Civic Intelligence

Community Technology Alliance

990 • Fiscal year 2011 • EIN 77-0286926

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileCTAGROUP.COM
1671 The Alameda No 30095126
Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-9.0%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$526,229

Down $52,002 (-9.0%) from 2010

Net Assets

Down

$417,483

Down $108,664 (-21%) from 2010

Liabilities

Up

$108,746

Up $56,662 (+109%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,057,401

Down $77,091 (-6.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $578,231Liabilities 2010: $52,084Net Assets 2010: $526,1472010Assets 2011: $526,229Liabilities 2011: $108,746Net Assets 2011: $417,4832011Assets 2012: $508,082Liabilities 2012: $185,534Net Assets 2012: $322,5482012Assets 2013: $329,238Liabilities 2013: $86,146Net Assets 2013: $243,0922013Assets 2014: $733,525Liabilities 2014: $211,761Net Assets 2014: $521,7642014Assets 2015: $479,033Liabilities 2015: $197,863Net Assets 2015: $281,1702015Assets 2016: $439,876Liabilities 2016: $159,637Net Assets 2016: $280,2392016Assets 2019: $399,956Liabilities 2019: $508,688Net Assets 2019: -$108,7322019Assets 2020: $569,088Liabilities 2020: $484,338Net Assets 2020: $84,7502020Assets 2021: $429,998Liabilities 2021: $559,252Net Assets 2021: -$129,2542021Assets 2022: $270,980Liabilities 2022: $698,007Net Assets 2022: -$427,0272022Assets 2023: $127,673Liabilities 2023: $687,945Net Assets 2023: -$560,2722023Assets 2024: $13,755Liabilities 2024: $684,696Net Assets 2024: -$670,9412024

Highlighted filing

2011

Assets$526,229
Liabilities$108,746
Net Assets$417,483
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,134,4922010Expenses 2011: $1,057,4012011Expenses 2012: $1,288,1652012Revenue 2013: $1,386,073Expenses 2013: $1,465,529Net Income 2013: -$79,4562013Revenue 2014: $2,095,444Expenses 2014: $1,816,772Net Income 2014: $278,6722014Revenue 2015: $1,728,829Expenses 2015: $1,790,279Net Income 2015: -$61,4502015Revenue 2016: $1,071,744Expenses 2016: $902,748Net Income 2016: $168,9962016Revenue 2019: $968,833Expenses 2019: $1,307,559Net Income 2019: -$338,7262019Revenue 2020: $992,572Expenses 2020: $799,090Net Income 2020: $193,4822020Revenue 2021: $609,074Expenses 2021: $881,899Net Income 2021: -$272,8252021Revenue 2022: $239,473Expenses 2022: $516,783Net Income 2022: -$277,3102022Revenue 2023: $377,513Expenses 2023: $551,611Net Income 2023: -$174,0982023Revenue 2024: $268,751Expenses 2024: $379,420Net Income 2024: -$110,6692024

Highlighted filing

2011

Revenue-
Expenses$1,057,401
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$980,628
Mission and Program Overview

Mission

Providing critical technology and services to aid in preventing and ending homelessness.

Major Activities

Activity 2
Hmis santa cruz county - the organization was previously a subcontractor that provided software training and hmis consultation only to the county, but has been selected by the santa cruz county homeless action partnership to take over management of the hmis project on july 1, 2010. The hud shp grant has also been transferred to the organization for management. Operation of the project has improved as agencies receive database management services, comprehensive reports and software training.
Activity 3
Hprp (arra projects) - the organization is assisting several bay area counties with hmis requirements surrounding the distribution of homeless prevention and rapid re-housing funds (hprp). Knowledge of hmis was vital to the planning, development, and implementation of the program, as well as compliance with reporting requirements over the course of the next several years. The organization assists in all aspects of the program including development, software training, reporting and consultation to adhere to hud regulations.
Filing and Contact Details

