Civic Intelligence

Community Development Inc.

990 • Fiscal year 2013 • EIN 22-2813032

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
95 Berkeley Street02116
Siviq Scores

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

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets98th percentile

Assets

Up

$9,663,078

Up $1,432,173 (+17%) from 2012

Net Assets

Up

-$5,984,792

Up $520,350 (+8.0%) from 2012

Liabilities

Up

$15,647,870

Up $911,823 (+6.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,767,341

Up $120,420 (+7.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $7,811,892Liabilities 2010: $15,619,569Net Assets 2010: -$7,807,6772010Assets 2011: $7,902,633Liabilities 2011: $15,144,118Net Assets 2011: -$7,241,4852011Assets 2012: $8,230,905Liabilities 2012: $14,736,047Net Assets 2012: -$6,505,1422012Assets 2013: $9,663,078Liabilities 2013: $15,647,870Net Assets 2013: -$5,984,7922013Assets 2014: $9,386,158Liabilities 2014: $15,248,413Net Assets 2014: -$5,862,2552014Assets 2015: $9,610,297Liabilities 2015: $33,906,080Net Assets 2015: -$24,295,7832015Assets 2016: $694,939Liabilities 2016: $15,300Net Assets 2016: $679,6392016Assets 2017: $121,202Liabilities 2017: $11,550Net Assets 2017: $109,6522017Assets 2018: $45,407Liabilities 2018: $8,048Net Assets 2018: $37,3592018Assets 2019: $362,288Liabilities 2019: $211,944Net Assets 2019: $150,3442019Assets 2020: $589,085Liabilities 2020: $213,627Net Assets 2020: $375,4582020Assets 2021: $444,456Liabilities 2021: $226,793Net Assets 2021: $217,6632021Assets 2022: $1,813,777Liabilities 2022: $247,273Net Assets 2022: $1,566,5042022Assets 2023: $1,631,654Liabilities 2023: $259,763Net Assets 2023: $1,371,8912023Assets 2024: $1,483,016Liabilities 2024: $235,904Net Assets 2024: $1,247,1122024

Highlighted filing

2013

Assets$9,663,078
Liabilities$15,647,870
Net Assets-$5,984,792
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: $2,383,3602010Expenses 2011: $1,710,1772011Expenses 2012: $1,646,9212012Expenses 2013: $1,767,3412013Revenue 2014: $2,354,263Expenses 2014: $2,100,040Net Income 2014: $254,2232014Revenue 2015: $2,341,134Expenses 2015: $20,774,662Net Income 2015: -$18,433,5282015Revenue 2016: $37,358,539Expenses 2016: $12,383,117Net Income 2016: $24,975,4222016Revenue 2017: $502,036Expenses 2017: $1,072,023Net Income 2017: -$569,9872017Revenue 2018: $59,855Expenses 2018: $107,446Net Income 2018: -$47,5912018Revenue 2019: $700,818Expenses 2019: $587,833Net Income 2019: $112,9852019Revenue 2020: $549,273Expenses 2020: $324,159Net Income 2020: $225,1142020Revenue 2021: $633,912Expenses 2021: $791,707Net Income 2021: -$157,7952021Revenue 2022: $1,808,385Expenses 2022: $459,544Net Income 2022: $1,348,8412022Revenue 2023: $1,998,114Expenses 2023: $2,192,727Net Income 2023: -$194,6132023Revenue 2024: $341,565Expenses 2024: $466,344Net Income 2024: -$124,7792024

Highlighted filing

2013

Revenue-
Expenses$1,767,341
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 16, 2014
Return Version
2012v2.1
Gross Receipts
$2,427,460
Mission and Program Overview

Mission

Community development, inc. Is a nonprofit organization established to provide office facilities to other nonprofit organizations at below cost in order to assist those organizations in accomplishing their charitable purposes.

