Civic Intelligence

California Manufacturing Technology Consulting

990 • Fiscal year 2014 • EIN 95-4491123

Aug 01, 2013 to Jul 31, 2014 • Filed on Apr 17, 2015

Organization ProfileWWW.CMTC.COM

View Organization Page

690 Knox Street No 20090502

(310) 263-3072

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$349,131

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,167,679

Down $4,370,060 (-35%) from 2013

Net Assets

Down

$1,233,185

Down $3,686,271 (-75%) from 2013

Liabilities

Down

$6,934,494

Down $683,789 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

$24,492,547

No earlier filing loaded for comparison.

Expenses

Down

$28,178,818

Down $2,301,182 (-7.5%) from 2013

Net Income

-$3,686,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,294,078Liabilities 2010: $3,663,772Net Assets 2010: $11,630,3062010Assets 2011: $13,058,110Liabilities 2011: $3,791,504Net Assets 2011: $9,266,6062011Assets 2012: $12,928,762Liabilities 2012: $4,087,467Net Assets 2012: $8,841,2952012Assets 2013: $12,537,739Liabilities 2013: $7,618,283Net Assets 2013: $4,919,4562013Assets 2014: $8,167,679Liabilities 2014: $6,934,494Net Assets 2014: $1,233,1852014Assets 2015: $9,649,721Liabilities 2015: $6,969,990Net Assets 2015: $2,679,7312015Assets 2016: $13,104,518Liabilities 2016: $9,284,728Net Assets 2016: $3,819,7902016Assets 2017: $8,892,568Liabilities 2017: $4,261,467Net Assets 2017: $4,631,1012017Assets 2018: $10,885,394Liabilities 2018: $5,981,037Net Assets 2018: $4,904,3572018Assets 2019: $9,615,652Liabilities 2019: $5,163,365Net Assets 2019: $4,452,2872019Assets 2020: $10,260,279Liabilities 2020: $5,586,924Net Assets 2020: $4,673,3552020Assets 2021: $11,048,363Liabilities 2021: $5,878,473Net Assets 2021: $5,169,8902021Assets 2022: $9,531,889Liabilities 2022: $6,174,933Net Assets 2022: $3,356,9562022Assets 2023: $10,747,761Liabilities 2023: $7,396,924Net Assets 2023: $3,350,8372023Assets 2024: $10,306,123Liabilities 2024: $6,637,622Net Assets 2024: $3,668,5012024

Highlighted filing

2014

Assets$8,167,679
Liabilities$6,934,494
Net Assets$1,233,185
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$20M$0-$20MExpenses 2010: $20,135,8382010Expenses 2011: $24,708,0782011Revenue 2012: $24,166,068Expenses 2012: $24,591,379Net Income 2012: -$425,3112012Expenses 2013: $30,480,0002013Revenue 2014: $24,492,547Expenses 2014: $28,178,818Net Income 2014: -$3,686,2712014Revenue 2015: $37,666,632Expenses 2015: $36,220,086Net Income 2015: $1,446,5462015Revenue 2016: $6,067,982Expenses 2016: $6,560,070Net Income 2016: -$492,0882016Revenue 2017: $29,996,881Expenses 2017: $28,241,592Net Income 2017: $1,755,2892017Revenue 2018: $32,834,400Expenses 2018: $32,561,144Net Income 2018: $273,2562018Revenue 2019: $32,407,037Expenses 2019: $32,859,107Net Income 2019: -$452,0702019Revenue 2020: $32,811,945Expenses 2020: $32,590,877Net Income 2020: $221,0682020Revenue 2021: $31,611,156Expenses 2021: $30,931,145Net Income 2021: $680,0112021Revenue 2022: $31,612,432Expenses 2022: $31,363,143Net Income 2022: $249,2892022Revenue 2023: $31,016,054Expenses 2023: $31,022,173Net Income 2023: -$6,1192023Revenue 2024: $20,762,665Expenses 2024: $20,445,001Net Income 2024: $317,6642024

Highlighted filing

2014

Revenue$24,492,547
Expenses$28,178,818
Net Income-$3,686,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Apr 17, 2015
Return Version
2013v4.0
Gross Receipts
$24,492,547
Mission and Program Overview

Mission

Cmtc is organized as a non-profit corporation exclusively for educational and scientific purposes as authorized under section 501(c)(3) of the united states internal revenue code. The corporation will provide educational and scientific research services to small and medium-sized manufacturers by transferring to them advanced technology, then helping to integrate that technology into their operations in order to benefit the manufacturers and ultimately the general public in the state of california.cmtc was established in 1994 and is the beneficiary of agreements with the national institute of standards and technology (nist),u.s. Department of commerce (doc),the california employment training panel (cetp) and the california community colleges (ccc).