Filer

EIN
77-0286926
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY034387
IRS990/AccountsPayableAccruedExpenses/EOY039390
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HMIS SANTA CRUZ COUNTY - THE ORGANIZATION WAS PREVIOUSLY A SUBCONTRACTOR THAT PROVIDED SOFTWARE TRAINING AND HMIS CONSULTATION ONLY TO THE COUNTY, BUT HAS BEEN SELECTED BY THE SANTA CRUZ COUNTY HOMELESS ACTION PARTNERSHIP TO TAKE OVER MANAGEMENT OF THE HMIS PROJECT ON JULY 1, 2010. THE HUD SHP GRANT HAS ALSO BEEN TRANSFERRED TO THE ORGANIZATION FOR MANAGEMENT. OPERATION OF THE PROJECT HAS IMPROVED AS AGENCIES RECEIVE DATABASE MANAGEMENT SERVICES, COMPREHENSIVE REPORTS AND SOFTWARE TRAINING.
IRS990/Activity2/Expense081978
IRS990/Activity3/Description0HPRP (ARRA PROJECTS) - THE ORGANIZATION IS ASSISTING SEVERAL BAY AREA COUNTIES WITH HMIS REQUIREMENTS SURROUNDING THE DISTRIBUTION OF HOMELESS PREVENTION AND RAPID RE-HOUSING FUNDS (HPRP). KNOWLEDGE OF HMIS WAS VITAL TO THE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF THE PROGRAM, AS WELL AS COMPLIANCE WITH REPORTING REQUIREMENTS OVER THE COURSE OF THE NEXT SEVERAL YEARS. THE ORGANIZATION ASSISTS IN ALL ASPECTS OF THE PROGRAM INCLUDING DEVELOPMENT, SOFTWARE TRAINING, REPORTING AND CONSULTATION TO ADHERE TO HUD REGULATIONS.
IRS990/Activity3/Expense0199758
IRS990/ActivityOrMissionDescription0PROVIDING CRITICAL TECHNOLOGY AND SERVICES TO AID IN PREVENTING AND ENDING HOMELESSNESS.
IRS990/ActivityOther/Description0COMMUNITY VOICE MAIL - COMMUNITY VOICE MAIL USES BASIC TELECOMMUNICATIONS AS THE FIRST RUNG ON THE LADDER ACROSS THE DIGITAL DIVIDE BY PROVIDING THE HOMELESS AND AT-RISK IN SANTA CLARA COUNTY WITH ACCESS TO PERSONAL, RELIABLE TELECOMMUNICATIONS TO CONNECT TO OPPORTUNITIES FOR JOBS, HOUSING AND STABILITY. CLIENTS, CASE MANAGED BY STAFF AT PARTNERING AGENCIES, USE COMMUNITY VOICE MAIL TO ESTABLISH AND MAINTAIN CONTACT WITH POTENTIAL LANDLORDS, EMPLOYERS AND MEDICAL AND SOCIAL SERVICE PROVIDERS AS A STEPPING STONE TO SELF-SUFFICIENCY. THE SHELTER BED HOTLINE - THE TOLL-FREE NUMBER OFFERS UP-TO-DATE AND ACCURATE INFORMATION ABOUT EMERGENCY SHELTER IN THE NINE-COUNTY SAN FRANCISCO BAY AREA WITH ONE CALL TO THE MEMORABLE NUMBER: 1-800-7SHELTER.TWO COUNTY COLLABORATIVE - THE ORGANIZATION IS LEADING A UNIQUE COLLABORATION OF THE CONTINUUMS OF CARE IN MONTEREY AND CONTRA COSTA COUNTIES TO EFFECTIVELY IMPLEMENT HMIS IN THE TWO NORTHERN CALIFORNIA COUNTIES. HOMELESS SERVICE PROVIDERS IN CONTRA COSTA AND MONTEREY COUNTIES GREATLY BENEFIT FROM THE ORGANIZATION'S HMIS EXPERTISE AND EXPERIENCE SIGNIFICANT COST SAVINGS BY SHARING EXPENSES ASSOCIATED WITH SOFTWARE AND ADMINISTRATION. THE ORGANIZATION PROVIDES PROJECT MANAGEMENT, TRAINING AND SUPPORT, DATA ANALYSIS, AND COORDINATES AND IMPLEMENTS SERVICE POINT, THE HMIS SOFTWARE CHOSEN BY THE TWO COUNTIES.BACHIC - HOMELESSNESS IS NOT ISOLATED TO A SINGLE CITY OR COUNTY, AND THE COUNTIES IN THE SAN FRANCISCO AND MONTEREY BAY AREAS ARE NOW DEVELOPING A REGIONAL APPROACH TO UNDERSTANDING THE ROOT CAUSES AND BEST PRACTICES FOR ENDING HOMELESSNESS. THE GROUP (KNOWN AS THE BAY AREA COUNTIES HOMELESS INFORMATION COLLABORATIVE, OR "BACHIC"), IS INVOLVED IN REGIONAL COORDINATION OF EFFORTS TO ALLEVIATE HOMELESSNESS IN ALAMEDA, CONTRA COSTA, MONTEREY, SAN MATEO, SANTA CLARA, SANTA CRUZ, NAPA, MARIN, SAN FRANCISCO, SOLANO, AND SONOMA COUNTIES.RHINO - THE REGIONAL HOMELESS INFORMATION NETWORK IS A COLLABORATION AMONG THE ELEVEN BACHIC COUNTIES NOTED ABOVE WHOSE VISION IS TO OBTAIN A BETTER UNDERSTANDING OF THE HOMELESS POPULATION IN THE REGION, AS A WHOLE. DESIGNED TO LEVERAGE DATA ALREADY BEING COLLECTED BY EACH CONTINUUM'S HMIS IN ACCORDANCE WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S MANDATE, RHINO HAS BEEN DESIGNED TO SERVE AS A REGIONAL DATA WAREHOUSE THAT WILL BE UTILIZED TO ANALYZE TRENDS, GAPS IN SERVICES, AND MOBILITY PATTERNS OF THE HOMELESS POPULATION, AS WELL AS TO INFORM POLICY MAKERS AND FUNDERS. ANALYSIS OF REGIONAL DATA WILL ALLOW FOR BETTER PLANNING AND RESOURCE MANAGEMENT