Civic Intelligence

California Manufacturing Technology Consulting

990 • Fiscal year 2012 • EIN 95-4491123

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 11, 2013

Organization ProfileN/A

View Organization Page

690 Knox Street No 20090502
Siviq Scores

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Balance Sheet

Assets

Flat

$12,928,762

Flat from 2012

Net Assets

Flat

$8,841,295

Flat from 2012

Liabilities

Flat

$4,087,467

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$24,591,379

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$12,928,762
Liabilities$4,087,467
Net Assets$8,841,295
Open 2012 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $20,135,8382010Expenses 2011: $24,708,0782011Expenses 2012: $24,591,3792012Revenue 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

2012

Revenue-
Expenses$24,591,379
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 11, 2013
Return Version
2011v1.2
Gross Receipts
$24,166,068
Filing and Contact Details

Filer

EIN
95-4491123
Raw XML AppendixShowing 400 of 629 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/MissionDescription0CMTC 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).
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0USE 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
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CMTC 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue011898
IRS990ScheduleD/LeaseholdImprovements/Depreciation0231482
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0243380
IRS990ScheduleD/OtherLandBuildings/BookValue047612
IRS990ScheduleD/OtherLandBuildings/Depreciation01000288
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01047900
IRS990ScheduleD/OtherSecurities/BookValue01225000
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal024166068
IRS990ScheduleD/TotalExpenses024591379
IRS990ScheduleD/TotalExpensesPerForm990024591379
IRS990ScheduleD/TotalOfBookValueLandBuildings059510
IRS990ScheduleD/TotalOfBookValueSecurities01225000
IRS990ScheduleD/TotalRevenue024166068
IRS990ScheduleD/TotalRevenuePerForm990024166068
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt024591379
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt024166068
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0172926
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1206137
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2160228
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3155498
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4146903
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5201228
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6134054
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,928,762
Liabilities
$4,087,467
Net assets
$8,841,295
Revenue
-
Expenses
$24,591,379
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.09$8.84$24.6
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