Cmtc is a non profit consulting company whose mission is to create solutions for the improvement of our customers' performance by fostering innovation and sharing knowledge.operating in three sectors, cmtc provides solutions to achieve growth and profitability for manufacturers, the sustainment and modernization of legacy parts for the defense industry, and high operational performance for healthcare organizations.cmtc is affiliated with the national institute of standards and technology (nist) and is part of the hollings manufacturing extension partnership (mep) program. The mep program contains 60 centers across the u.s. To serve the manufacturing community. Quarterly surveys ensure full accountability and a performance scorecard of certified value for our customers.the mep program is an outgrowth of the u.s. Government policy to develop and deploy technology, management and technical expertise for improving the competitiveness of manufacturing for small and

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,215,991$3,673,060▲ $457,069
Savings and Temporary Cash Investments$8,602,412$2,152,413▼ $6,449,999
Pledges and Grants Receivable-$1,919,963-
Investments Other Securities$490,410--
Prepaid Expenses and Deferred Charges$180,997$401,870▲ $220,873
Land, Buildings, and Equipment, Net$47,929$20,373▼ $27,556
Total Assets$12,537,739$8,167,679▼ $4,370,060
Liabilities
Accounts Payable and Accrued Expenses$7,118,900$5,979,057▼ $1,139,843
Deferred Revenue$499,383$955,437▲ $456,054
Total Liabilities$7,618,283$6,934,494▼ $683,789
Net Assets / Fund Balance
Unrestricted Net Assets$4,919,456$1,233,185▼ $3,686,271
Total Net Assets Fund Balance$4,919,456$1,233,185▼ $3,686,271
Total Liabilities and Net Assets / Fund Balance$12,537,739$8,167,679▼ $4,370,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,373$838,798$859,171
Leasehold Improvements$0$243,380$243,380
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WatsonPresident/CEOFT$319,642$29,489$349,131
Jonathan LeeDirector Northern RegionFT$283,501$27,032$310,533
John J Van BurenVP Finance & Corp TreasureFT$220,112$17,288$237,400
Cheryl SlobodianDirector Ops SupportFT$215,366$12,866$228,232
Douglas GarneeHr DirectorFT$193,589$26,021$219,610
John AndersonDirector Ngs ProgramsFT$189,577$26,070$215,647
Fabio GomezManager,isc Field OpsFT$148,567$24,210$172,777

Board Members and Trustees

NameTitle
Anna KanVoting Director
Dr Thomas M FalloVoting Director
Gary SmithVoting Director
Jim Mac LellanVoting Director
Joe BussingVoting Director
Paul SundeVoting Director
Richard BrentVoting Director
Tom LightnerVoting Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Anil Khanna Dba Flex LLCIt Consulting-$296,648
Emerson Estrada Dba Calif Business ExpanMarketing Consulting-$154,755
-Mfg Tech Training-$127,065
Revenue and Support

Revenue Composition

Contributions and Grants
$6,378,696
Program Service Revenue
$18,104,708
Investment Income
$9,143
Other Revenue
$0
Change in Net Assets
$-3,686,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,492,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,492,547
Total Revenue per Form 990
$24,492,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,904,100
Salaries, Compensation, and Employee Benefits$8,274,718
Total Fundraising Expense$417,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,222,318$57,179-$15,279,497
Other Salaries and Wages$5,047,744$880,733$153,519$6,081,996
Other Employee Benefits$688,899$186,726$12,282$887,907
Current Officers, Directors, Trustees, and Key Employees-$309,278$230,476$539,754
Payroll Taxes$371,340$98,524$13,817$483,681
Pension Plan Contributions$204,857$68,847$7,676$281,380
Travel$250,593$11,164-$261,757
Occupancy$199,548$60,644-$260,192
Information Technology$190,747$45,122-$235,869
Advertising$231,985$491-$232,476
All Other Expenses$153,030$39,226-$192,256
Other Expenses$112,566$31,284-$143,850
Fees for Services Lobbying$99,425--$99,425
Office Expenses$48,148$41,547-$89,695
Conferences and Meetings$49,087$21,060-$70,147
Fees for Services Accounting-$60,654-$60,654
Insurance$35,332$19,388-$54,720
Fees for Services Legal$32,592$521-$33,113
Depreciation Depletion$20,069$6,123-$26,192
Total Functional Expenses$25,807,633$1,953,415$417,770$28,178,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,178,818
Total Expenses per Audited Statements$28,178,818
Total Expenses per Form 990$28,178,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$545,362

