Civic Intelligence

Center for Accessible Technology

990 • Fiscal year 2015 • EIN 94-2955192

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.CFORAT.ORG

View Organization Page

3075 Adeline StreetBerkeley, CA 94703

(510) 841-3224

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$782,316

Up $49,558 (+6.8%) from 2014

Net Assets

Up

$487,531

Up $8,794 (+1.8%) from 2014

Liabilities

Up

$294,785

Up $40,764 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$589,373

Up $120,738 (+26%) from 2014

Expenses

Up

$570,848

Up $97,350 (+21%) from 2014

Net Income

Up

$18,525

Up $23,388 (+481%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $484,941Liabilities 2010: $33,098Net Assets 2010: $451,8432010Assets 2011: $456,881Liabilities 2011: $32,952Net Assets 2011: $423,9292011Assets 2012: $665,530Liabilities 2012: $208,036Net Assets 2012: $457,4942012Assets 2013: $816,418Liabilities 2013: $331,693Net Assets 2013: $484,7252013Assets 2014: $732,758Liabilities 2014: $254,021Net Assets 2014: $478,7372014Assets 2015: $782,316Liabilities 2015: $294,785Net Assets 2015: $487,5312015Assets 2016: $788,614Liabilities 2016: $38,533Net Assets 2016: $750,0812016Assets 2017: $727,422Liabilities 2017: $25,306Net Assets 2017: $702,1162017Assets 2018: $384,419Liabilities 2018: $39,778Net Assets 2018: $344,6412018Assets 2019: $846,109Liabilities 2019: $1,064,479Net Assets 2019: -$218,3702019Assets 2020: $1,197,357Liabilities 2020: $244,281Net Assets 2020: $953,0762020Assets 2021: $1,757,069Liabilities 2021: $136,062Net Assets 2021: $1,621,0072021Assets 2022: $1,827,594Liabilities 2022: $86,152Net Assets 2022: $1,741,4422022Assets 2023: $1,739,872Liabilities 2023: $118,864Net Assets 2023: $1,621,0082023Assets 2024: $224,566Liabilities 2024: $79,476Net Assets 2024: $145,0902024

Highlighted filing

2015

Assets$782,316
Liabilities$294,785
Net Assets$487,531
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $533,3112010Expenses 2011: $596,1562011Expenses 2012: $610,0582012Revenue 2013: $553,218Expenses 2013: $540,060Net Income 2013: $13,1582013Revenue 2014: $468,635Expenses 2014: $473,498Net Income 2014: -$4,8632014Revenue 2015: $589,373Expenses 2015: $570,848Net Income 2015: $18,5252015Revenue 2016: $866,540Expenses 2016: $613,259Net Income 2016: $253,2812016Revenue 2017: $527,646Expenses 2017: $595,746Net Income 2017: -$68,1002017Revenue 2018: $573,644Expenses 2018: $904,683Net Income 2018: -$331,0392018Revenue 2019: $647,819Expenses 2019: $1,242,224Net Income 2019: -$594,4052019Revenue 2020: $1,632,132Expenses 2020: $1,313,173Net Income 2020: $318,9592020Revenue 2021: $1,896,017Expenses 2021: $1,353,086Net Income 2021: $542,9312021Revenue 2022: $1,405,316Expenses 2022: $1,487,942Net Income 2022: -$82,6262022Revenue 2023: $1,287,620Expenses 2023: $1,408,053Net Income 2023: -$120,4332023Revenue 2024: $617,953Expenses 2024: $2,093,871Net Income 2024: -$1,475,9182024

Highlighted filing

2015

Revenue$589,373
Expenses$570,848
Net Income$18,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$589,373
Mission and Program Overview