AND AN INCREASED ABILITY TO ADDRESS THE PRESENT AND FUTURE NEEDS OF THE HOMELESS.TRAINING & CONSULTATION - THROUGH EXPERTISE GAINED IN TRAINING SANTA CLARA COUNTY PARTNERS, THE ORGANIZATION HAS BECOME A NATIONALLY RECOGNIZED CONSULTANT AND TRAINER ON HMIS RELATED TOPICS. THE ORGANIZATION HAS BEEN CONTRACTED TO CONDUCT TRAININGS IN BAY AREA COUNTIES AND THROUGHOUT THE UNITED STATES, INCLUDING HUD'S RESPONSE TO HURRICANE KATRINA, ON HMIS USAGE, CLIENT CONFIDENTIALITY AND HUD HMIS DATA STANDARDS.DISTANCE LEARNING - CALWORKS PARTICIPANTS ACCUMULATE REQUIRED HOURS DURING SCHOOL BREAKS AND OTHER TIMES WHEN THEIR NORMAL ACTIVITIES ARE INTERRUPTED THROUGH AN INNOVATIVE DISTANCE LEARNING WEBSITE DEVELOPED TO PROVIDE ACCESS TO APPROVED PODCASTS AND OTHER ONLINE LEARNING MATERIALS. CALWORKS PARTICIPANTS ENROLLED IN ADULT EDUCATION, ESL, VOCATIONAL AND COLLEGE CLASSES CAN NOW EASILY VIEW PODCASTS OF INTEREST AND RELEVANCE TO THEIR CAREER DEVELOPMENT AND GROWTH. EACH WEB-BASED LESSON INCLUDES AN EDUCATOR-DEVELOPED TEST OR REVIEW TO ENSURE STUDENT COMPREHENSION. A PASSWORD-PROTECTED SECTION OF THE WEBSITE ENABLES EDUCATORS TO SHARE RESOURCES AND COMMUNICATE TACTICS AND APPROACHES TO SUCCESSFULLY WORKING WITH CALWORKS PARTICIPANTS.HELPSCC - THE ORGANIZATION'S COMPREHENSIVE, ON-LINE DIRECTORY OF ALL HEALTH AND HUMAN SERVICES IN SANTA CLARA COUNTY, AVAILABLE ON THE WEB WWW.HELPSCC.ORG, LISTS INFORMATION ON OVER 1,300 SERVICE P
IRS990/ActivityOther/Expense0204440
IRS990/ActivityOther/Revenue085993
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101671 THE ALAMEDA NO 300
IRS990/AddressPrincipalOfficerUS/City0SAN JOSE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095126
IRS990/AllOtherContributions060983
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039176
IRS990/CashNonInterestBearing/EOY019988
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01855
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09936
IRS990/CompCurrentOfficersDirectors/ProgramServices091839
IRS990/CompCurrentOfficersDirectors/Total0103630
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices018702
IRS990/ConferencesMeetings/Total018702
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0889488
IRS990/ContributionsGrantsPriorYear0990734
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY017697
IRS990/DeferredRevenue/EOY069356
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01015
IRS990/DepreciationDepletion/ManagementAndGeneral05439
IRS990/DepreciationDepletion/ProgramServices050274
IRS990/DepreciationDepletion/Total056728
IRS990/DescribedIn501C301
IRS990/Description0HOMELESS MANAGEMENT INFORMATION SYSTEM ("HMIS") - FOLLOWING A CONGRESSIONAL MANDATE, COMMUNITIES THAT RECEIVE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") FUNDING FOR HOMELESS RELATED SERVICES MUST USE A COMPUTERIZED SYSTEM TO COLLECT AND MANAGE DATA ON THEIR CLIENTS. HMIS FACILITATES MORE EFFECTIVE COLLECTION AND SHARING OF INFORMATION BETWEEN AGENCIES TO IDENTIFY NEEDS AND GAPS IN DELIVERING SERVICES TO HOMELESS AND AT-RISK POPULATIONS. THE SYSTEM STREAMLINES EMERGENCY SHELTER AND SUPPORTIVE SERVICE DELIVERY TO THE HOMELESS AND AT-RISK, WHILE REDUCING DUPLICATION OF EFFORT AND TECHNOLOGY BY STAFF AT AGENCIES THAT SERVE THESE POPULATIONS. HMIS ALLOWS STAFF AT SHELTERS COMPUTERIZED ACCESS TO REAL-TIME INFORMATION, AS WELL AS BASIC INFORMATION ABOUT THE CLIENTS SEEKING SHELTER AND SERVICES, WHILE RETAINING CLIENT CONFIDENTIALITY. HOMELESS CLIENTS NO LONGER HAVE TO REPEAT THE BASIC INFORMATION ABOUT THEIR NEEDS AND REQUIREMENTS. HMIS WILL GIVE A CLEAR AND CORRECT PICTURE OF THE HOMELESS POPULATION AND INFORMATION NEEDED TO FILL ANY GAPS IN SERVICE.HMIS SCC - THE ORGANIZATION WAS SELECTED BY THE SANTA CLARA COUNTY COLLABORATIVE ON AFFORDABLE HOUSING AND HOMELESSNESS ISSUES TO SPEARHEAD THE PLANNING AND IMPLEMENTATION OF HMIS IN SANTA CLARA COUNTY. SINCE IMPLEMENTATION IN EARLY 2004, OVER 300 PROGRAMS IN THE COUNTY UTILIZEHMIS AS THEIR PRIMARY DATA COLLECTION AND MANAGEMENT TOOL. INNOVATIVE APPROACHES TO HMIS IN SANTA CLARA COUNTY ALLOW THE COUNTYS UPLIFT BUS PASS PROGRAM AND THE ONE STOP PROGRAMS TO BE MANAGED THROUGH THE SYSTEM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0467570
