Civic Intelligence

Community Access-Supported Living

990 • Fiscal year 2014 • EIN 94-3161994

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
708 Gilman Street94710

(510) 558-6700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,276

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$746,348

Up $84,267 (+13%) from 2013

Net Assets

Up

$463,570

Up $81,107 (+21%) from 2013

Liabilities

Up

$282,778

Up $3,160 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

$1,713,944

No earlier filing loaded for comparison.

Expenses

Up

$1,632,837

Up $82,491 (+5.3%) from 2013

Net Income

$81,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $476,335Liabilities 2011: $265,913Net Assets 2011: $210,4222011Assets 2012: $497,657Liabilities 2012: $264,323Net Assets 2012: $233,3342012Assets 2013: $662,081Liabilities 2013: $279,618Net Assets 2013: $382,4632013Assets 2014: $746,348Liabilities 2014: $282,778Net Assets 2014: $463,5702014Assets 2015: $855,400Liabilities 2015: $371,750Net Assets 2015: $483,6502015Assets 2016: $842,274Liabilities 2016: $347,849Net Assets 2016: $494,4252016Assets 2017: $1,041,309Liabilities 2017: $378,436Net Assets 2017: $662,8732017Assets 2018: $994,409Liabilities 2018: $378,237Net Assets 2018: $616,1722018Assets 2019: $1,008,688Liabilities 2019: $335,783Net Assets 2019: $672,9052019Assets 2020: $1,385,869Liabilities 2020: $671,913Net Assets 2020: $713,9562020Assets 2021: $1,527,853Liabilities 2021: $759,858Net Assets 2021: $767,9952021Assets 2022: $1,321,871Liabilities 2022: $418,792Net Assets 2022: $903,0792022Assets 2023: $1,280,375Liabilities 2023: $290,467Net Assets 2023: $989,9082023Assets 2024: $1,421,797Liabilities 2024: $294,000Net Assets 2024: $1,127,7972024

Highlighted filing

2014

Assets$746,348
Liabilities$282,778
Net Assets$463,570
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,293,9052011Expenses 2012: $1,268,9472012Expenses 2013: $1,550,3462013Revenue 2014: $1,713,944Expenses 2014: $1,632,837Net Income 2014: $81,1072014Revenue 2015: $1,780,318Expenses 2015: $1,760,239Net Income 2015: $20,0792015Revenue 2016: $1,847,870Expenses 2016: $1,837,096Net Income 2016: $10,7742016Revenue 2017: $2,142,754Expenses 2017: $1,974,306Net Income 2017: $168,4482017Revenue 2018: $2,148,566Expenses 2018: $2,195,271Net Income 2018: -$46,7052018Revenue 2019: $2,177,930Expenses 2019: $2,121,198Net Income 2019: $56,7322019Revenue 2020: $2,068,390Expenses 2020: $2,027,339Net Income 2020: $41,0512020Revenue 2021: $2,193,155Expenses 2021: $2,139,115Net Income 2021: $54,0402021Revenue 2022: $2,348,793Expenses 2022: $2,213,710Net Income 2022: $135,0832022Revenue 2023: $2,121,482Expenses 2023: $2,034,654Net Income 2023: $86,8282023Revenue 2024: $2,175,007Expenses 2024: $2,037,119Net Income 2024: $137,8882024

Highlighted filing

2014

Revenue$1,713,944
Expenses$1,632,837
Net Income$81,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,713,944
Mission and Program Overview

Mission

Provide training & assistance to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,467$265,989▲ $53,522
Land, Buildings, and Equipment, Net$227,408$221,614▼ $5,794
Pledges and Grants Receivable$136,184$142,448▲ $6,264
Accounts Receivable$42,311$52,442▲ $10,131
Savings and Temporary Cash Investments$10,988$31,021▲ $20,033
Prepaid Expenses and Deferred Charges$17,723$17,949▲ $226
Total Assets$662,081$746,348▲ $84,267
Other Assets Total$15,000$14,885▼ $115
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,164$185,184▼ $4,980
Other Liabilities$45,794$49,957▲ $4,163
Accounts Payable and Accrued Expenses$43,660$47,637▲ $3,977
Total Liabilities$279,618$282,778▲ $3,160
Net Assets / Fund Balance
Unrestricted Net Assets$382,463$463,570▲ $81,107
Total Net Assets Fund Balance$382,463$463,570▲ $81,107
Total Liabilities and Net Assets / Fund Balance$662,081$746,348▲ $84,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,305$38,471$210,776
Land$48,500-$48,500
Equipment$809$17,339$18,148
Other Assets Org$10,687--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BrettExecutive Dir/CEOFT$78,064$9,212$87,276

