Civic Intelligence

Center for Accessible Technology

990 • Fiscal year 2019 • EIN 94-2955192

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2022

3075 Adeline StreetBerkeley, CA 94703

(510) 841-3224

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$822,678

Up $438,259 (+114%) from 2018

Net Assets

Up

$634,117

Up $289,476 (+84%) from 2018

Liabilities

Up

$188,561

Up $148,783 (+374%) from 2018

Revenue And Expenses

Revenue

Up

$1,353,150

Up $779,506 (+136%) from 2018

Expenses

Up

$1,063,674

Up $158,991 (+18%) from 2018

Net Income

Up

$289,476

Up $620,515 (+187%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $822,678Liabilities 2019: $188,561Net Assets 2019: $634,1172019Assets 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

2019

Assets$822,678
Liabilities$188,561
Net Assets$634,117

Operations Trend

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 2019: $1,353,150Expenses 2019: $1,063,674Net Income 2019: $289,4762019Revenue 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

2019

Revenue$1,353,150
Expenses$1,063,674
Net Income$289,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2022
Return Version
2019v5.1
Gross Receipts
$1,353,150
Mission and Program Overview

Mission

Teach disabled computer technology

Teach disabled computer technology, file legal proceedings to comply with disability standards and regulations and promote disability access to websites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,702$659,309▲ $641,607
Accounts Receivable$62,189$112,430▲ $50,241
Savings and Temporary Cash Investments$79,941$30,987▼ $48,954
Prepaid Expenses and Deferred Charges$2,246$19,927▲ $17,681
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$384,419$822,678▲ $438,259
Other Assets Total$222,316--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Other Liabilities$39,778$79,268▲ $39,490
Accounts Payable and Accrued Expenses-$9,293-
Total Liabilities$39,778$188,561▲ $148,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,641$634,117▲ $289,476
Total Net Assets Fund Balance$344,641$634,117▲ $289,476
Total Liabilities and Net Assets / Fund Balance$384,419$822,678▲ $438,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,004$24,004
Compensation and Service Providers

Board Members and Trustees

NameTitle
Guy ThomasBoard President
Arthur CombsBoard Secretary
Sara ArmstrongBoard Treasurer
Jackie WheelerDirector
Josh KirschenbaumDirector
Judith RogersDirector
Meg MowryDirector
Dmitri BelserExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$13,691
Program Service Revenue
$1,313,004
Investment Income
$26,455
Other Revenue
$0
All Other Contributions
$5,191
Change in Net Assets
$289,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,078
Other Expenses$264,346
Grants and Similar Amounts Paid$9,250
Total Fundraising Expense$8,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,439--$556,439
Fees for Services Other$134,615--$134,615
Current Officers, Directors, Trustees, and Key Employees$67,586$13,120$8,349$89,055
Other Employee Benefits$62,354$16,562-$78,916
Payroll Taxes$46,345$1,117$639$48,101
Travel-$29,833-$29,833
Occupancy$29,596--$29,596
Pension Plan Contributions$14,054$3,513-$17,567
All Other Expenses$12,132$3,188-$15,320
Information Technology$12,284$865-$13,149
Fees for Services Accounting-$11,220-$11,220
Insurance$4,395$5,388-$9,783
Grants to Domestic Orgs$9,250--$9,250
Interest$5,434--$5,434
Other Expenses$2,391$338-$2,729
Office Expenses$1,105$1,386-$2,491
Total Functional Expenses$965,961$88,725$8,988$1,063,674
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
Accrued Vacation$50,660
Payroll Taxes Payable$28,608
Pension Payable-
Pass Trough Cpuc Compensation-
Cpuc Deferred Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 reviews 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 reviews 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 reviews 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
Johno Reardon
Title
Operations Mana
Phone
5108413224
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dmitri Belser
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
3

Preparer

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

Additional Explanations

Amended return information

Due to covid delays, the financial audit was not completed by 11/15/2020. Thus to file timely

Significant program services not listed on prior year return Part III line 2

File legal proceedings to comply with disability standards and regulations

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.

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IRS990/PYInvestmentIncomeAmt013700
IRS990/PYOtherExpensesAmt0237172
IRS990/PYProgramServiceRevenueAmt0555058
IRS990/PYRevenuesLessExpensesAmt0-331039
IRS990/PYSalariesCompEmpBnftPaidAmt0667511
IRS990/PYTotalExpensesAmt0904683
IRS990/PYTotalRevenueAmt0573644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0289476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84600
IRS990ScheduleA/PublicSupportPY170Pct00.72610
IRS990ScheduleA/PublicSupportTotal170Amt0216238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216238
IRS990ScheduleA/TotalSupportAmt0255607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024004
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/Amt050660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128608
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/TotalLiabilityAmt079268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID DELAYS, THE FINANCIAL AUDIT WAS NOT COMPLETED BY 11/15/2020. THUS TO FILE TIMELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ATTACHMENTS. THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5FILE LEGAL PROCEEDINGS TO COMPLY WITH DISABILITY STANDARDS AND REGULATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS AMOUNT REPRESENTS CONTRACTORS WHO ARE ENGAGED TO HELP PROVIDE THE SERVICES AND TRAINING THE ORGANIZATION PROVIDES TO PEOPLE WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384419
IRS990/TotalAssetsEOYAmt0822678
IRS990/TotalAssetsGrp/BOYAmt0384419
IRS990/TotalAssetsGrp/EOYAmt0822678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013691
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039778
IRS990/TotalLiabilitiesEOYAmt0188561
IRS990/TotalLiabilitiesGrp/BOYAmt039778
IRS990/TotalLiabilitiesGrp/EOYAmt0188561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0965961
IRS990/TotalProgramServiceRevenueAmt01313004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01339459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt029833
IRS990/TravelGrp/TotalAmt029833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CFORAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNO REARDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANA
ReturnHeader/BusinessOfficerGrp/PhoneNum05108413224
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$1.35$1.06$0.29
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