Civic Intelligence

Austin Community Design & Development

990 • Fiscal year 2020 • EIN 13-4347508

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileCOMMUNITYPOWEREDWORKSHOP.ORG
1023 Springdale Road Bldg 13 SteAustin, TX 78721

(512) 220-4254

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$63,308

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$154,147

Up $75,944 (+97%) from 2019

Net Assets

Up

$127,087

Up $48,885 (+63%) from 2019

Liabilities

Up

$27,060

Up $27,059 (+2705900%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$348,312

Up $64,953 (+23%) from 2019

Expenses

Up

$307,961

Up $52,299 (+20%) from 2019

Net Income

Up

$40,351

Up $12,654 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2011: $25,320Liabilities 2011: $19Net Assets 2011: $25,3012011Assets 2012: $12,055Liabilities 2012: $5Net Assets 2012: $12,0502012Assets 2013: $7,974Liabilities 2013: $0Net Assets 2013: $7,9742013Assets 2014: $50,400Liabilities 2014: $0Net Assets 2014: $50,4002014Assets 2015: $17,618Liabilities 2015: $0Net Assets 2015: $17,6182015Assets 2016: $77,861Liabilities 2016: $0Net Assets 2016: $77,8612016Assets 2017: $19,284Liabilities 2017: $0Net Assets 2017: $19,2842017Assets 2018: $31,790Liabilities 2018: $10Net Assets 2018: $31,7802018Assets 2019: $78,203Liabilities 2019: $1Net Assets 2019: $78,2022019Assets 2020: $154,147Liabilities 2020: $27,060Net Assets 2020: $127,0872020Assets 2021: $39,219Liabilities 2021: $0Net Assets 2021: $39,2192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$154,147
Liabilities$27,060
Net Assets$127,087
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KExpenses 2011: $213,2322011Expenses 2012: $213,0812012Revenue 2013: $122,711Expenses 2013: $126,787Net Income 2013: -$4,0762013Revenue 2014: $323,244Expenses 2014: $280,818Net Income 2014: $42,4262014Revenue 2015: $236,906Expenses 2015: $269,688Net Income 2015: -$32,7822015Revenue 2016: $371,192Expenses 2016: $310,949Net Income 2016: $60,2432016Revenue 2017: $161,984Expenses 2017: $220,561Net Income 2017: -$58,5772017Revenue 2018: $222,520Expenses 2018: $210,024Net Income 2018: $12,4962018Revenue 2019: $283,359Expenses 2019: $255,662Net Income 2019: $27,6972019Revenue 2020: $348,312Expenses 2020: $307,961Net Income 2020: $40,3512020Revenue 2021: $233,852Expenses 2021: $321,720Net Income 2021: -$87,8682021Revenue 2022: $147,845Expenses 2022: $187,064Net Income 2022: -$39,2192022

Highlighted filing

2020

Revenue$348,312
Expenses$307,961
Net Income$40,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$350,709
Mission and Program Overview

Mission

To improve the quality of life for all by providing sustainable design, planning and development services to low and moderate-income individuals, families and neighborhoods.

To improve the quality of life for all by providing sustainable design, planning and development services to low and moderate income individuals, families, and neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,521$80,929▲ $3,408
Land, Buildings, and Equipment, Net$64$0▼ $64
Total Assets$78,203$154,147▲ $75,944
Other Assets Total$618$73,218▲ $72,600
Liabilities
Other Liabilities$1$27,060▲ $27,059
Total Liabilities$1$27,060▲ $27,059
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,134$72,601▲ $65,467
Net Assets Without Donor Restrictions$71,068$54,486▼ $16,582
Total Net Assets Fund Balance$78,202$127,087▲ $48,885
Total Liabilities and Net Assets / Fund Balance$78,203$154,147▲ $75,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,443$12,443
Other Assets Org$617--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole JoslinExecutive DirectorFT$63,308$63,308
Marla TorradoPlanning DirectorFT$44,130$44,130

