Civic Intelligence

Community Economic Development

EIN 26-2309445 • 501(c)3 • Pollock Pines, CA

Profile

Assist in economic development of the community of pollock pines, ca

PO Box 424Pollock Pines, CA 95726

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

$76,650

No earlier filing loaded for comparison.

Liabilities

$118

No earlier filing loaded for comparison.

Net Assets

$76,532

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

$52,415

No earlier filing loaded for comparison.

Expenses

$14,650

No earlier filing loaded for comparison.

Net Income

$37,765

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $76,650Liabilities 2021: $118Net Assets 2021: $76,5322021

Highlighted filing

2021

Assets$76,650
Liabilities$118
Net Assets$76,532
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $52,415Expenses 2021: $14,650Net Income 2021: $37,7652021

Highlighted filing

2021

Revenue$52,415
Expenses$14,650
Net Income$37,765
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,650
Liabilities
$118
Net assets
$76,532
Revenue
$52,415
Expenses
$14,650
Net income
$37,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$76.7$0.12$76.5$52.4$14.7$37.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Gross Receipts
$52,415
Mission and Program Overview

Mission

Assist in economic development of the community of pollock pines, ca

Program Services

DescriptionGrantsExpenses
CHRISTMAS TREE LIGHTING BUSINESS AWARDS EVENT PLAYGROUND DEVELOPMENT-$10,977
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE HARPERExecutive DiPT$0--
KEN HARPERDirectorPT$0--
DERRELL ROBERTSCFO-$0--
FRANK MAIODirectorPT$0--
STEPHANIE SOLORIODirector-$0--
KARINA ESCHAVARRIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Economic Development
EIN
26-2309445
Address
PO BOX 424, POLLOCK PINES, CA 95726

Signing Officer

Name
Derrell Roberts
Title
CFO
Signed
2022-04-04
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 114 insurance 1,615 supplies 111 office 856 newcomers program 177 halloween event 207 christmas tree lighting 1,117 earth day event 26 awards night event 4,223 playground expenses 4,418 national night out 309 fire safe council 500 total 13,673”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 118 118”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DERRELL ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05303912168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 CABLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038885
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt038885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076650
IRS990EZ/GrossReceiptsAmt052415
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076532
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERRELL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK MAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE SOLORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARINA ESCHAVARRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN ECONOMIC DEVELOPMENT OF THE COMMUNITY OF POLLOCK PINES, CA
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS TREE LIGHTING BUSINESS AWARDS EVENT PLAYGROUND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0118
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014650
IRS990EZ/TotalProgramServiceExpensesAmt010977
IRS990EZ/TotalRevenueAmt052415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028363
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07242
IRS990ScheduleA/Total509Grp/TotalAmt0160299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 114 INSURANCE 1,615 SUPPLIES 111 OFFICE 856 NEWCOMERS PROGRAM 177 HALLOWEEN EVENT 207 CHRISTMAS TREE LIGHTING 1,117 EARTH DAY EVENT 26 AWARDS NIGHT EVENT 4,223 PLAYGROUND EXPENSES 4,418 NATIONAL NIGHT OUT 309 FIRE SAFE COUNCIL 500 TOTAL 13,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 118 118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRELL ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF POLLOCK PINES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0262309445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0POLLOCK PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095726
ReturnHeader/ReturnTs02022-04-05T15:31:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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