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices028185
IRS990/FeesForServicesAccounting/Total028185
IRS990/FeesForServicesOther/ProgramServices024023
IRS990/FeesForServicesOther/Total024023
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JOHN EICHINGER
IRS990/Form990PartVIISectionA/NamePerson1ALETTE LUNDEBERG
IRS990/Form990PartVIISectionA/NamePerson2GREGORY BAUMANN
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL D KENT
IRS990/Form990PartVIISectionA/NamePerson4SCOTT MAUVAIS
IRS990/Form990PartVIISectionA/NamePerson5FRANK MOTTA
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER PADGETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation61911
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization683089
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER (UNITL 11/2010)
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5VICE-PRESIDENT (UNTIL 11/2010)
IRS990/Form990PartVIISectionA/Title6EXEC. DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-27051
IRS990/Gaming00
IRS990/GovernmentGrants0828505
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other04840
IRS990/GrossReceipts0980628
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0104
IRS990/Insurance/ManagementAndGeneral0554
IRS990/Insurance/ProgramServices05119
IRS990/Insurance/Total05777
IRS990/InvestmentIncomeCurrentYear0-26744
IRS990/InvestmentIncome/ExclusionAmount0307
IRS990/InvestmentIncomePriorYear0538
IRS990/InvestmentIncome/TotalRevenueColumn0307
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0337431
IRS990/LandBuildingsEquipmentBasis0528171
IRS990/LandBuildingsEquipmentBasisNet/BOY0271656
IRS990/LandBuildingsEquipmentBasisNet/EOY0190740
IRS990/LessCostOthBasisSalesExpenses/Other031891
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CRITICAL TECHNOLOGY AND SERVICES TO AID IN PREVENTING AND ENDING HOMELESSNESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JENNIFER PADGETT
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0526147
IRS990/NetAssetsOrFundBalancesEOY0417483
IRS990/NetGainOrLossInvestments/ExclusionAmount0-27051
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-27051
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0815
IRS990/Occupancy/ManagementAndGeneral04367
IRS990/Occupancy/ProgramServices048610
IRS990/Occupancy/Total053792
IRS990/OfficeExpenses/Fundraising0356
IRS990/OfficeExpenses/ManagementAndGeneral01904
IRS990/OfficeExpenses/ProgramServices017600
IRS990/OfficeExpenses/Total019860
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05018
IRS990/OtherAssetsTotal/EOY05018
IRS990/OtherEmployeeBenefits/Fundraising01101
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05897
IRS990/OtherEmployeeBenefits/ProgramServices054510
IRS990/OtherEmployeeBenefits/Total061508
IRS990/OtherExpensePriorYear0382259
IRS990/OtherExpensesCurrentYear0297558
IRS990/OtherExpenses/Description0TECHNICAL EXPENSE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0219
IRS990/OtherExpenses/Fundraising1198
IRS990/OtherExpenses/ManagementAndGeneral01170
IRS990/OtherExpenses/ManagementAndGeneral11061
IRS990/OtherExpenses/ProgramServices069375
IRS990/OtherExpenses/ProgramServices113726
IRS990/OtherExpenses/ProgramServices24742
IRS990/OtherExpenses/Total069375
IRS990/OtherExpenses/Total115115
IRS990/OtherExpenses/Total26001
IRS990/OtherRevenueCurrentYear03074
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03074
IRS990/OtherRevenueMisc/TotalRevenueColumn03074
IRS990/OtherRevenuePriorYear0106
IRS990/OtherSalariesAndWages/Fundraising09677
IRS990/OtherSalariesAndWages/ManagementAndGeneral051828
IRS990/OtherSalariesAndWages/ProgramServices0479068
IRS990/OtherSalariesAndWages/Total0540573
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0969
IRS990/PayrollTaxes/ManagementAndGeneral05190
IRS990/PayrollTaxes/ProgramServices047973
IRS990/PayrollTaxes/Total054132
