Civic Intelligence

Telegraph Property & Business Management

990 • Fiscal year 2014 • EIN 94-3321020

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A
2532 Durant Ave Suite 10094704

(510) 486-2366

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$214,271

Up $13,681 (+6.8%) from 2013

Net Assets

Up

$190,667

Up $32,504 (+21%) from 2013

Liabilities

Down

$23,604

Down $18,823 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

$423,977

No earlier filing loaded for comparison.

Expenses

Up

$391,473

Up $65,771 (+20%) from 2013

Net Income

$32,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $221,073Liabilities 2011: $45,101Net Assets 2011: $175,9722011Assets 2012: $188,272Liabilities 2012: $46,815Net Assets 2012: $141,4572012Assets 2013: $200,590Liabilities 2013: $42,427Net Assets 2013: $158,1632013Assets 2014: $214,271Liabilities 2014: $23,604Net Assets 2014: $190,6672014Assets 2015: $341,262Liabilities 2015: $4,544Net Assets 2015: $336,7182015Assets 2016: $338,187Liabilities 2016: $11,758Net Assets 2016: $326,4292016Assets 2017: $310,428Liabilities 2017: $5,883Net Assets 2017: $304,5452017Assets 2018: $453,507Liabilities 2018: $38,514Net Assets 2018: $414,9932018Assets 2019: $466,985Liabilities 2019: $40,321Net Assets 2019: $426,6642019Assets 2020: $530,416Liabilities 2020: $56,797Net Assets 2020: $473,6192020Assets 2021: $615,237Liabilities 2021: $43,309Net Assets 2021: $571,9282021Assets 2022: $629,553Liabilities 2022: $56,847Net Assets 2022: $572,7062022Assets 2023: $610,124Liabilities 2023: $43,111Net Assets 2023: $567,0132023Assets 2024: $661,983Liabilities 2024: $53,666Net Assets 2024: $608,3172024Assets 2025: $549,079Liabilities 2025: $144,828Net Assets 2025: $404,2512025

Highlighted filing

2014

Assets$214,271
Liabilities$23,604
Net Assets$190,667
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $472,520Expenses 2011: $499,661Net Income 2011: -$27,1412011Expenses 2012: $443,2432012Expenses 2013: $325,7022013Revenue 2014: $423,977Expenses 2014: $391,473Net Income 2014: $32,5042014Revenue 2015: $512,202Expenses 2015: $366,151Net Income 2015: $146,0512015Revenue 2016: $422,926Expenses 2016: $432,367Net Income 2016: -$9,4412016Revenue 2017: $486,547Expenses 2017: $508,431Net Income 2017: -$21,8842017Revenue 2018: $749,778Expenses 2018: $641,830Net Income 2018: $107,9482018Revenue 2019: $746,675Expenses 2019: $739,365Net Income 2019: $7,3102019Revenue 2020: $719,637Expenses 2020: $676,325Net Income 2020: $43,3122020Revenue 2021: $802,592Expenses 2021: $708,281Net Income 2021: $94,3112021Revenue 2022: $779,866Expenses 2022: $779,088Net Income 2022: $7782022Revenue 2023: $821,601Expenses 2023: $827,329Net Income 2023: -$5,7282023Revenue 2024: $875,076Expenses 2024: $826,436Net Income 2024: $48,6402024Revenue 2025: $741,323Expenses 2025: $938,138Net Income 2025: -$196,8152025

Highlighted filing

2014

Revenue$423,977
Expenses$391,473
Net Income$32,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$435,147
Mission and Program Overview

Mission

Public benefit through enhancement and promotion of businesses

Public benefit through enhancement and promotion of businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$117,554$111,884▼ $5,670
Savings and Temporary Cash Investments$78,911$94,744▲ $15,833
Cash and Non-Interest-Bearing Accounts$3,125$6,643▲ $3,518
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$200,590$214,271▲ $13,681
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$36,801$17,720▼ $19,081
Accounts Payable and Accrued Expenses$5,626$5,884▲ $258
Total Liabilities$42,427$23,604▼ $18,823
Net Assets / Fund Balance
Unrestricted Net Assets$158,163$190,667▲ $32,504
Total Net Assets Fund Balance$158,163$190,667▲ $32,504
Total Liabilities and Net Assets / Fund Balance$200,590$214,271▲ $13,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,525$8,525
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roland PetersonExecutive DirecFT$67,994$67,994