Board Members and Trustees

NameTitle
Nora KeaneChair
Jon HagarBoard Member
Kelly Worden MphBoard Member
Meredith PowellBoard Member
Michelle RojasBoard Member
Jake WegmannSecretary
David DinoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,102
Program Service Revenue
$65,119
Investment Income
$0
Other Revenue
$-1,909
All Other Contributions
$263,577
Change in Net Assets
$40,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,737
Other Expenses$110,224
Total Fundraising Expense$15,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,668$25,607$14,633$182,908
Fees for Services Other$33,571$9,720-$43,291
Insurance$12,865$3,628-$16,493
Fees for Services Accounting$2,926$11,704-$14,630
Payroll Taxes$11,007$1,976$1,128$14,111
Occupancy$10,274$2,897-$13,171
Information Technology$8,117$550-$8,667
Office Expenses$3,140$875-$4,015
Other Employee Benefits$560$158-$718
Conferences and Meetings-$662-$662
Depreciation Depletion$201$57-$258
Travel$119--$119
Other Expenses$52$31-$31
Total Functional Expenses$234,320$57,880$15,761$307,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,397
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Forum (virtual)$18,525-$2,397-
Total Events$18,525-$2,397$-2,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$27,056
Payroll Tax Liability$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The organization reviews form 990 (as prepared by outside independent accounting firm) prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Community Design & Development
EIN
13-4347508
Phone
5122204254
Address
1023 SPRINGDALE ROAD BLDG 13 STE, AUSTIN, TX 78721

Signing Officer

Name
Marla Torrado
Title
Acting Executive Director
Phone
5122204254
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Torrado
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
4

Preparer

Firm
Jeff Hufford CPA LLC
Address
6850 AUSTIN CENTER BLVD SUITE 325, AUSTIN, TX 78731
Preparer
Jeff Hufford
Phone
5124670070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architect/eng/consulting: program service expenses 30,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,977. Payroll service: program service expenses 177. Management and general expenses 50. Fundraising expenses 0. Total expenses 227. Consulting fees: program service expenses 2,417. Management and general expenses 9,670. Fundraising expenses 0. Total expenses 12,087.”

FORM 990, PART XI, LINE 9:

“2019 prior year adjustments 8,534.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ALL BY PROVIDING SUSTAINABLE DESIGN, PLANNING AND DEVELOPMENT SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS.
IRS990/AllOtherContributionsAmt0263577
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARLA TORRADO
IRS990/BooksInCareOfDetail/PhoneNum05122204254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01023 SPRINGDALE ROAD BLDG 13 STE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078721
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077521
IRS990/CashNonInterestBearingGrp/EOYAmt080929
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0662
IRS990/ConferencesMeetingsGrp/TotalAmt0662
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018525
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110224
IRS990/CYOtherRevenueAmt0-1909
IRS990/CYProgramServiceRevenueAmt065119
IRS990/CYRevenuesLessExpensesAmt040351
IRS990/CYSalariesCompEmpBnftPaidAmt0197737
IRS990/CYTotalExpensesAmt0307961
IRS990/CYTotalFundraisingExpenseAmt015761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348312
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201
IRS990/DepreciationDepletionGrp/TotalAmt0258
IRS990/Desc0PROVIDED ARCHITECTURAL AND SUSTAINABLE DESIGN CONSULTING SERVICES FOR AFFORDABLE HOUSING FOR LOW-MODERATE INCOME RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07134
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt072601
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038339
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011704
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02926
IRS990/FeesForServicesAccountingGrp/TotalAmt014630
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033571
IRS990/FeesForServicesOtherGrp/TotalAmt043291
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NORA KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2JAKE WEGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDITH POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JON HAGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY WORDEN MPH
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE JOSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLA TORRADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt763308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt844130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PLANNING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018525
IRS990/FundraisingDirectExpensesAmt02397
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0350709
IRS990/GrossRentsGrp/RealAmt0488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0550
IRS990/InformationTechnologyGrp/ProgramServicesAmt08117
IRS990/InformationTechnologyGrp/TotalAmt08667
IRS990/InsuranceGrp/ManagementAndGeneralAmt03628
IRS990/InsuranceGrp/ProgramServicesAmt012865
IRS990/InsuranceGrp/TotalAmt016493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012443
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ALL BY PROVIDING SUSTAINABLE DESIGN, PLANNING AND DEVELOPMENT SERVICES TO LOW AND MODERATE-INCOME INDIVIDUALS, FAMILIES AND NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt078202
IRS990/NetAssetsOrFundBalancesEOYAmt0127087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2397
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0488
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02897
IRS990/OccupancyGrp/ProgramServicesAmt010274
IRS990/OccupancyGrp/TotalAmt013171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OfficeExpensesGrp/ProgramServicesAmt03140
IRS990/OfficeExpensesGrp/TotalAmt04015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0618
IRS990/OtherAssetsTotalGrp/EOYAmt073218
IRS990/OtherChangesInNetAssetsAmt08534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt07231
IRS990/OtherExpensesGrp/ProgramServicesAmt11589
IRS990/OtherExpensesGrp/ProgramServicesAmt252
IRS990/OtherExpensesGrp/TotalAmt07231
IRS990/OtherExpensesGrp/TotalAmt11589
IRS990/OtherExpensesGrp/TotalAmt267
IRS990/OtherExpensesGrp/TotalAmt331
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt027060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01976
IRS990/PayrollTaxesGrp/ProgramServicesAmt011007
IRS990/PayrollTaxesGrp/TotalAmt014111
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARLA TORRADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0ACCESSIBLE HOUSING AUS
IRS990/ProgramServiceRevenueGrp/Desc1GNDC
IRS990/ProgramServiceRevenueGrp/Desc2PT2050
IRS990/ProgramServiceRevenueGrp/Desc33000 FUNSTON
IRS990/ProgramServiceRevenueGrp/Desc4ALLEY FLATS INITIATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44709
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MASTER PLANNING, PROJECT MANAGEMENT AND SUSTAINABLE DESIGN CONSULTING SERVICES FOR OTHER PROJECTS SERVING LOW-MODERATE INCOME RESIDENTS INCLUDING AFFORDABLE HOUSING, CHARTER SCHOOLS, AND ART IN PUBLIC PLACES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04198
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDES ARCHITECTURAL FEES/EXPENSES FOR PROJECTS THAT DO NOT SERVE LOW-MODERATE INCOME RESIDENTS AND EXPENSES RELATED TO GRANTS PROVIDED FOR OPERATIONAL COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115724
IRS990/PYOtherRevenueAmt0-4282
IRS990/PYProgramServiceRevenueAmt0145153
IRS990/PYRevenuesLessExpensesAmt027697
IRS990/PYSalariesCompEmpBnftPaidAmt0139938
IRS990/PYTotalExpensesAmt0255662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283359
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040351
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0488
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052921
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0867570
IRS990ScheduleA/PublicSupportCY170Pct00.74930
IRS990ScheduleA/PublicSupportPY170Pct00.55200
IRS990ScheduleA/PublicSupportTotal170Amt0384011
IRS990ScheduleA/SubstantialContributorsTotAmt0128500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512511
IRS990ScheduleA/TotalSupportAmt0512511
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/OtherAssetsOrgGrp/BookValueAmt072601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073218
IRS990ScheduleD/TotalLiabilityAmt027060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FORUM (VIRTUAL)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 (AS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTING FIRM) PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARCHITECT/ENG/CONSULTING: PROGRAM SERVICE EXPENSES 30,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,977. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,417. MANAGEMENT AND GENERAL EXPENSES 9,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32019 PRIOR YEAR ADJUSTMENTS 8,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078203
IRS990/TotalAssetsEOYAmt0154147
IRS990/TotalAssetsGrp/BOYAmt078203
IRS990/TotalAssetsGrp/EOYAmt0154147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285102
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt027060
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt027060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0192940
IRS990/TotalOtherProgSrvcRevenueAmt08000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05783
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05783
IRS990/TotalProgramServiceExpensesAmt0234320
IRS990/TotalProgramServiceRevenueAmt065119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,147
Liabilities
$27,060
Net assets
$127,087
Revenue
$348,312
Expenses
$307,961
Net income
$40,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.48$1.87$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.34$3.22$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.27$3.48$3.08$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.83$2.56$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.23$2.10$0.12
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.62$2.21$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$3.71$3.11$0.60
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.37$2.70$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.23$2.81$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.23$1.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.13