Civic Intelligence

Cambrian Center Inc.

EIN 94-2527680 • 501(c)3 • San Jose, CA, United States

Pub. 78 Eligible
2360 Samaritan PlSan Jose, CA 95124United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$65,005

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$65,005

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,943,548

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $65,005Liabilities 2013: $0Net Assets 2013: $65,0052013

Highlighted filing

2013

Assets$65,005
Liabilities$0
Net Assets$65,005

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2013: $4,943,5482013

Highlighted filing

2013

Revenue-
Expenses$4,943,548
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 22, 2014
Return Version
2012v2.0
Gross Receipts
$2,680,489
Filing and Contact Details

Filer

EIN
94-2527680
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1ON 8/30/2013 THE ORGANIZATION GRANTED A MULTIFAMILY HUD PROJECT VIA TRANSFER OF PHYSICAL ASSETS AS FOLLOWS, WHICH WAS APPROVED BY HUD. FAIR MARKET VALUES ARE ESTIMATED AS BOOK VALUE AS FOLLOWS: EST VALUE CASH $ 2,127,581(CONTINUED ON NEXT PAGE)(CONTINUED FROM PREVIOUS PAGE) EST VALUE ----------- TOTAL CASH ASSISTANCE $ 2,127,581 ===========ACCOUNTS RECEIVABLE AND PREPAID EXPENSES $ 18,168PROPERTY AND EQUIPMENT, NET 5,288,455ACCOUNTS PAYABLE AND ACCRUED EXPENSES (140,845)PREPAID RENT (4,856)TENANT SECURITY DEPOSITS LIABILITY (39,018)MORTGAGE LOAN PAYABLE (4,495,802) ----------- TOTAL NON-CASH ASSISTANCE $ 626,102 ===========
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE, MONDAY THROUGH FRIDAY, 9AM - 4PM.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS DETERMINED ANNUALLY DURING THE BUDGETING PROCESS. EMPLOYEES RECEIVE ROUTINE REVIEWS AND THEIR SALARY IS ADJUSTED BASED ON MERIT AND BUDGETARY CONSIDERATIONS. ALL SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD DURING THE BUDGETARY PROCESS.NOTE: DURING THE FISCAL YEAR ENDED 8/31/2013, THE HUD PROJECT WAS ADMINISTERED BY A PROFESSIONAL PROPERTY MANAGEMENT COMPANY, AND THERE WERE NO DIRECT EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW HIRES WHO ARE REQUIRED TO SIGN A STATEMENT AGREEING TO THE POLICY. THE STATEMENT IS MAINTAINED IN THE PERSONNEL FILE. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH EMPLOYEE AT THE TIME OF THEIR PERFORMANCE REVIEW.ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT AGREEING TO THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD OF DIRECTORS.NOTE: DURING THE FISCAL YEAR ENDED 8/31/2013, THE HUD PROJECT WAS ADMINISTERED BY A PROFESSIONAL PROPERTY MANAGEMENT COMPANY, AND THERE WERE NO DIRECT EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWED THE DRAFT OF THE FORM 990 FOR COMMENT, EDITING, AND APPROVAL. UPON BOARD APPROVAL THE FORM 990 WAS FINALIZED FOR SIGNING, AND EACH BOARD MEMBER RECEIVED A COPY OF THE FINAL RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ON 8/30/2013 THE ORGANIZATION GRANTED A MULTIFAMILY HUD PROJECT VIA TRANSFER OF PHYSICAL ASSETS, WHICH WAS APPROVED BY HUD.FROM 8/31/2013, THE ORGANIZATION DID NOT PROVIDE ANY HOUSING OR RENTAL ACTIVITY, AND ITS ASSETS CONSISTED ONLY OF CASH, WHICH IT INTENDS TO GRANT WITHIN THE SUBSEQUENT YEAR ENDED 8/31/2014, AND DISSOLVE.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 3
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0106242
IRS990/TotalFunctionalExpenses/ProgramServices04837306
IRS990/TotalFunctionalExpenses/Total04943548

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