Civic Intelligence

The Ed Roberts Campus

990 • Fiscal year 2015 • EIN 68-0453462

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileN/A

View Organization Page

3075 Adeline Street Ste 220Berkeley, CA 94703-2576

(510) 841-3224

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$42,110,594

Up $330,925 (+0.8%) from 2014

Net Assets

Up

$33,648,730

Up $573,920 (+1.7%) from 2014

Liabilities

Down

$8,461,864

Down $242,995 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Up

$1,728,467

Up $558,364 (+48%) from 2014

Expenses

Up

$1,154,547

Up $280,306 (+32%) from 2014

Net Income

Up

$573,920

Up $278,058 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2011: $42,214,439Liabilities 2011: $10,058,363Net Assets 2011: $32,156,0762011Assets 2012: $41,136,238Liabilities 2012: $8,804,879Net Assets 2012: $32,331,3592012Assets 2013: $41,558,207Liabilities 2013: $8,779,259Net Assets 2013: $32,778,9482013Assets 2014: $41,779,669Liabilities 2014: $8,704,859Net Assets 2014: $33,074,8102014Assets 2015: $42,110,594Liabilities 2015: $8,461,864Net Assets 2015: $33,648,7302015Assets 2016: $41,752,400Liabilities 2016: $8,093,097Net Assets 2016: $33,659,3032016Assets 2017: $42,480,851Liabilities 2017: $7,672,654Net Assets 2017: $34,808,1972017Assets 2018: $41,503,526Liabilities 2018: $7,253,976Net Assets 2018: $34,249,5502018Assets 2019: $40,554,479Liabilities 2019: $6,807,845Net Assets 2019: $33,746,6342019Assets 2020: $40,173,524Liabilities 2020: $6,596,596Net Assets 2020: $33,576,9282020Assets 2021: $37,164,089Liabilities 2021: $3,821,109Net Assets 2021: $33,342,9802021Assets 2022: $37,455,505Liabilities 2022: $4,214,216Net Assets 2022: $33,241,2892022Assets 2023: $36,765,866Liabilities 2023: $3,786,830Net Assets 2023: $32,979,0362023Assets 2024: $35,774,601Liabilities 2024: $3,672,612Net Assets 2024: $32,101,9892024

Highlighted filing

2015

Assets$42,110,594
Liabilities$8,461,864
Net Assets$33,648,730
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $944,5022011Expenses 2012: $1,190,6992012Revenue 2013: $1,312,665Expenses 2013: $865,077Net Income 2013: $447,5882013Revenue 2014: $1,170,103Expenses 2014: $874,241Net Income 2014: $295,8622014Revenue 2015: $1,728,467Expenses 2015: $1,154,547Net Income 2015: $573,9202015Revenue 2016: $1,757,866Expenses 2016: $1,747,293Net Income 2016: $10,5732016Revenue 2017: $2,088,022Expenses 2017: $2,425,701Net Income 2017: -$337,6792017Revenue 2018: $2,114,277Expenses 2018: $2,636,509Net Income 2018: -$522,2322018Revenue 2019: $2,182,412Expenses 2019: $2,744,104Net Income 2019: -$561,6922019Revenue 2020: $2,226,952Expenses 2020: $2,574,598Net Income 2020: -$347,6462020Revenue 2021: $2,370,710Expenses 2021: $2,575,229Net Income 2021: -$204,5192021Revenue 2022: $2,269,770Expenses 2022: $2,558,769Net Income 2022: -$288,9992022Revenue 2023: $2,426,769Expenses 2023: $2,625,152Net Income 2023: -$198,3832023Revenue 2024: $1,957,599Expenses 2024: $2,713,750Net Income 2024: -$756,1512024

Highlighted filing

2015

Revenue$1,728,467
Expenses$1,154,547
Net Income$573,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,728,467
Mission and Program Overview

Mission

To build and maintain site for nonprofit organizations to be a national disability center dedicated to improving the quality of life for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,759,442$10,439,039▼ $320,403
Savings and Temporary Cash Investments$495,209$1,321,496▲ $826,287
Cash and Non-Interest-Bearing Accounts$1,007,529$879,266▼ $128,263
Prepaid Expenses and Deferred Charges$454,353$531,466▲ $77,113
Accounts Receivable$265,184$141,375▼ $123,809
Other Notes and Loans Receivable, Net$49,279$49,279→ $0
Total Assets$41,779,669$42,110,594▲ $330,925
Other Assets Total$28,748,673$28,748,673→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,695,158$8,451,599▼ $243,559
Other Liabilities$9,701$9,801▲ $100
Accounts Payable and Accrued Expenses-$464-
Total Liabilities$8,704,859$8,461,864▼ $242,995
Net Assets / Fund Balance
Unrestricted Net Assets$32,315,094$32,496,889▲ $181,795
Temporarily Rstr Net Assets$759,716$1,151,841▲ $392,125
Total Net Assets Fund Balance$33,074,810$33,648,730▲ $573,920
Total Liabilities and Net Assets / Fund Balance$41,779,669$42,110,594▲ $330,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,039,479$1,419,686$11,459,165
Land$291,352-$291,352
Equipment$108,208$96,701$204,909
Other Assets Org$286,673--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Rick SmithVice President
Alex TabonyDirector
Anita AaronDirector
Megan KirshbaumDirector
Susan HendersonDirector
Eric SmithOfficer
Stuart JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,023
Program Service Revenue
$0
Investment Income
$634,891
Other Revenue
$1,016,553
All Other Contributions
$77,023
Change in Net Assets
$573,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,467
Total Revenue per Audited Statements
$1,728,467
Total Revenue per Form 990
$1,728,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,754
Salaries, Compensation, and Employee Benefits$99,866
Grants and Similar Amounts Paid$76,927
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$320,403--$320,403
Interest$282,141--$282,141
All Other Expenses$244,278--$244,278
Other Salaries and Wages$79,765--$79,765
Grants to Domestic Orgs$76,927--$76,927
Other Expenses$29,680--$29,680
Fees for Services Management$24,798--$24,798
Fees for Services Accounting$19,700$4,943-$24,643
Insurance$19,222--$19,222
Other Employee Benefits$13,388--$13,388
Occupancy$8,111--$8,111
Payroll Taxes$6,713--$6,713
Fees for Services Legal$5,000--$5,000
Information Technology$1,276--$1,276
Office Expenses$555--$555
Travel$208--$208
Total Functional Expenses$1,149,604$4,943$0$1,154,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,154,547
Total Expenses per Audited Statements$1,154,547
Total Expenses per Form 990$1,154,547
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,451
Facility Rental Deposits$1,350
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
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 governing body review Part VI line 11

