Civic Intelligence

Roseville Community Development

EIN 27-5551434 • 501(c)3 • Roseville, CA

Profile

The roseville community development corporation is a community based non profit business focused on physical, economic and educational development throughout the community resulting in expanded employment, economic prosperity and housing opportunities for all.

311 Vernon StRoseville, CA 95678

www.roseville.ca.us/RCDC

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-2765%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

99th percentile

$252,310

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8526.9% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$0

Down $3,027,830 (-100%) from 2020

Liabilities

Down

$0

Down $5,805,443 (-100%) from 2020

Net Assets

Up

$0

Up $2,777,613 (+100%) from 2020

Revenue

Up

$2,959

Up $1,284,198 (+100%) from 2020

Expenses

Down

$84,778

Down $200,826 (-70%) from 2020

Net Income

Up

-$81,819

Up $1,485,024 (+95%) from 2020

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2013: $4,770,353Liabilities 2013: $5,674,901Net Assets 2013: -$904,5482013Assets 2014: $5,221,816Liabilities 2014: $6,317,357Net Assets 2014: -$1,095,5412014Assets 2015: $5,482,024Liabilities 2015: $5,915,118Net Assets 2015: -$433,0942015Assets 2016: $5,270,454Liabilities 2016: $5,975,432Net Assets 2016: -$704,9782016Assets 2017: $5,150,590Liabilities 2017: $6,083,280Net Assets 2017: -$932,6902017Assets 2018: $4,934,249Liabilities 2018: $6,169,685Net Assets 2018: -$1,235,4362018Assets 2019: $5,009,866Liabilities 2019: $6,220,636Net Assets 2019: -$1,210,7702019Assets 2020: $3,027,830Liabilities 2020: $5,805,443Net Assets 2020: -$2,777,6132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $384,2492013Revenue 2014: $184,975Expenses 2014: $375,062Net Income 2014: -$190,0872014Revenue 2015: $1,175,007Expenses 2015: $512,560Net Income 2015: $662,4472015Revenue 2016: $16,665Expenses 2016: $288,549Net Income 2016: -$271,8842016Revenue 2017: $168,833Expenses 2017: $396,545Net Income 2017: -$227,7122017Revenue 2018: $59,226Expenses 2018: $361,972Net Income 2018: -$302,7462018Revenue 2019: $396,028Expenses 2019: $365,491Net Income 2019: $30,5372019Revenue 2020: -$1,281,239Expenses 2020: $285,604Net Income 2020: -$1,566,8432020Revenue 2021: $2,959Expenses 2021: $84,778Net Income 2021: -$81,8192021

Highlighted filing

2021

Revenue$2,959
Expenses$84,778
Net Income-$81,819

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.1
Gross Receipts
$329,929
Mission and Program Overview

Mission

The roseville community development corporation is a community based non profit business focused on physical, economic and educational development throughout the community resulting in expanded employment, economic prosperity and housing opportunities for all.

The organization provides physical, economic and educational development throughout the community resulting in expanded employment, economic prosperity and housing opportunities for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,699,533$0▼ $2,699,533
Land, Buildings, and Equipment, Net$328,297$0▼ $328,297
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,027,830$0▼ $3,027,830
Other Assets Total-$0-
Liabilities
Other Liabilities$5,805,443$0▼ $5,805,443
Total Liabilities$5,805,443$0▼ $5,805,443
Net Assets / Fund Balance
Net Assets With Donor Restrictions$229,446$0▼ $229,446
Net Assets Without Donor Restrictions$-3,007,059$0▲ $3,007,059
Total Net Assets Fund Balance$-2,777,613$0▲ $2,777,613
Total Liabilities and Net Assets / Fund Balance$3,027,830$0▼ $3,027,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard RuddChair
Louise WalkerDirector
Nick AlexandrerDirector
Michael IsomCEO
John NormanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,959
Other Revenue
$0
Change in Net Assets
$-81,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$24,646-$24,646
Fees for Services Accounting-$12,000-$12,000
Depreciation Depletion-$2,438-$2,438
All Other Expenses-$262-$262
Other Expenses-$250-$250
Total Functional Expenses$0$84,778$0$84,778
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

The city of roseville finance department staff will review the 990 prior to filing.

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

Review and maintenance of form 700 by city clerks office.

Form 990, Part VI, Section C, Line 19

The required documents are available at the business address during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
Roseville Community Development
EIN
27-5551434
Phone
9167745256
Address
311 VERNON STREET, ROSEVILLE, CA 95678

Signing Officer

Name
Michael Isom
Title
CEO
Phone
9167745256
Signed
2021-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Isom
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lance Soll & Lunghard Llp
Address
203 N BREA BLVD SUITE 203, BREA, CA 92821
Preparer
Michael C Agresti CPA
Phone
7146720022
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The roseville community development corporation has dissolved.

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: MIKE ISOM
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: MIKE ISOM WAS ALREADY THE DIRECTOR OF DEVELOPMENT SERVICES DEPARTMENT FOR THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2PERSON(S) INVOLVED: MIKE ISOM
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt3EXPLANATION OF INVOLVEMENT: MIKE ISOM WAS ALREADY THE DIRECTOR OF DEVELOPMENT SERVICES DEPARTMENT FOR THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROSEVILLE COMMUNITY DEVELOPMENT CORPORATION HAS DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CITY OF ROSEVILLE FINANCE DEPARTMENT STAFF WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND MAINTENANCE OF FORM 700 BY CITY CLERKS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0238 VERNON STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1110 PACIFIC STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320442611
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1275551434
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENOVATION AND DEVELOPMENT OF 238 VERNON ST PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENOVATION AND DEVELOPMENT OF 110 PACIFIC ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0311 VERNON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1311 VERNON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROSEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ROSEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095678
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd195678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF ROSEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946000409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOVERNMENTAL UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0311 VERNON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095678
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt03027830
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03027830
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt084778
IRS990/TotalGrossUBIAmt0-1970
IRS990/TotalLiabilitiesBOYAmt05805443
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05805443
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2777613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt020979
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1970
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03027830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0231331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 VERNON STREET
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095678
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROSEVILLECDC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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