Filing and Contact Details

Filer

EIN
22-2813032
Raw XML AppendixShowing 400 of 632 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/Description0COMMUNITY DEVELOPMENT, INC. (CDI) IS A CHARITABLE CORPORATION THAT WAS ESTABLISHED ON MAY 29, 1987 UNDER THE PROVISIONS OF GENERAL LAWS, CHAPTER 180 OF THE COMMONWEALTH OF MASSACHUSETTS. THE PRIMARY PURPOSES OF CDI ARE TO ACQUIRE, IMPROVE AND MAKE HOUSING AVAILABLE TO PERSONS AND FAMILIES OF LOW INCOMES, TO PROMOTE SOCIAL WELFARE AND COMBAT COMMUNITY DETERIORATION BY IMPROVING EXISTING PROPERTY OR CREATING NEW FACILITIES THAT PROMOTE ECONOMIC DEVELOPMENT IN BLIGHTED, DECAYED OR SUBSTANDARD AREAS; AND TO PROVIDE OFFICES AND RELATED FACILITIES FOR NONPROFIT CHARITABLE ORGANIZATIONS BELOW MARKET RATES TO ASSIST THE ORGANIZATIONS IN ACCOMPLISHING THEIR CHARITABLE PURPOSES.CDI'S MAIN FACILITY IS A BUILDING WHICH PROVIDES OFFICES TO NONPROFITS, COMBATING BLIGHT AND ASSISTING THE NONPROFIT TENANTS TO ACCOMPLISH THEIR CHARITABLE PURPOSES, ALL IN FURTHERANCE OF CDI'S STATED EXEMPT PURPOSES. ALL PROGRAM SERVICE EXPENSES ARE RELATED TO CDI STATED EXEMPT PURPOSES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TENANT DEPOSITS FOR THE YEAR ENDED SEPTEMBER 30, 2013 WERE $47,971
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED SEPTEMBER 30, 2013, THE CORPORATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE CORPORATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
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IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest00
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI00.08650
IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers00.00000
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds058192
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse00.08650
IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds019179
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice07785000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0043431814
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds07785000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02012
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate01
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue00
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs00
IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0DURING NIGHTS AND WEEKENDS, WHEN THE BUILDING IS NOT IN USE, PARKING SPACES IN THE BASEMENT OF THE BUILDING, ARE LEASED OUT TO MEMBERS OF THE COMMUNITY, AS PART OF A BROADER INITIATIVE TO SUPPORT THE COMMUNITY.
IRS990ScheduleK/Form990ScheduleKPartVI/Identifier0SCHEDULE K, PART III, LINE 5
IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference0PRIVATE BUSINESS USE
IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction01
IRS990ScheduleO/GeneralExplanation/Explanation0TCB IS THE MANAGEMENT AGENT FOR THE CORPORATION. DURING 2013, THE CORPORATION INCURRED A MANAGEMENT FEE OF $91,792. THE MANAGEMENT FEE IS EQUAL TO 5% OF TOTAL RENT COLLECTIONS. THE AGREEMENT IS IN EFFECT UNTIL CANCELED BY EITHER THE CORPORATION OR TCB.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ACCOUNTING DEPARTMENT AND MANAGEMENT REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1095 BERKELEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1195 BERKELEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1295 BERKELEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1395 BERKELEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1495 BERKELEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1595 BERKELEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1695 BERKELEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1795 BERKELEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1895 BERKELEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1995 BERKELEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11095 BERKELEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11195 BERKELEY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6BOSTON

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
$9,663,078
Liabilities
$15,647,870
Net assets
-$5,984,792
Revenue
-
Expenses
$1,767,341
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.24$1.25$0.34$0.47$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.26$1.37$2.00$2.19$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.25$1.57$1.81$0.46$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.23$0.22$0.63$0.79$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.21$0.38$0.55$0.32$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.21$0.15$0.70$0.59$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.06$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.50$1.07$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$37.4$12.4$25.0
2015Detailed filing. Detailed filing data is available for this year.$9.61$33.9$24.3$2.34$20.8$18.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$15.2$5.86$2.35$2.10$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$15.6$5.98$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$14.7$6.51$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$15.1$7.24$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$15.6$7.81$2.38