IRS990/PledgesAndGrantsReceivable/BOY0135411
IRS990/PledgesAndGrantsReceivable/EOY0192839
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025309
IRS990/PrepaidExpensesDeferredCharges/EOY079442
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenueCY082919
IRS990/ProgramServiceRevenue/Description0TECH. SUPPORT/SERVICE
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear0131250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome081996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1923
IRS990/ProgramServiceRevenue/TotalRevenueColumn081996
IRS990/ProgramServiceRevenue/TotalRevenueColumn1923
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-108664
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-108664
IRS990/RevenuesLessExpensesPriorYear0-11864
IRS990/SalariesEtcCurrentYear0759843
IRS990/SalariesEtcPriorYear0752233
IRS990/SavingsAndTempCashInvestments/BOY0101661
IRS990/SavingsAndTempCashInvestments/EOY038202
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2005 OTHER INCOME $13,169 2006 OTHER INCOME $3,422 2007 OTHER INCOME $11,952 2008 OTHER INCOME $1,804 2009 OTHER INCOME $13,149 2010 OTHER INCOME $3,997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0889488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0989734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0774246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0741337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0525632
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03920437
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0511
IRS990ScheduleA/GrossInvestmentIncome170/Total01989
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03074
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013149
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01804
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011952
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03422
IRS990ScheduleA/OtherIncome170/Total033401
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98810
IRS990ScheduleA/PublicSupportTotal17003920437
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0889488
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0989734
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0774246
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0741337
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0525632
IRS990ScheduleA/Total170/Total03920437
IRS990ScheduleA/TotalSupport03955827
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities05065
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities05065
IRS990ScheduleD/Equipment/BookValue0190740
IRS990ScheduleD/Equipment/Depreciation0337431
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0528171
IRS990ScheduleD/ExcessOrDeficitForYear0-108664
IRS990ScheduleD/ExcessOrDeficitPerFS0-108664
IRS990ScheduleD/ExpensesNotRptdF99005065
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01057401
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES (ASC 740), THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2011 AND 2010, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAXEXEMPT STATUS. THE FEDERAL AND STATE OF CALIFORNIA INCOME TAX RETURNS OF THE ORGANIZATION STILL OPEN AND SUBJECT TO IRS OR STATE OF CALIFORNIA FRANCHISE TAX BOARD EXAMINATION ARE AS FOLLOWS: JURISDICTION OPEN TAX YEARS FEDERAL 2008 - 2010 STATE 2007 - 2010
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99005065
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0948737
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01057401
IRS990ScheduleD/TotalExpensesPerForm99001057401
IRS990ScheduleD/TotalOfBookValueLandBuildings0190740
IRS990ScheduleD/TotalRevenue0948737
IRS990ScheduleD/TotalRevenuePerForm9900948737
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01062466
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0953802
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MADE SIGNIFICAT CHANGES TO ITS GOVERNING DOCUMENTS SINCE THE PRIOR FILING OF THE FORM 990. THE ORGANIZATION HAS UPDATED ITS MISSION STATEMENT AND THE ALLOWABLE NUMBER OF DIRECTORS. THE ALLOWABLE NUMBER OF DIRECTORS SHALL HAVE NOT LESS THAN FOUR AND NO MORE THAN FIFTEEN DIRECTORS AND SHALL BE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND FORWARDED IT TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW AND APPROVAL. ONCE APPROVED BY MANAGEMENT, THE FORM IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN IS THEN ELECTRONICALLY FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH PERSON WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER COMMUNITY TECHNOLOGY ALLIANCE SHALL SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. ALL ANNUAL DISCLOSURE STATEMENTS SHALL BE SUBMITTED TO THE SECRETARY OF COMMUNITY TECHNOLOGY ALLIANCE AND FILED WITH THE MINUTES OF THE FIRST MEETING OF THE BOARD OF DIRECTORS HELD EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3AN INDEPENDENT FELLOW FROM STANFORD UNIVERSITY AND HER COLLEAGUES, ALONG WITH THE BOARD OF DIRECTORS, REVIEWED COMPENSATION AND STRUCTURES FOR SIMILARLY SIZED ORGANIZATIONS. CRITERIA FOR HIRING FROM LOCAL FOR PROFIT, NON-PROFIT, AND GOVERNMENT AGENCIES WAS REVIEWED AND UTILIZED, AND THE BOARD APPROVED COMPENSATION STRUCTURES BASED ON SURROUNDING INDUSTRY STANDARDS AND EXPERIENCE LEVEL OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION WEBSITE AND WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101671 THE ALAMEDA SUITE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095126
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMMMUNITY TECHNOLOGY ALLIANCE
IRS990/TheBooksAreInCareOf/TelephoneNumber04084378800
IRS990/TotalAssets/BOY0578231
IRS990/TotalAssetsBOY0578231
IRS990/TotalAssets/EOY0526229
IRS990/TotalAssetsEOY0526229
IRS990/TotalCompGT150K00
IRS990/TotalContributions0889488
IRS990/TotalExpensesCurrentYear01057401
IRS990/TotalExpensesPriorYear01134492
IRS990/TotalFunctionalExpenses/Fundraising016309
IRS990/TotalFunctionalExpenses/ManagementAndGeneral087346
IRS990/TotalFunctionalExpenses/ProgramServices0953746
IRS990/TotalFunctionalExpenses/Total01057401
IRS990/TotalFundrsngExpCurrentYear016309
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY052084
IRS990/TotalLiabilitiesBOY052084
IRS990/TotalLiabilities/EOY0108746
IRS990/TotalLiabilitiesEOY0108746
IRS990/TotalLiabNetAssetsFundBalances/BOY0578231
IRS990/TotalLiabNetAssetsFundBalances/EOY0526229
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers0350
IRS990/TotalNetAssetsFundBalances/BOY0526147
IRS990/TotalNetAssetsFundBalances/EOY0417483
IRS990/TotalOfOtherProgramServiceExp0204440
IRS990/TotalOfOtherProgramServiceRev085993
IRS990/TotalOtherCompensation01911
IRS990/TotalOtherRevenue03074
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0953746
IRS990/TotalProgramServiceRevenue082919
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg083089
IRS990/TotalRevenueCurrentYear0948737
IRS990/TotalRevenue/ExclusionAmount0-26744
IRS990/TotalRevenuePriorYear01122628
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome085993
IRS990/TotalRevenue/TotalRevenueColumn0948737
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$526,229
Liabilities
$108,746
Net assets
$417,483
Revenue
-
Expenses
$1,057,401
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.68$0.67$0.27$0.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.69$0.56$0.38$0.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.70$0.43$0.24$0.52$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.13$0.61$0.88$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.48$0.08$0.99$0.80$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.51$0.11$0.97$1.31$0.34
2016Summary only. Only limited summary data is available for this year.$0.44$0.16$0.28$1.07$0.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$1.73$1.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$2.10$1.82$0.28
2013Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$1.39$1.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.19$0.32$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$1.13