Board Members and Trustees

NameTitle
Maureen BerndtPresident
Jeff SomersettDirector
Tina BelkSecretary
Jay RothsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430
Program Service Revenue
$1,713,459
Investment Income
$55
Other Revenue
$0
All Other Contributions
$430
Change in Net Assets
$81,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,155
Other Expenses$240,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,823$108,388$0$1,025,211
Other Employee Benefits$162,803$19,247$0$182,050
Payroll Taxes$95,536$11,294$0$106,830
Current Officers, Directors, Trustees, and Key Employees$19,516$58,548$0$78,064
Travel$49,584$17,197$0$66,781
Office Expenses$43,827$4,871$0$48,698
Occupancy$44,471$2,474$0$46,945
All Other Expenses$12,890$238$0$13,128
Fees for Services Accounting$0$10,526$0$10,526
Insurance$0$8,009$0$8,009
Depreciation Depletion$5,794$0$0$5,794
Fees for Services Other$2,750$0$0$2,750
Other Expenses$938$0$0$938
Fees for Services Legal$0$275$0$275
Total Functional Expenses$1,390,776$242,061$0$1,632,837
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$45,986
Accrued Payroll Taxes$3,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
94-3161994
Phone
5105586700

Signing Officer

Name
Mary Brett
Title
CEO/exective Director
Phone
5105586700
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brett
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
0

Preparer

Preparer
Dale Sloss
Phone
9166639533
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Small Board and no commiteess are deemed necessary.”

Pt VI, Line 11B

“Form 990 is reviewed by CEO/Executive Director before being submitted.”

Pt VI, Line 19

“Form 990 and financial statements are provided upon request.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net other receivables prepaids advances deposits”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Maintenance & repairs 55. 49. 6. 0. Membership & publications 1618. 1456. 162. 0. Program supplies 9009. 9009. 0. 0. Training 1751. 1751. 0. 0. Equipment small 695. 625. 70. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01713459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01699106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01286856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01282920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01261609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07243950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0478
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07244890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01713889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01699456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01286936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01283000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01261609
IRS990ScheduleA/Total509Grp/TotalAmt07244890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07245368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018148
IRS990ScheduleD/LandGrp/BookValueAmt048500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014885
IRS990ScheduleD/TotalLiabilityAmt049957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Small Board and no commiteess are deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by CEO/Executive Director before being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS ADVANCES DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE & REPAIRS 55. 49. 6. 0. MEMBERSHIP & PUBLICATIONS 1618. 1456. 162. 0. PROGRAM SUPPLIES 9009. 9009. 0. 0. TRAINING 1751. 1751. 0. 0. EQUIPMENT SMALL 695. 625. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662081
IRS990/TotalAssetsEOYAmt0746348
IRS990/TotalAssetsGrp/BOYAmt0662081
IRS990/TotalAssetsGrp/EOYAmt0746348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01390776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01632837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279618
IRS990/TotalLiabilitiesEOYAmt0282778
IRS990/TotalLiabilitiesGrp/BOYAmt0279618
IRS990/TotalLiabilitiesGrp/EOYAmt0282778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463570
IRS990/TotalOtherCompensationAmt09212
IRS990/TotalProgramServiceExpensesAmt01390776
IRS990/TotalProgramServiceRevenueAmt01713459
IRS990/TotalReportableCompFromOrgAmt078064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01713514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01713944
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746348
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017197
IRS990/TravelGrp/ProgramServicesAmt049584
IRS990/TravelGrp/TotalAmt066781
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10708 GILMAN ST
IRS990/USAddress/City0BERKELEY
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094710
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05105586700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY ACCESS-SUPPORTED LIVING

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,348
Liabilities
$282,778
Net assets
$463,570
Revenue
$1,713,944
Expenses
$1,632,837
Net income
$81,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$2.18$2.04$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.29$0.99$2.12$2.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.42$0.90$2.35$2.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.76$0.77$2.19$2.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.67$0.71$2.07$2.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$2.18$2.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.38$0.62$2.15$2.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.38$0.66$2.14$1.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.85$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.48$1.78$1.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.28$0.46$1.71$1.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.28$0.38$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.26$0.23$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.21$1.29