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram Services$187,472 IN IT CONSULTING SERVICES PROVIDED TO ONE OF CLIENT'S REMOTE OFFICES LOCATED IN MEXICO.ENGAGEMENT 84490 CLIENT FLUIDMASTER, LOCATED IN SAN JUAN CAPISTRANO, CA. INVOICES WERE FULLY PAID00$187,472
SloveniaProgram Services$185,977 IN IT CONSULTING SERVICES PROVIDED TO ONE OF THE CLIENT'S REMOTE OFFICES IN SLOVENIA. ENGAGEMENT 86305 CLIENT FLUIDMASTER, LOCATED IN SAN JUAN CAPISTRANO, CA INVOICES WERE FULLY PAID.00$185,977
CanadaProgram Services$146,625 IN IT CONSULTING SERVICES PROVIDED TO TWO CLIENT'S REMOTE OFFICES IN CANADA. ENGAGEMENT 86066 CLIENT IMPCO AND ENGAGEMENT 86120 AGILITY FUEL SYSTEMS, BOTH LOCATED IN SANTA ANA, CA. INVOICES WERE FULLY PAID.00$146,625
SingaporeProgram Services$15,488 IN PROGRAM MANAGEMENT TRAINING SERVICES PROVIDED TO ONE OF CLIENT'S REMOTE OFFICES LOCATED IN SINGAPORE ENGAGEMENT 84609 CLIENT D&K ENGINEERING LOCATED IN SAN DIEGO, CA INVOICES WERE FULLY PAID.00$15,488
FranceProgram Services$9,800 IN IT CONSULTING SERVICES PROVIDED TO ONE OF THE CLIENT'S REMOTE OFFICES IN FRANCE. ENGAGEMENT 86104 CLIENT CST LOCATED IN MOORPARK, CA INVOICES WERE FULLY PAID.00$9,800
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom LightnerVoting Board Member/vice President Delta DesignNoneNo$18,650
Anna KanVoting Board Member/vice President Fulton Management LLCNoneNo-
Dr Thomas FalloVoting Board Member/superintendent of El Camino Community College District$100,000 SUBRECIPIENT AWARD IN FY 2014. POTENTIAL $125,000 SUBRECIPIENT AWARD IN FY 2015 PENDIND SUCCESSFUL COMPLETION OF WORKNo-
Gary SmithVOTING BOARD MEMBER/VICE PRESIDENT D'ADDARIO & COMPANYNoneNo-
Jim McclellanVoting Board Member/director of Trade DevelopmentNoneNo-
Joe BussingVoting Board Member/self-employedNoneNo-
Paul SundeVoting Board Member/president RadcalNoneNo-
Richard BrentVoting Board Member/ceo of Loroue ElectronicsCONTRACT 86143-NEW PRODUCT DEVELOPEMENT & INNOVATION COACHING; $8,000, PAID IN FULLCONTRACT 86431-ETP CONTRACT ADMINISTRATION; $4,901; IN PROGRESS-ESTIMATED COMPLETION 2016-08CONTRACT 86451-STANDARDS & TRACEABILITY DEVELOPMENT; $15,500, $2,800 REMAINING TO BE BILLED UPON COMPLETION IN FY15CONTRACT 86533-ESD CONTROL IN ELECTRONICS ASSEMBLY; $6.900; $3,450 REMAINING TO BE BILLED UPON COMPLETION IN FY 15CONTRACT 86536-MICROSOFT TRAINING;$3,400; $1,700 REMAINING TO BE BILLED UPON COMPLETION IN FY15No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return was reviewed with cmtc's board of directors prior to its being filed.”

Form 990, Part VI, Section B, Line 12C

“Disclosure are monitored. If a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Ctmc hires an independent compensation consultant to do a compensation study, comparing our positions and job descriptions to the like in the industry and in other compensation indexes. The consultant uses as many as 8-9 compensation indices for a broader median response. We update current salary band ranges for each position in the company based on the compensation study and present them to the compensation committee of our board of directors. The compensation committee reviews the results and makes its recommendation to the board for final approval.”

Form 990, Part VI, Section C, Line 19

“All required documents are available for public inspection upon request. Audited financial statements are provided annually to dun & bradstreet and filed with the registry of charitable trusts. Forms 990 and 990t are also available via the guidestar website, among other internet resources.”

