Civic Intelligence

Computer Technologies Program

990 • Fiscal year 2013 • EIN 94-2830046

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profilewww.ctpberk.org

View Organization Page

3075 Adeline Street94703
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$299,426

Up $67,331 (+29%) from 2012

Net Assets

Up

$258,372

Up $71,267 (+38%) from 2012

Liabilities

Down

$41,054

Down $3,936 (-8.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$629,325

Up $59,940 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $330,471Liabilities 2011: $49,186Net Assets 2011: $281,2852011Assets 2012: $232,095Liabilities 2012: $44,990Net Assets 2012: $187,1052012Assets 2013: $299,426Liabilities 2013: $41,054Net Assets 2013: $258,3722013Assets 2014: $289,611Liabilities 2014: $42,805Net Assets 2014: $246,8062014Assets 2015: $255,457Liabilities 2015: $55,144Net Assets 2015: $200,3132015Assets 2016: $329,076Liabilities 2016: $54,649Net Assets 2016: $274,4272016Assets 2017: $329,004Liabilities 2017: $49,562Net Assets 2017: $279,4422017Assets 2018: $264,975Liabilities 2018: $44,578Net Assets 2018: $220,3972018Assets 2019: $1,472,508Liabilities 2019: $1,256,068Net Assets 2019: $216,4402019Assets 2020: $1,376,175Liabilities 2020: $1,259,818Net Assets 2020: $116,3572020Assets 2021: $1,723,983Liabilities 2021: $1,582,925Net Assets 2021: $141,0582021Assets 2022: $1,126,539Liabilities 2022: $1,091,322Net Assets 2022: $35,2172022Assets 2023: $1,223,889Liabilities 2023: $1,118,334Net Assets 2023: $105,5552023Assets 2024: $925,996Liabilities 2024: $841,165Net Assets 2024: $84,8312024Assets 2025: $714,309Liabilities 2025: $729,404Net Assets 2025: -$15,0952025

Highlighted filing

2013

Assets$299,426
Liabilities$41,054
Net Assets$258,372
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $437,232Expenses 2011: $612,484Net Income 2011: -$175,2522011Revenue 2012: $480,402Expenses 2012: $569,385Net Income 2012: -$88,9832012Expenses 2013: $629,3252013Revenue 2014: $732,530Expenses 2014: $741,907Net Income 2014: -$9,3772014Revenue 2015: $799,820Expenses 2015: $902,547Net Income 2015: -$102,7272015Revenue 2016: $1,069,403Expenses 2016: $988,178Net Income 2016: $81,2252016Revenue 2017: $874,264Expenses 2017: $869,506Net Income 2017: $4,7582017Revenue 2018: $759,099Expenses 2018: $818,144Net Income 2018: -$59,0452018Revenue 2019: $860,963Expenses 2019: $864,920Net Income 2019: -$3,9572019Revenue 2020: $800,810Expenses 2020: $900,893Net Income 2020: -$100,0832020Revenue 2021: $1,065,488Expenses 2021: $1,040,787Net Income 2021: $24,7012021Revenue 2022: $894,572Expenses 2022: $1,000,413Net Income 2022: -$105,8412022Revenue 2023: $862,168Expenses 2023: $791,830Net Income 2023: $70,3382023Revenue 2024: $776,082Expenses 2024: $766,766Net Income 2024: $9,3162024Revenue 2025: $542,817Expenses 2025: $642,743Net Income 2025: -$99,9262025

Highlighted filing

2013

Revenue-
Expenses$629,325
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$686,952
Mission and Program Overview

Mission

Our mission is to broaden employment opportunities for people with significant dis- abilities by providing training in Information Technologies, self-marketing strat- egies and advocacy in partnership with the business and rehabilitation communities.

Filing and Contact Details

Filer

EIN
94-2830046
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, CTP is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.CTP has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. CTP may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, CTP calculates and accrues the applicable taxes payable.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS STATED IN APPLICATION FOR ADMISSIONS AND IN ALL ADVERTISING AND PUBLICATIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN BERKELEY, CALIFORNIA (FOR A PHYSICAL INSPECTION).
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED AT LEAST ANNUALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,426
Liabilities
$41,054
Net assets
$258,372
Revenue
-
Expenses
$629,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.73$0.02$0.54$0.64$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.84$0.08$0.78$0.77$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.12$0.11$0.86$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.09$0.04$0.89$1.00$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.58$0.14$1.07$1.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.26$0.12$0.80$0.90$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.26$0.22$0.86$0.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.76$0.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.87$0.87$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.27$1.07$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.80$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.63
2012Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.48$0.57$0.09
2011Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.44$0.61$0.18