Civic Intelligence

Linking Education and Economic

990 • Fiscal year 2016 • EIN 68-0287387

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ALIGNCAP.ORG

View Organization Page

1410 Ethan WaySacramento, CA 95825

(916) 923-9815

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$367,137

Down $10,302 (-2.7%) from 2015

Net Assets

Up

$212,434

Up $204,336 (+2523%) from 2015

Liabilities

Down

$154,703

Down $214,638 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Down

$1,469,771

Down $699,855 (-32%) from 2015

Expenses

Down

$1,265,435

Down $876,214 (-41%) from 2015

Net Income

Up

$204,336

Up $176,359 (+630%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $455,714Liabilities 2010: $280,018Net Assets 2010: $175,6962010Assets 2011: $219,542Liabilities 2011: $65,611Net Assets 2011: $153,9312011Assets 2012: $197,597Liabilities 2012: $129,565Net Assets 2012: $68,0322012Assets 2013: $288,666Liabilities 2013: $122,378Net Assets 2013: $166,2882013Assets 2014: $328,677Liabilities 2014: $338,556Net Assets 2014: -$9,8792014Assets 2015: $377,439Liabilities 2015: $369,341Net Assets 2015: $8,0982015Assets 2016: $367,137Liabilities 2016: $154,703Net Assets 2016: $212,4342016Assets 2017: $290,566Liabilities 2017: $249,095Net Assets 2017: $41,4712017Assets 2018: $453,477Liabilities 2018: $42,037Net Assets 2018: $411,4402018Assets 2019: $300,085Liabilities 2019: $23,860Net Assets 2019: $276,2252019Assets 2020: $87,637Liabilities 2020: $17,020Net Assets 2020: $70,6172020Assets 2021: $129,035Liabilities 2021: $11,794Net Assets 2021: $117,2412021Assets 2022: $126,174Liabilities 2022: $27,217Net Assets 2022: $98,9572022Assets 2023: $201,511Liabilities 2023: $35,707Net Assets 2023: $165,8042023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$367,137
Liabilities$154,703
Net Assets$212,434
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $613,3092010Revenue 2011: $654,204Expenses 2011: $675,969Net Income 2011: -$21,7652011Expenses 2012: $830,0742012Revenue 2013: $2,503,718Expenses 2013: $2,405,462Net Income 2013: $98,2562013Revenue 2014: $1,598,584Expenses 2014: $1,774,751Net Income 2014: -$176,1672014Revenue 2015: $2,169,626Expenses 2015: $2,141,649Net Income 2015: $27,9772015Revenue 2016: $1,469,771Expenses 2016: $1,265,435Net Income 2016: $204,3362016Revenue 2017: $1,083,836Expenses 2017: $1,285,924Net Income 2017: -$202,0882017Revenue 2018: $1,141,924Expenses 2018: $771,955Net Income 2018: $369,9692018Revenue 2019: $608,063Expenses 2019: $743,278Net Income 2019: -$135,2152019Revenue 2020: $53,851Expenses 2020: $259,459Net Income 2020: -$205,6082020Revenue 2021: $178,321Expenses 2021: $131,697Net Income 2021: $46,6242021Revenue 2022: $140,947Expenses 2022: $159,231Net Income 2022: -$18,2842022Revenue 2023: $430,564Expenses 2023: $363,717Net Income 2023: $66,8472023Revenue 2024: $106,786Expenses 2024: $272,591Net Income 2024: -$165,8052024

Highlighted filing

2016

Revenue$1,469,771
Expenses$1,265,435
Net Income$204,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,469,771
Mission and Program Overview

Mission

To reduce equity gaps, attainment gaps, and skills gaps by increasing the educational attainment of working age adults, aged 25 to 64.

To integrate community stakeholders and resources to ensure student success, workforce readiness, and overall prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$218,750$248,759▲ $30,009
Cash and Non-Interest-Bearing Accounts$155,939$118,378▼ $37,561
Land, Buildings, and Equipment, Net$2,750--
Total Assets$377,439$367,137▼ $10,302
Liabilities
Accounts Payable and Accrued Expenses$369,341$154,703▼ $214,638
Total Liabilities$369,341$154,703▼ $214,638
Net Assets / Fund Balance
Temporarily Rstr Net Assets$109,548$109,548→ $0
Unrestricted Net Assets$-101,450$102,886▲ $204,336
Total Net Assets Fund Balance$8,098$212,434▲ $204,336
Total Liabilities and Net Assets / Fund Balance$377,439$367,137▼ $10,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$73,491-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary KingChair
Naaz AlikhanVice Chair
A Smith-doringTrustee
Addison CovertTrustee
Brian KingTrustee
D BettencourtTrustee
G Garbolino-moTrustee
Phil ArndtTrustee
Brian BedfordCEO
David GordonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,659
Program Service Revenue
$104,500
Investment Income
$1,288
Other Revenue
$18,324
All Other Contributions
$1,345,659
Change in Net Assets
$204,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,771
Revenue Not Reported on Form 990
$61,523
Total Revenue per Audited Statements
$1,531,294
Total Revenue per Form 990
$1,469,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,669
Salaries, Compensation, and Employee Benefits$227,766
Total Fundraising Expense$15,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$455,716$182,209$7,748$645,673
Office Expenses$193,613$21,930$3,331$218,874
Other Salaries and Wages$141,715$56,662$2,409$200,786
Fees for Services Accounting-$35,869-$35,869
Occupancy$25,246$10,094$430$35,770
Travel$22,068$8,823$375$31,266
Conferences and Meetings$18,664$7,462$318$26,444
Other Employee Benefits$14,638$5,852$249$20,739
All Other Expenses-$19,259-$19,259
Insurance$4,662$1,864$79$6,605
Payroll Taxes$4,405$1,761$75$6,241
Advertising$4,366$1,746$74$6,186
Other Expenses---$3,926
Depreciation Depletion$1,937$775$33$2,745
Total Functional Expenses$893,176$357,034$15,225$1,265,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,958
Expenses per Audited Statements$1,265,435
Total Expenses per Form 990$1,265,435
Expenses Not Reported on Form 990$61,523
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Section A Question 11B

“A copy of form 990 was made available to all members of the governing board prior to filing.”