Filing and Contact Details

Filer

EIN
95-4491123
Phone
3102633072

Signing Officer

Name
John J Van Buren
Title
CFO
Phone
3102633072
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Van Buren
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
75
Volunteers
0

Preparer

Preparer
Heidi E White
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 15,222,318. Management and general expenses 57,179. Fundraising expenses 0. Total expenses 15,279,497.”

Form 990 Part III Line 1 Continuation of Mission Statement

“Medium-sized companies. These companies are critical to california, representing 90% of job growth for high-paying jobs having a 3-5 job multiplier effect in the economy. This means for every new manufacturing job created or reatined, there are 3-5 supporting jobs.”

Financial Statement Notes

PART X, LINE 2:

“Cmtc has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.”

Raw XML AppendixShowing 400 of 749 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/ActivityOrMissionDesc0CMTC IS A NON PROFIT CONSULTING COMPANY WHOSE MISSION IS TO CREATE SOLUTIONS FOR THE IMPROVEMENT OF OUR CUSTOMERS' PERFORMANCE BY FOSTERING INNOVATION AND SHARING KNOWLEDGE.OPERATING IN THREE SECTORS, CMTC PROVIDES SOLUTIONS TO ACHIEVE GROWTH AND PROFITABILITY FOR MANUFACTURERS, THE SUSTAINMENT AND MODERNIZATION OF LEGACY PARTS FOR THE DEFENSE INDUSTRY, AND HIGH OPERATIONAL PERFORMANCE FOR HEALTHCARE ORGANIZATIONS.CMTC IS AFFILIATED WITH THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) AND IS PART OF THE HOLLINGS MANUFACTURING EXTENSION PARTNERSHIP (MEP) PROGRAM. THE MEP PROGRAM CONTAINS 60 CENTERS ACROSS THE U.S. TO SERVE THE MANUFACTURING COMMUNITY. QUARTERLY SURVEYS ENSURE FULL ACCOUNTABILITY AND A PERFORMANCE SCORECARD OF CERTIFIED VALUE FOR OUR CUSTOMERS.THE MEP PROGRAM IS AN OUTGROWTH OF THE U.S. GOVERNMENT POLICY TO DEVELOP AND DEPLOY TECHNOLOGY, MANAGEMENT AND TECHNICAL EXPERTISE FOR IMPROVING THE COMPETITIVENESS OF MANUFACTURING FOR SMALL AND
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IRS990/Desc0IN 2014, A NIST SURVEY OF 940 CMTC CLIENTS IDENTIFIED THE IMPACT OF CMTC SERVICES AS FOLLOWS:1. CLIENTS REPORTED A TOTAL OF 5,375 MANUFACTURING JOBS CREATED/RETAINED.2. CLIENTS REALIZED A TOTAL ANNUALIZED SALES INCREASE/RETENTION OF $115,000,000. 3. CLIENTS REALIZED A TOTAL ANNUALIZED COST SAVINGS OF $65,000,0004. CLIENTS ALSO REPORTED A TOTAL ANNUALIZED INCREASE IN INVESTMENT OF $180,000,000.CTMC'S WORK WITH THE CALIF EMPLOYMENT TRAINING PANEL (ETP) IN THIS FISCAL YEAR RESULTED IN:1396 EMPLOYEES AT 80 CLIENT COMPANIES RECEIVING WORKFORCE TRAINING.FISCAL YEAR 2014 RESULTED IN SERVING 637 NEW CLIENTS. NIST SURVEY OF 940 CLIENTS IDENTIFIED IMPACT OF 5375 MFG JOBS CREATED ANNUALIZED SALES INCREASE/RETENTION OF $115M, ANNUALIZED COST SAVINGS OF $65M, AND ANNUALIZED INCREASE IN INVESTMENTS OF $180M.TARGETED INDUSTRIES:AEROSPACE,BIO-MEDICAL,CHEMICAL PRODUCTS, ELECTRONICS,FOOD PROCESSING,METAL/MACHINERY,PLASTICS,TRANSPORTATION(AUTO),AND WOOD PRODUCTS/FURNITURE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424210
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR THOMAS M FALLO
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM LIGHTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL SUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MAC LELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE BUSSING
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA KAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS GARNEE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL SLOBODIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14FABIO GOMEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220112
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11193589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12215366
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP FINANCE & CORP TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR NGS PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OPS SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR NORTHERN REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER,ISC FIELD OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06378696
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024492547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0235869
IRS990/InsuranceGrp/ManagementAndGeneralAmt019388
IRS990/InsuranceGrp/ProgramServicesAmt035332
IRS990/InsuranceGrp/TotalAmt054720
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IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CMTC IS ORGANIZED AS A NON-PROFIT CORPORATION EXCLUSIVELY FOR EDUCATIONAL AND SCIENTIFIC PURPOSES AS AUTHORIZED UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE CORPORATION WILL PROVIDE EDUCATIONAL AND SCIENTIFIC RESEARCH SERVICES TO SMALL AND MEDIUM-SIZED MANUFACTURERS BY TRANSFERRING TO THEM ADVANCED TECHNOLOGY, THEN HELPING TO INTEGRATE THAT TECHNOLOGY INTO THEIR OPERATIONS IN ORDER TO BENEFIT THE MANUFACTURERS AND ULTIMATELY THE GENERAL PUBLIC IN THE STATE OF CALIFORNIA.CMTC WAS ESTABLISHED IN 1994 AND IS THE BENEFICIARY OF AGREEMENTS WITH THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST),U.S. DEPARTMENT OF COMMERCE (DOC),THE CALIFORNIA EMPLOYMENT TRAINING PANEL (CETP) AND THE CALIFORNIA COMMUNITY COLLEGES (CCC).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04919456
IRS990/NetAssetsOrFundBalancesEOYAmt01233185
IRS990/NetUnrelatedBusTxblIncmAmt0-95667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060644
IRS990/OccupancyGrp/ProgramServicesAmt0199548
IRS990/OccupancyGrp/TotalAmt0260192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041547
IRS990/OfficeExpensesGrp/ProgramServicesAmt048148
IRS990/OfficeExpensesGrp/TotalAmt089695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0688899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0887907
IRS990/OtherExpensesGrp/Desc0PROJECT COST & DEVELOPM
IRS990/OtherExpensesGrp/Desc1UNRELATED BUSINESS ACTI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WARRANTIES AND MAINTENA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231284
IRS990/OtherExpensesGrp/ProgramServicesAmt01635741
IRS990/OtherExpensesGrp/ProgramServicesAmt11042852
IRS990/OtherExpensesGrp/ProgramServicesAmt2170760
IRS990/OtherExpensesGrp/ProgramServicesAmt3112566
IRS990/OtherExpensesGrp/TotalAmt01637120
IRS990/OtherExpensesGrp/TotalAmt11042852
IRS990/OtherExpensesGrp/TotalAmt2184285
IRS990/OtherExpensesGrp/TotalAmt3143850
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IRS990/PayrollTaxesGrp/FundraisingAmt013817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371340
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IRS990/PensionPlanContributionsGrp/FundraisingAmt07676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068847
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IRS990/PoliticalCampaignActyInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
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IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0USE A LEGAL FIRM FOR ADVICE ON PROGRAMS AVAILABLE. FIRM MAY SPEAK WITH GOVERNMENT REPRESENTATIVES TO GET INFORMATION ABOUT HOW LEGISLATION MAY AFFECT OUR PROGRAM AND/OR SMALL MANUFACTURERS. USE A TRADE ASSOCIATION TO PROVIDE ADVICE, ARRANGE VISITS TO REPRESENTATIVES DURING HILL WEEK, ADVOCATE ON BEHALF OF THE MEP PROGRAM
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

