Civic Intelligence

Community Technology Alliance

990 • Fiscal year 2012 • EIN 77-0286926

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

1671 The Alameda No 30095126
Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$508,082

Down $18,147 (-3.4%) from 2011

Net Assets

Down

$322,548

Down $94,935 (-23%) from 2011

Liabilities

Up

$185,534

Up $76,788 (+71%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,288,165

Up $230,764 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$508,082
Liabilities$185,534
Net Assets$322,548

Operations Trend

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

2012

Revenue-
Expenses$1,288,165
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,193,230
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Hprp (arra projects) - the organization assisted several bay area counties with hmis requirements surrounding the distribution of homeless prevention and rapid re-housing ("hprp") funds. 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 several years. The organization assisted in all aspects of the program including development, software training, reporting and consultation to adhere to hud regulations.
Activity 3
Community 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.
Filing and Contact Details

Filer

EIN
77-0286926
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IRS990/Activity2/Description0HPRP (ARRA PROJECTS) - THE ORGANIZATION ASSISTED SEVERAL BAY AREA COUNTIES WITH HMIS REQUIREMENTS SURROUNDING THE DISTRIBUTION OF HOMELESS PREVENTION AND RAPID RE-HOUSING ("HPRP") FUNDS. 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 SEVERAL YEARS. THE ORGANIZATION ASSISTED IN ALL ASPECTS OF THE PROGRAM INCLUDING DEVELOPMENT, SOFTWARE TRAINING, REPORTING AND CONSULTATION TO ADHERE TO HUD REGULATIONS.
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IRS990/Activity3/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.
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IRS990/ActivityOrMissionDescription0PROVIDING CRITICAL TECHNOLOGY AND SERVICES TO AID IN PREVENTING AND ENDING HOMELESSNESS.
IRS990/ActivityOther/Description0BACHIC - 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 HUD'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 AND 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.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.
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0915693
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0889488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0989734
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0774246
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0741337
IRS990ScheduleA/Total170/Total04310498
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IRS990ScheduleD/Equipment/BookValue0154353
IRS990ScheduleD/Equipment/Depreciation0353457
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0507810
IRS990ScheduleD/ExcessOrDeficitForYear0-94935
IRS990ScheduleD/ExcessOrDeficitPerFS0-94935
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01288165
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, 2012 AND 2011, 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 TAX-EXEMPT 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 2009 - 2011 STATE 2008 - 2011
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount02937
IRS990ScheduleD/OtherLiabilities/Amount11188
IRS990ScheduleD/OtherLiabilities/Amount211304
IRS990ScheduleD/OtherLiabilities/Description0COUNTY COLLABORATIVE
IRS990ScheduleD/OtherLiabilities/Description1PASS THROUGH- HOUSING ONE
IRS990ScheduleD/OtherLiabilities/Description2HUD OVERPAYMENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01193230
IRS990ScheduleD/TotalExpenses01288165
IRS990ScheduleD/TotalExpensesPerForm99001288165
IRS990ScheduleD/TotalOfAmounts015429
IRS990ScheduleD/TotalOfBookValueLandBuildings0154353
IRS990ScheduleD/TotalRevenue01193230
IRS990ScheduleD/TotalRevenuePerForm99001193230
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01288165
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01193230
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IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0EQUIP. & SOFTWARE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990026788
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1EACH 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/Explanation2AN 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/Explanation3THE 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/Explanation4FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChange00
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
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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/BOY0526229
IRS990/TotalAssetsBOY0526229
IRS990/TotalAssets/EOY0508082
IRS990/TotalAssetsEOY0508082
IRS990/TotalCompGT150K00
IRS990/TotalContributions0915693
IRS990/TotalExpensesCurrentYear01288165
IRS990/TotalExpensesPriorYear01057401
IRS990/TotalFunctionalExpenses/Fundraising037960
IRS990/TotalFunctionalExpenses/ManagementAndGeneral098870
IRS990/TotalFunctionalExpenses/ProgramServices01151335
IRS990/TotalFunctionalExpenses/Total01288165
IRS990/TotalFundrsngExpCurrentYear037960
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IRS990/TotalLiabilitiesBOY0108746
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IRS990/TotalLiabilitiesEOY0185534
IRS990/TotalLiabNetAssetsFundBalances/BOY0526229
IRS990/TotalLiabNetAssetsFundBalances/EOY0508082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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