Page 6 Part VI Section B Question 15B

“Compensation for the organization's ceo and any key employees is determined on an annual basis by the board of directors.”

Page 6 Part VI Section C Question 19

“The form 990, financial statements, and any governing docs are available to the public upon demand. The form 990 is also available on the guidestar website.”

Page 6 Part VI Section A Question 12C

“Annual re-certification of no conflicts is required of all officers, directors, and trustees.”

Page 6 Part VII

“Ceo brian bedford is actually an employee of the los rios community college district. He is on loan to align capital region as its ceo.”

Filing and Contact Details

Filer

Filer Name
Linking Education and Economic
EIN
68-0287387
Phone
9169239815
Address
1410 ETHAN WAY, SACRAMENTO, CA 95825

Signing Officer

Name
Brian Bedford
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bedford
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Parsfin Inc
Address
5725 HANKINS ROAD, WILLIAMS, CA 95987
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Additional Explanations

Page 2 Part III Organization Mission Continutation

“Training opportunites, to develop a world-class education system, and to create a sufficient supply of local, well qualified workers for local employers.”

Page 10 Part IX Line 11G

“$469,681 paid for outsourced consultant services $131,563 paid for grant outsourced services $22,786 paid for outsourced temporary services $21,643 paid to sac metro chamber of commerce for services”

Financial Statement Notes

Part XI Line 2D

“Back out $61,523 in kind services revenue”

Part XII Line 2D

“Back out $61,523 in kind service expenses”

Raw XML AppendixShowing 400 of 440 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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IRS990/PayrollTaxesGrp/TotalAmt06241
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IRS990/PrincipalOfficerNm0BRIAN BEDFORD
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt028328
IRS990/PYOtherExpensesAmt01773491
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IRS990/PYRevenuesLessExpensesAmt027977
IRS990/PYSalariesCompEmpBnftPaidAmt0368158
IRS990/PYTotalExpensesAmt02141649
IRS990/PYTotalRevenueAmt02169626
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IRS990/ReconcilationRevenueExpnssAmt0204336
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME OF A NON-RECURRING NATURE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 11
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01345659
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01284126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02174429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07012817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041590
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IRS990ScheduleA/TotalSupportAmt07108284
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073491
IRS990ScheduleD/ExpensesNotReportedAmt061523
IRS990ScheduleD/ExpensesSubtotalAmt01265435
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IRS990ScheduleD/OtherExpensesIncludedAmt061523
IRS990ScheduleD/OtherRevenueAmt061523
IRS990ScheduleD/RevenueNotReportedAmt061523
IRS990ScheduleD/RevenueSubtotalAmt01469771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BACK OUT $61,523 IN KIND SERVICES REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BACK OUT $61,523 IN KIND SERVICE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01265435
IRS990ScheduleD/TotalRevenuePerForm990Amt01469771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01531294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE ORGANIZATION'S CEO AND ANY KEY EMPLOYEES IS DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, FINANCIAL STATEMENTS, AND ANY GOVERNING DOCS ARE AVAILABLE TO THE PUBLIC UPON DEMAND. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL RE-CERTIFICATION OF NO CONFLICTS IS REQUIRED OF ALL OFFICERS, DIRECTORS, AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING OPPORTUNITES, TO DEVELOP A WORLD-CLASS EDUCATION SYSTEM, AND TO CREATE A SUFFICIENT SUPPLY OF LOCAL, WELL QUALIFIED WORKERS FOR LOCAL EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$469,681 PAID FOR OUTSOURCED CONSULTANT SERVICES $131,563 PAID FOR GRANT OUTSOURCED SERVICES $22,786 PAID FOR OUTSOURCED TEMPORARY SERVICES $21,643 PAID TO SAC METRO CHAMBER OF COMMERCE FOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO BRIAN BEDFORD IS ACTUALLY AN EMPLOYEE OF THE LOS RIOS COMMUNITY COLLEGE DISTRICT. HE IS ON LOAN TO ALIGN CAPITAL REGION AS ITS CEO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI SECTION A QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI SECTION B QUESTION 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI SECTION C QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI SECTION A QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 2 PART III ORGANIZATION MISSION CONTINUTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 10 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 6 PART VII
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0377439
IRS990/TotalAssetsGrp/EOYAmt0367137
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893176
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265435
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0154703
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IRS990/TotalLiabilitiesGrp/EOYAmt0154703
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IRS990/TravelGrp/FundraisingAmt0375
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IRS990/TravelGrp/TotalAmt031266
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-101450
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$367,137
Liabilities
$154,703
Net assets
$212,434
Revenue
$1,469,771
Expenses
$1,265,435
Net income
$204,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$0.43$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.05$0.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.61$0.74$0.14
2018Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$1.14$0.77$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.08$1.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$1.47$1.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$2.17$2.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.01$1.60$1.77$0.18
2013Summary only. Only limited summary data is available for this year.$0.29$0.12$0.17$2.50$2.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$0.83
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.65$0.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.18$0.61