Mission

Teach disabled computer technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$411,696$300,596▼ $111,100
Savings and Temporary Cash Investments$69,280$195,867▲ $126,587
Accounts Receivable$51,564$94,770▲ $43,206
Land, Buildings, and Equipment, Net$7,407--
Prepaid Expenses and Deferred Charges$2,246$2,246→ $0
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$732,758$782,316▲ $49,558
Other Assets Total$190,540$188,812▼ $1,728
Liabilities
Other Liabilities$219,230$294,785▲ $75,555
Accounts Payable and Accrued Expenses$34,791--
Total Liabilities$254,021$294,785▲ $40,764
Net Assets / Fund Balance
Unrestricted Net Assets$478,737$487,531▲ $8,794
Total Net Assets Fund Balance$478,737$487,531▲ $8,794
Total Liabilities and Net Assets / Fund Balance$732,758$782,316▲ $49,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,004$24,004
Other Assets Org$20,237--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Arthur CombsBoard Secretary
Sara ArmstrongBoard Treasurer
Carol CodyDirector
Jackie WheelerDirector
Josh KirschenbaumDirector
Judith RogersDirector
Meg Mowry EvansDirector
Dmitri BelserExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$59,534
Program Service Revenue
$521,823
Investment Income
$8,016
Other Revenue
$0
All Other Contributions
$59,534
Change in Net Assets
$18,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,373
Total Revenue per Audited Statements
$589,373
Total Revenue per Form 990
$589,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,361
Salaries, Compensation, and Employee Benefits$245,487
Total Fundraising Expense$13,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,041--$227,041
Current Officers, Directors, Trustees, and Key Employees$110,826$12,679$12,679$136,184
Other Salaries and Wages$53,906--$53,906
Occupancy$50,884--$50,884
Other Employee Benefits$31,195$931-$32,126
All Other Expenses$16,752--$16,752
Payroll Taxes$13,171$992$992$15,155
Insurance-$8,558-$8,558
Pension Plan Contributions$8,116--$8,116
Information Technology$6,484--$6,484
Depreciation Depletion$3,999--$3,999
Fees for Services Accounting-$3,900-$3,900
Office Expenses$2,280--$2,280
Other Expenses$960$92-$960
Advertising$150--$150
Conferences and Meetings$146--$146
Total Functional Expenses$529,275$27,902$13,671$570,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,848
Total Expenses per Audited Statements$570,848
Total Expenses per Form 990$570,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cpuc Deferred Income$212,188
Pass Trough Cpuc Compensation$54,965
Accrued Vacation$20,515
Payroll Taxes Payable$4,505
Pension Payable$2,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governing body meeting documentation Part VI line 8A

“The executive director and associate director review the form 990 and attachments. Then it is submitted to the board of directors for review.”

Committee meeting documentation Part VI line 8B

“The executive director and associate director review the form 990 and attachments. Then it is submitted to the board of directors for review.”

Form 990 governing body review Part VI line 11

“The executive director and associate director review the form 990 and attachments. Then it is submitted to the board of directors for review.”

Governing documents etc available to public Part VI line 19

“The organization form 990, rrf-1 and ca 199 are available upon written request from the general public in either paper printout or pdf format.”

Filing and Contact Details

Filer

Filer Name
Center for Accessible Technology
EIN
94-2955192
Address
3075 ADELINE STREET, BERKELEY, CA 94703

Signing Officer

Name
Dmitri Belser
Title
Executive Direc
Phone
5108413224
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Thomas
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
2

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference of unrealized gain or loss from securities from fmv change during the year $9,731”

List of other fees for services expenses Part IX line 11G

“This amount represents contractors who are engaged to help provide the services and training the organization provides to people with disabilities.”

Raw XML AppendixShowing 400 of 436 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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IRS990/PYTotalExpensesAmt0473498
IRS990/PYTotalRevenueAmt0468635
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IRS990/ReconcilationRevenueExpnssAmt018525
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt069280
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706898
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042432
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024004
IRS990ScheduleD/ExpensesSubtotalAmt0570848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt420237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMERICAN BALANCED ABALX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EUROPACIFIC GROWTH AEPGX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CLEARBRIDGE SPECIAL INV LMASX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WESTERN ASSET CORP LCBPX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PIMCO FOREIGN BOND PFRCX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020515
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PASS TROUGH CPUC COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CPUC DEFERRED INCOME
IRS990ScheduleD/RevenueSubtotalAmt0589373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188812
IRS990ScheduleD/TotalExpensesPerForm990Amt0570848
IRS990ScheduleD/TotalLiabilityAmt0294785
IRS990ScheduleD/TotalRevenuePerForm990Amt0589373
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR REVIEW THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR REVIEW THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR REVIEW THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FORM 990, RRF-1 AND CA 199 ARE AVAILABLE UPON WRITTEN REQUEST FROM THE GENERAL PUBLIC IN EITHER PAPER PRINTOUT OR PDF FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE OF UNREALIZED GAIN OR LOSS FROM SECURITIES FROM FMV CHANGE DURING THE YEAR $9,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS AMOUNT REPRESENTS CONTRACTORS WHO ARE ENGAGED TO HELP PROVIDE THE SERVICES AND TRAINING THE ORGANIZATION PROVIDES TO PEOPLE WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254021
IRS990/TotalLiabilitiesEOYAmt0294785
IRS990/TotalLiabilitiesGrp/BOYAmt0254021
IRS990/TotalLiabilitiesGrp/EOYAmt0294785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478737
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$782,316
Liabilities
$294,785
Net assets
$487,531
Revenue
$589,373
Expenses
$570,848
Net income
$18,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.15$0.62$2.09$1.48
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$1.29$1.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$1.41$1.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$1.90$1.35$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.95$1.63$1.31$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.06$0.22$0.65$1.24$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.57$0.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.53$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.87$0.61$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.49$0.59$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$0.47$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.48$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.21$0.46$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.42$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.53