Civic Intelligence

California Manufacturing Technology Consulting

990 • Fiscal year 2013 • EIN 95-4491123

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 11, 2014

Organization ProfileN/A

View Organization Page

690 Knox Street No 20090502
Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$12,537,739

Down $391,023 (-3.0%) from 2012

Net Assets

Down

$4,919,456

Down $3,921,839 (-44%) from 2012

Liabilities

Up

$7,618,283

Up $3,530,816 (+86%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,480,000

Up $5,888,621 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$12,537,739
Liabilities$7,618,283
Net Assets$4,919,456
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$30,480,000
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 11, 2014
Return Version
2012v2.1
Gross Receipts
$26,558,161
Filing and Contact Details

Filer

EIN
95-4491123
Raw XML AppendixShowing 400 of 717 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/Description0IN 2013, A NIST SURVEY OF 808 CMTC CLIENTS IDENTIFIED THE IMPACT OF CMTC SERVICES AS FOLLOWS:1. CLIENTS REPORTED A TOTAL OF 3,917 MANUFACTURING JOBS CREATED/RETAINED.2. CLIENTS REALIZED A TOTAL ANNUALIZED SALES INCREASE/RETENTION OF $315,000,000. 3. CLIENTS REALIZED A TOTAL ANNUALIZED COST SAVINGS OF $108,000,0004. CLIENTS ALSO REPORTED A TOTAL ANNUALIZED INCREASE IN INVESTMENT OF $246,000,000.CTMC'S WORK WITH THE CALIF EMPLOYMENT TRAINING PANEL (ETP) IN THIS FISCAL YEAR RESULTED IN:974 EMPLOYEES AT 58 CLIENT COMPANIES RECEIVING WORKFORCE TRAINING.FISCAL YEAR 2013 RESULTED IN SERVING 629 NEW CLIENTS.TARGETED INDUSTRIES:AEROSPACE,BIO-MEDICAL,CHEMICAL PRODUCTS, ELECTRONICS,FOOD PROCESSING,METAL/MACHINERY,PLASTICS,TRANSPORTATION(AUTO),AND WOOD PRODUCTS/FURNITURE.
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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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IRS990ScheduleA/PublicSupportTotal170050471244
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09635419
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010228099
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010125440
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010465373
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010016913
IRS990ScheduleA/Total170/Total050471244
IRS990ScheduleA/TotalSupport051000778
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
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
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount098659
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB098659
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal030480000
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue03785
IRS990ScheduleD/LeaseholdImprovements/Depreciation0239595
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0243380
IRS990ScheduleD/OtherLandBuildings/BookValue044144
IRS990ScheduleD/OtherLandBuildings/Depreciation0815027
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0859171
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal026558161
IRS990ScheduleD/TotalExpensesPerForm990030480000
IRS990ScheduleD/TotalOfBookValueLandBuildings047929
IRS990ScheduleD/TotalRevenuePerForm990026558161
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt030480000
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt026558161
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0MEXICO
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0$86,617 IN IT CONSULTING SERVICES PROVIDED TO ONE OF CLIENT'S REMOTE OFFICES LOCATED IN MONTERREY, MEXICO.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures086617
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,537,739
Liabilities
$7,618,283
Net assets
$4,919,456
Revenue
-
Expenses
$30,480,000
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
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