Board Members and Trustees

NameTitle
Craig BeckerPresident
Kevin GordonVice President
Ali EslamiDirector
Doris MoskowitzDirector
Ralph SklarDirector
William McclungDirector
Jordan KleinCTY Staff Liasn
Jennifer McdougallSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,426
Program Service Revenue
$303,869
Investment Income
$51
Other Revenue
$25,631
All Other Contributions
$94,426
Change in Net Assets
$32,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,191
Salaries, Compensation, and Employee Benefits$180,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,997$33,997-$67,994
Other Salaries and Wages$66,476--$66,476
Advertising$53,396--$53,396
Other Employee Benefits$26,487$5,616-$32,103
Occupancy$1,500$21,749-$23,249
Payroll Taxes$13,709--$13,709
All Other Expenses$3,750$3,519-$7,269
Insurance$3,443--$3,443
Fees for Services Accounting-$3,291-$3,291
Travel$2,107--$2,107
Other Expenses$1,990$2,212-$1,990
Office Expenses-$866-$866
Total Functional Expenses$320,223$71,250$0$391,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,170
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is reviewed by the executive director before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors review and approve changes to the executive director's salary once a year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-3321020
Phone
5104862366

Signing Officer

Name
Roland Peterson
Title
Executive Direc
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
8

Preparer

Preparer
Kevin M Sweeney CPA
Phone
9256483660
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013709
IRS990/PayrollTaxesGrp/TotalAmt013709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOST PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265702
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOST PROGRAM PROVIDES ASSISTANCE TO TOURISTS, WHICH ENHANCES THEIR EXPERIENCES AND ENCOURAGES VISITORS TO THE AREA. THE HOST PROGRAM PROVIDES "EYES ON THE STREET" TO ENHANCE A SENSE OF SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084637
IRS990/PYOtherRevenueAmt0-22130
IRS990/PYProgramServiceRevenueAmt0300346
IRS990/PYRevenuesLessExpensesAmt016706
IRS990/PYSalariesCompEmpBnftPaidAmt0241065
IRS990/PYTotalExpensesAmt0325702
IRS990/PYTotalRevenueAmt0342408
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013273
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200590
IRS990/TotalAssetsEOYAmt0214271
IRS990/TotalAssetsGrp/BOYAmt0200590
IRS990/TotalAssetsGrp/EOYAmt0214271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094426
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042427
IRS990/TotalLiabilitiesEOYAmt023604
IRS990/TotalLiabilitiesGrp/BOYAmt042427
IRS990/TotalLiabilitiesGrp/EOYAmt023604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190667
IRS990/TotalProgramServiceExpensesAmt0320223
IRS990/TotalProgramServiceRevenueAmt0303869
IRS990/TotalReportableCompFromOrgAmt067994
IRS990/TotalRevenueGrp/ExclusionAmt0-11119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423977
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214271
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02107
IRS990/TravelGrp/TotalAmt02107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190667
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TELEGRAPH PROPERTY & BUSINESS MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TELE
ReturnHeader/Filer/EIN0943321020
ReturnHeader/Filer/PhoneNum05104862366
ReturnHeader/Filer/USAddress/AddressLine102532 DURANT AVE SUITE 100
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sweeney Kovar LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103800 Blackhawk Road 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,271
Liabilities
$23,604
Net assets
$190,667
Revenue
$423,977
Expenses
$391,473
Net income
$32,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.49$1.45$4.04$7.41$9.38$1.97
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.54$6.08$8.75$8.26$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.43$5.67$8.22$8.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.57$5.73$7.80$7.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.43$5.72$8.03$7.08$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.57$4.74$7.20$6.76$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.40$4.27$7.47$7.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.39$4.15$7.50$6.42$1.08
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.05$4.87$5.08$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.12$3.26$4.23$4.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.37$5.12$3.66$1.46
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.24$1.91$4.24$3.91$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.42$1.58$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.47$1.41$4.43
2011Summary only. Only limited summary data is available for this year.$2.21$0.45$1.76$4.73$5.00$0.27