119

Operations Trend

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

2014

Revenue$97,937
Expenses$97,312
Net Income$625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 9, 2015
Return Version
2014v5.0
Gross Receipts
$97,937
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.

Program Services

DescriptionGrantsExpenses
HUMAN SERVICES PROGRAMS: EVALUATION DESIGN FOR GRANT PROPOSALS; FIELD DATA COLLECTION; DATA MANAGEMENT SERVICES$76,032-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS FOSTERPresident-$18,594-$18,594
ALICIA JRAPKOBoard Chair-$16,310-$16,310
BERYL NELSONBoard Member-$0--
CECILIA WRIGHTBoard Member-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Lines 12 to 14

The organization currently does not have written policies regarding conflict of interest, whistleblowers, and document retention and destruction.

Filing and Contact Details

Filer

Filer Name
Center for Applied Local Research
EIN
68-0128383
Phone
5105587930
Address
1700 SHATTUCK AVE, BERKELEY, CA 94709

Signing Officer

Name
Thomas Foster
Title
Executive Director
Signed
2015-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Valerie Snider CPA
Address
1342 EVERETT ST, EL CERRITO, CA 94530-2405
Preparer
Valerie Snider
Phone
5102374593
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $2075

Other Expenses.1

INSURANCE $1664

Other Expenses.2

OTHER INDIRECT EXP $1398

Other Expenses.3

SUPPLIES $175

Other Assets.1005

Accounts Receivable - Beginning $11477 Accounts Receivable - Ending $10003

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $7583 Prepaid Expenses and Deferred Charges - Ending $6251

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6842 Accounts Payable and Accrued Expenses - Ending $7310

Total Liabilities.1003

Deferred Revenue - Beginning $10044 Deferred Revenue - Ending $13490

Raw XML Appendix165 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181085
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INDIRECT EXP $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $11477 Accounts Receivable - Ending $10003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $7583 Prepaid Expenses and Deferred Charges - Ending $6251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $6842 Accounts Payable and Accrued Expenses - Ending $7310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $10044 Deferred Revenue - Ending $13490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION CURRENTLY DOES NOT HAVE WRITTEN POLICIES REGARDING CONFLICT OF INTEREST, WHISTLEBLOWERS, AND DOCUMENT RETENTION AND DESTRUCTION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINES 12 TO 14
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR APPLIED LOCAL RESEARCH
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ReturnHeader/Filer/EIN0680128383
ReturnHeader/Filer/PhoneNum05105587930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01342 EVERETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CERRITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945302405
ReturnHeader/PreparerPersonGrp/PhoneNum05102374593
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Snider
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-09T14:16:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits