Civic Intelligence

Acts Community Development Aka Acts Community Development Corp

990 • Fiscal year 2014 • EIN 10-0003552

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
1034 66th AvenueOakland, CA 94621

(510) 567-1300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,353,027

Up $104,522 (+2.5%) from 2013

Net Assets

Up

$4,277,867

Up $68,678 (+1.6%) from 2013

Liabilities

Up

$75,160

Up $35,844 (+91%) from 2013

Revenue And Expenses

Revenue

Up

$375,281

Up $60,151 (+19%) from 2013

Expenses

Down

$306,603

Down $87,767 (-22%) from 2013

Net Income

Up

$68,678

Up $147,918 (+187%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,370,760Liabilities 2010: $42,428Net Assets 2010: $7,328,3322010Assets 2011: $4,458,985Liabilities 2011: $65,767Net Assets 2011: $4,393,2182011Assets 2012: $4,348,171Liabilities 2012: $59,742Net Assets 2012: $4,288,4292012Assets 2013: $4,248,505Liabilities 2013: $39,316Net Assets 2013: $4,209,1892013Assets 2014: $4,353,027Liabilities 2014: $75,160Net Assets 2014: $4,277,8672014Assets 2015: $5,207,644Liabilities 2015: $44,284Net Assets 2015: $5,163,3602015Assets 2016: $4,033,851Liabilities 2016: $35,372Net Assets 2016: $3,998,4792016Assets 2017: $3,932,437Liabilities 2017: $25,719Net Assets 2017: $3,906,7182017Assets 2018: $3,850,922Liabilities 2018: $3,752Net Assets 2018: $3,847,1702018Assets 2019: $3,728,728Liabilities 2019: $11,097Net Assets 2019: $3,717,6312019Assets 2020: $3,850,557Liabilities 2020: $96,187Net Assets 2020: $3,754,3702020Assets 2021: $3,743,105Liabilities 2021: $34,330Net Assets 2021: $3,708,7752021Assets 2022: $3,753,321Liabilities 2022: $41,289Net Assets 2022: $3,712,0322022Assets 2023: $3,725,596Liabilities 2023: $156,250Net Assets 2023: $3,569,3462023Assets 2024: $3,859,443Liabilities 2024: $109,943Net Assets 2024: $3,749,5002024

Highlighted filing

2014

Assets$4,353,027
Liabilities$75,160
Net Assets$4,277,867
Open 2014 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $470,691Expenses 2010: $605,082Net Income 2010: -$134,3912010Expenses 2011: $3,112,9882011Expenses 2012: $299,8742012Revenue 2013: $315,130Expenses 2013: $394,370Net Income 2013: -$79,2402013Revenue 2014: $375,281Expenses 2014: $306,603Net Income 2014: $68,6782014Revenue 2015: $1,646,595Expenses 2015: $761,102Net Income 2015: $885,4932015Revenue 2016: -$791,295Expenses 2016: $373,586Net Income 2016: -$1,164,8812016Revenue 2017: $185,181Expenses 2017: $276,942Net Income 2017: -$91,7612017Revenue 2018: $299,768Expenses 2018: $359,316Net Income 2018: -$59,5482018Revenue 2019: $212,203Expenses 2019: $341,742Net Income 2019: -$129,5392019Revenue 2020: $370,758Expenses 2020: $304,136Net Income 2020: $66,6222020Revenue 2021: $315,556Expenses 2021: $321,051Net Income 2021: -$5,4952021Revenue 2022: $236,482Expenses 2022: $233,225Net Income 2022: $3,2572022Revenue 2023: $294,908Expenses 2023: $437,594Net Income 2023: -$142,6862023Revenue 2024: $339,764Expenses 2024: $193,479Net Income 2024: $146,2852024

Highlighted filing

2014

Revenue$375,281
Expenses$306,603
Net Income$68,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,225,488
Mission and Program Overview

Mission

Development of the community by helping those who have viable business plans but no capital to establish businesses in the community and to provide affordable housing in the community.

Development of the community through small business lending and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,142,665$4,034,940▼ $107,725
Prepaid Expenses and Deferred Charges$40,982$40,032▼ $950
Inventories for Sale or Use$34,518$30,194▼ $4,324
Cash and Non-Interest-Bearing Accounts$8,161$10,149▲ $1,988
Total Assets$4,248,505$4,353,027▲ $104,522
Other Assets Total$22,179$237,712▲ $215,533
Liabilities
Accounts Payable and Accrued Expenses$13,443$50,579▲ $37,136
Unsecured Notes Loans Payable$25,873$24,581▼ $1,292
Total Liabilities$39,316$75,160▲ $35,844
Net Assets / Fund Balance
Unrestricted Net Assets$4,209,189$4,277,867▲ $68,678
Total Net Assets Fund Balance$4,209,189$4,277,867▲ $68,678
Total Liabilities and Net Assets / Fund Balance$4,248,505$4,353,027▲ $104,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,771,153$1,277,601$4,048,754
Land$1,262,347-$1,262,347
Equipment$1,440$6,560$8,000
Other Assets Org$237,712--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bishop Robert L JacksonPresident
Alfred ChaneyDirector
Jessica Brooks-grayDirector
Joseph ClarkDirector
Linda MoloDirector
Monicia RobinsonDirector
Pastor ClaybrooksChief Operating Officer
Lenda Townsend-williamsSecretary
Renee EshunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,919
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-155,638
All Other Contributions
$530,919
Change in Net Assets
$68,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,060
Salaries, Compensation, and Employee Benefits$25,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,725--$136,725
Occupancy$48,042$36,958-$85,000
Other Salaries and Wages-$25,543-$25,543
Other Expenses$159$24,448-$24,607
Interest-$13,170-$13,170
Insurance$10,902--$10,902
Fees for Services Accounting-$9,954-$9,954
All Other Expenses-$5,134-$5,134
Fees for Services Legal-$596-$596
Total Functional Expenses$188,804$117,799$0$306,603
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11

“The board members of the organization are provided a copy of the form 990 to review prior to filing the return.”

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

“The organization regularly monitors the conflict of interest policy. The board provides opportunity for board members or employees to come forward if they believe there is a conflict of interest issue. The board then investigates the issue and takes appropriate action.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available upon request through the main office.”

Filing and Contact Details

Filer

Filer Name
Acts Community Development
EIN
10-0003552
Phone
5105671300
Address
1034 66TH AVENUE, OAKLAND, CA 94621

Signing Officer

Name
Renee Eshun
Title
Treasurer
Phone
5105671300
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Robert Jackson
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
14

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
David a Seeba CPA
Phone
4082647800
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-207000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014961
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.17730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040681
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-207000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt08823
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt06049
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt05641
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt026448
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-160039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.80280
IRS990ScheduleA/PublicSupportTotal509Amt01478418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301962
IRS990ScheduleA/Total509Grp/TotalAmt01478418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01534060
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02771153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01277601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04048754
IRS990ScheduleD/EquipmentGrp/BookValueAmt01440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LandGrp/BookValueAmt01262347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01262347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04034940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF THE ORGANIZATION ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY. THE BOARD PROVIDES OPPORTUNITY FOR BOARD MEMBERS OR EMPLOYEES TO COME FORWARD IF THEY BELIEVE THERE IS A CONFLICT OF INTEREST ISSUE. THE BOARD THEN INVESTIGATES THE ISSUE AND TAKES APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST THROUGH THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04248505
IRS990/TotalAssetsEOYAmt04353027
IRS990/TotalAssetsGrp/BOYAmt04248505
IRS990/TotalAssetsGrp/EOYAmt04353027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0530919
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306603
IRS990/TotalGrossUBIAmt0-207000
IRS990/TotalLiabilitiesBOYAmt039316
IRS990/TotalLiabilitiesEOYAmt075160
IRS990/TotalLiabilitiesGrp/BOYAmt039316
IRS990/TotalLiabilitiesGrp/EOYAmt075160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04209189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04277867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-207000
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04248505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04353027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04209189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04277867
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025873
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01034 66TH AVENUE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094621
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE ESHUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105671300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,353,027
Liabilities
$75,160
Net assets
$4,277,867
Revenue
$375,281
Expenses
$306,603
Net income
$68,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.11$3.75$0.34$0.19$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.16$3.57$0.29$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$0.24$0.23$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.03$3.71$0.32$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.10$3.75$0.37$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.21$0.34$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.30$0.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.03$3.91$0.19$0.28$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.03$0.04$4.00$0.79$0.37$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.04$5.16$1.65$0.76$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.08$4.28$0.38$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.21$0.32$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.06$4.29$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.07$4.39$3.11
2010Summary only. Only limited summary data is available for this year.$7.37$0.04$7.33$0.47$0.61$0.13
Peer Organizations

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