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Filings

Displayed year

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

Open filing
Assets
$8,167,679
Liabilities
$6,934,494
Net assets
$1,233,185
Revenue
$24,492,547
Expenses
$28,178,818
Net income
-$3,686,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$6.64$3.67$20.8$20.4$0.32
2023Detailed filing. Detailed filing data is available for this year.$10.7$7.40$3.35$31.0$31.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.53$6.17$3.36$31.6$31.4$0.25
2021Detailed filing. Detailed filing data is available for this year.$11.0$5.88$5.17$31.6$30.9$0.68
2020Detailed filing. Detailed filing data is available for this year.$10.3$5.59$4.67$32.8$32.6$0.22
2019Detailed filing. Detailed filing data is available for this year.$9.62$5.16$4.45$32.4$32.9$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.9$5.98$4.90$32.8$32.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.89$4.26$4.63$30.0$28.2$1.76
2016Summary only. Only limited summary data is available for this year.$13.1$9.28$3.82$6.07$6.56$0.49
2015Detailed filing. Detailed filing data is available for this year.$9.65$6.97$2.68$37.7$36.2$1.45
2014Detailed filing. Detailed filing data is available for this year.$8.17$6.93$1.23$24.5$28.2$3.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.62$4.92$30.5
2012Summary only. Only limited summary data is available for this year.$12.9$4.09$8.84$24.2$24.6$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.79$9.27$24.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.66$11.6$20.1