“The form 990 is presented to the board president and board of directors for review.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest in place.”

Governing documents etc available to public Part VI line 19

“Upon written request, the form 990 and attachments are available to the government, lendors and the general public.”

Filing and Contact Details

Filer

Filer Name
The Ed Roberts Campus
EIN
68-0453462
Address
3075 ADELINE STREET STE 220, BERKELEY, CA 94703-2576

Signing Officer

Name
Dmitri Belser
Title
President
Phone
5108413224
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dmitri Belser
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
David Volkar Accountancy Corp
Address
2056 COLFAX ST, CONCORD, CA 94520
Preparer
David Volkar CPA
Phone
9256098227
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“David volkar accountancy corporation 2056 colfax street concord, ca 94520925-609-8227”

Not undergone required audits or steps for audit part XII line 3B

“Yes required audit is done see o20 explanation”

List of other expenses Part IX line 24E

“Part ix line 24e are listed on the overflow statements attached.”

Raw XML AppendixShowing 400 of 408 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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ED ROBERTS CAMPUS QUALIFIES FOR THE FACTS AND CIRCUMSTANCES TEST BECAUSE IT WAS ORGANIZED AND OPERATED BY 7 NONPROFIT ENTITIES TO BUILD AND MAINTAIN SITE FOR NONPROFIT ORGANIZATIONS TO BE A NATIONAL DISABILITY CENTER DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077023
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0634891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0634856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0634872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0634991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0635350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519801
IRS990ScheduleA/TotalSupportAmt03694761
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IRS990ScheduleD/BuildingsGrp/BookValueAmt010039479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01419686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011459165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204909
IRS990ScheduleD/ExpensesSubtotalAmt01154547
IRS990ScheduleD/LandGrp/BookValueAmt0291352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028462000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1286673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT QALICB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FACILITY RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01728467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010439039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028748673
IRS990ScheduleD/TotalExpensesPerForm990Amt01154547
IRS990ScheduleD/TotalLiabilityAmt09801
IRS990ScheduleD/TotalRevenuePerForm990Amt01728467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01728467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154547
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD PRESIDENT AND BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE FORM 990 AND ATTACHMENTS ARE AVAILABLE TO THE GOVERNMENT, LENDORS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID VOLKAR ACCOUNTANCY CORPORATION 2056 COLFAX STREET CONCORD, CA 94520925-609-8227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES REQUIRED AUDIT IS DONE SEE O20 EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART IX LINE 24E ARE LISTED ON THE OVERFLOW STATEMENTS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01151841
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt041779669
IRS990/TotalAssetsGrp/EOYAmt042110594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077023
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01149604
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154547
IRS990/TotalGrossUBIAmt01016553
IRS990/TotalLiabilitiesBOYAmt08704859
IRS990/TotalLiabilitiesEOYAmt08461864
IRS990/TotalLiabilitiesGrp/BOYAmt08704859
IRS990/TotalLiabilitiesGrp/EOYAmt08461864
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01016553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041779669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042110594
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IRS990/TravelGrp/TotalAmt0208
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt032496889
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DMITRI BELSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108413224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ED ROBERTS CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0EDRO
ReturnHeader/Filer/EIN0680453462
ReturnHeader/Filer/USAddress/AddressLine1Txt03075 ADELINE STREET STE 220
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0947032576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200882134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID VOLKAR ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 COLFAX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,110,594
Liabilities
$8,461,864
Net assets
$33,648,730
Revenue
$1,728,467
Expenses
$1,154,547
Net income
$573,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$3.67$32.1$1.96$2.71$0.76
2023Summary only. Only limited summary data is available for this year.$36.8$3.79$33.0$2.43$2.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$4.21$33.2$2.27$2.56$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$3.82$33.3$2.37$2.58$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$6.60$33.6$2.23$2.57$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$6.81$33.7$2.18$2.74$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$7.25$34.2$2.11$2.64$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$7.67$34.8$2.09$2.43$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$8.09$33.7$1.76$1.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$42.1$8.46$33.6$1.73$1.15$0.57
2014Detailed filing. Detailed filing data is available for this year.$41.8$8.70$33.1$1.17$0.87$0.30
2013Summary only. Only limited summary data is available for this year.$41.6$8.78$32.8$1.31$0.87$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$8.80$32.3$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$10.1$32.2$0.94