Civic Intelligence

California Resources and Training

990 • Fiscal year 2016 • EIN 94-3212533

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization Profile
300 Frank Ogawa Plaza Suite 175Oakland, CA 94612

(510) 451-2545

Siviq Scores

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

Liabilities / Assets

99th percentile

7.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,224

Down $16,730 (-80%) from 2015

Net Assets

Down

-$26,950

Down $22,321 (-482%) from 2015

Liabilities

Up

$31,174

Up $5,591 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$21,599

Down $50,661 (-70%) from 2015

Expenses

Down

$44,016

Down $5,114 (-10%) from 2015

Net Income

Down

-$22,417

Down $45,547 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100KAssets 2010: $33,027Liabilities 2010: $3,6292010Assets 2011: $148,712Liabilities 2011: $7,471Net Assets 2011: $141,2412011Assets 2012: $176,259Liabilities 2012: $11,602Net Assets 2012: $164,6572012Assets 2013: $50,085Liabilities 2013: $78,782Net Assets 2013: -$28,6972013Assets 2014: $4,381Liabilities 2014: $29,891Net Assets 2014: -$25,5102014Assets 2015: $20,954Liabilities 2015: $25,583Net Assets 2015: -$4,6292015Assets 2016: $4,224Liabilities 2016: $31,174Net Assets 2016: -$26,9502016Assets 2017: $16,532Liabilities 2017: $5,575Net Assets 2017: $10,9572017

Highlighted filing

2016

Assets$4,224
Liabilities$31,174
Net Assets-$26,950
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $270,975Expenses 2010: $354,422Net Income 2010: -$83,4472010Revenue 2011: $391,946Expenses 2011: $327,176Net Income 2011: $64,7702011Revenue 2012: $546,584Expenses 2012: $557,941Net Income 2012: -$11,3572012Revenue 2013: $332,235Expenses 2013: $368,596Net Income 2013: -$36,3612013Revenue 2014: $95,332Expenses 2014: $100,416Net Income 2014: -$5,0842014Revenue 2015: $72,260Expenses 2015: $49,130Net Income 2015: $23,1302015Revenue 2016: $21,599Expenses 2016: $44,016Net Income 2016: -$22,4172016Revenue 2017: $131,168Expenses 2017: $93,317Net Income 2017: $37,8512017

Highlighted filing

2016

Revenue$21,599
Expenses$44,016
Net Income-$22,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$21,599
Mission and Program Overview

Mission

Mission is to assist in building capacity and encourage and stimulate partnerships among small businesses, technical assistance providers, and lending institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,095$1,365▼ $16,730
Land, Buildings, and Equipment, Net$468$468→ $0
Total Assets$20,954$4,224▼ $16,730
Other Assets Total$2,391$2,391→ $0
Liabilities
Unsecured Notes Loans Payable$22,320$21,126▼ $1,194
Accounts Payable and Accrued Expenses$3,263$10,048▲ $6,785
Total Liabilities$25,583$31,174▲ $5,591
Net Assets / Fund Balance
Unrestricted Net Assets$-4,629$-26,950▼ $22,321
Total Net Assets Fund Balance$-4,629$-26,950▼ $22,321
Total Liabilities and Net Assets / Fund Balance$20,954$4,224▼ $16,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$468$20,910$21,378
Other Assets Org$2,391--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gordon P LejeuneChairman
Clarence WilliamsVice Chair Treasurer
Arthur WashingtonBoard Member
Brent BerryBoard Member
Selma TaylorExecutive Director
Terry ColtraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,599
Change in Net Assets
$-22,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$6,775$149-$6,924
Information Technology-$6,373-$6,373
Occupancy$3,486--$3,486
Interest-$3,375-$3,375
Insurance$1,574--$1,574
Fees for Services Accounting-$1,555-$1,555
Office Expenses-$964-$964
Other Expenses$8,925$445-$445
Total Functional Expenses$31,155$12,861$0$44,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990 governing body review Part VI line 11

“The organizations chief financial officer reviews the 990 and provides a summary review to the board of directors. The review of form 990 is discussed by its members at annual board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Monitoring consists of execution of annual written disclosure as required in the policy manual.”

CEO executive director top management comp Part VI line 15A

“Performed annually by the board and human resources and finance committee.”

Governing documents etc available to public Part VI line 19

“NO REQUEST RECEIVED”

Filing and Contact Details

Filer

Filer Name
California Resources and Training
EIN
94-3212533
Address
300 FRANK OGAWA PLAZA SUITE 175, OAKLAND, CA 94612

Signing Officer

Name
Selma Taylor
Title
Executive Direc
Phone
5104512545
Signed
2017-02-11
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Ogbodo CPA
Phone
5106526213
Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A SUMMARY REVIEW TO THE BOARD OF DIRECTORS. THE REVIEW OF FORM 990 IS DISCUSSED BY ITS MEMBERS AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING CONSISTS OF EXECUTION OF ANNUAL WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMED ANNUALLY BY THE BOARD AND HUMAN RESOURCES AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REQUEST RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0149
IRS990/TravelGrp/ProgramServicesAmt06775
IRS990/TravelGrp/TotalAmt06924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26950
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022320
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021126
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SELMA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05104512545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA RESOURCES AND TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0943212533
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 FRANK OGAWA PLAZA SUITE 175
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106526213
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Ogbodo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-11T12:20:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,224
Liabilities
$31,174
Net assets
-$26,950
Revenue
$21,599
Expenses
$44,016
Net income
-$22,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.31$0.93$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.31$0.27$0.22$0.44$0.22
2015Summary only. Only limited summary data is available for this year.$0.21$0.26$0.05$0.72$0.49$0.23
2014Summary only. Only limited summary data is available for this year.$0.04$0.30$0.26$0.95$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.50$0.79$0.29$3.32$3.69$0.36
2012Summary only. Only limited summary data is available for this year.$1.76$0.12$1.65$5.47$5.58$0.11
2011Summary only. Only limited summary data is available for this year.$1.49$0.07$1.41$3.92$3.27$0.65
2010Summary only. Only limited summary data is available for this year.$0.33$0.04$2.71$3.54$0.83