Civic Intelligence

Roseville Community Development Corporation Inc

990 • Fiscal year 2020 • EIN 27-5551434

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.ROSEVILLECDC.COM
311 Vernon StRoseville, CA 95678

(916) 774-5256

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

122%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$282,716

Higher top officer pay than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,027,830

Down $1,982,036 (-40%) from 2019

Net Assets

Down

-$2,777,613

Down $1,566,843 (-129%) from 2019

Liabilities

Down

$5,805,443

Down $415,193 (-6.7%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,281,239

Down $1,677,267 (-424%) from 2019

Expenses

Down

$285,604

Down $79,887 (-22%) from 2019

Net Income

Down

-$1,566,843

Down $1,597,380 (-5231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2020

Assets$3,027,830
Liabilities$5,805,443
Net Assets-$2,777,613
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue-$1,281,239
Expenses$285,604
Net Income-$1,566,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,057,488
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$2,623,770$2,699,533▲ $75,763
Other Notes and Loans Receivable, Net$350,987--
Land, Buildings, and Equipment, Net$2,010,429$328,297▼ $1,682,132
Accounts Receivable$24,680--
Total Assets$5,009,866$3,027,830▼ $1,982,036
Liabilities
Other Liabilities$6,199,832$5,805,443▼ $394,389
Accounts Payable and Accrued Expenses$20,804--
Total Liabilities$6,220,636$5,805,443▼ $415,193
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,010,429$229,446▼ $1,780,983
Net Assets Without Donor Restrictions$-3,221,199$-3,007,059▲ $214,140
Total Net Assets Fund Balance$-1,210,770$-2,777,613▼ $1,566,843
Total Liabilities and Net Assets / Fund Balance$5,009,866$3,027,830▼ $1,982,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,446$24,108$253,554
Land$98,851-$98,851
Compensation and Service Providers
Top Officer Pay94th percentile

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
$-791,396
Other Revenue
$-489,843
Change in Net Assets
$-1,566,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,281,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,290,981
Total Revenue per Audited Statements
$9,742
Total Revenue per Form 990
$-1,281,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,604
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
Interest-$124,813-$124,813
Other Expenses$4,641$156,150-$4,641
Total Functional Expenses$4,641$280,963$0$285,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,576,585
Expenses Not Reported on Form 990$1,290,981
Expenses per Audited Statements$285,604
Total Expenses per Form 990$285,604
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-successor Agency$3,469,049
Advances Due to the City of Roseville$1,475,951
Accrued Interest$860,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 before filing”

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 ST, ROSEVILLE, CA 95678

Signing Officer

Name
Michael Isom
Title
CEO
Phone
9167745256
Signed
2021-05-11
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
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The roseville community development corporation is in the process of winding down and dissolving the organization.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 489,843. Capital loss 801,138.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 489,843. Capital loss 801,138.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-SUCCESSOR AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES DUE TO THE CITY OF ROSEVILLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 489,843. CAPITAL LOSS 801,138.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 489,843. CAPITAL LOSS 801,138.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328297
IRS990ScheduleD/TotalExpensesPerForm990Amt0285604
IRS990ScheduleD/TotalLiabilityAmt05805443
IRS990ScheduleD/TotalRevenuePerForm990Amt0-1281239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01576585
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt038797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ISOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282716
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROSEVILLE COMMUNITY DEVELOPMENT CORPORATION IS IN THE PROCESS OF WINDING DOWN AND DISSOLVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1330154
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/TotalIncomeAmt0166752
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
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/PaidEmployeesSharingInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05009866
IRS990/TotalAssetsEOYAmt03027830
IRS990/TotalAssetsGrp/BOYAmt05009866
IRS990/TotalAssetsGrp/EOYAmt03027830
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285604
IRS990/TotalGrossUBIAmt0-1290981
IRS990/TotalLiabilitiesBOYAmt06220636
IRS990/TotalLiabilitiesEOYAmt05805443
IRS990/TotalLiabilitiesGrp/BOYAmt06220636
IRS990/TotalLiabilitiesGrp/EOYAmt05805443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1210770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2777613
IRS990/TotalOtherCompensationAmt057658
IRS990/TotalProgramServiceExpensesAmt04641
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1281239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1290981
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05009866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03027830
IRS990/TotReportableCompRltdOrgAmt0225058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 VERNON ST
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095678
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROSEVILLECDC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ISOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09167745256

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
$3,027,830
Liabilities
$5,805,443
Net assets
-$2,777,613
Revenue
-$1,281,239
Expenses
$285,604
Net income
-$1,566,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.03$5.81$2.78$1.28$0.29$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$6.22$1.21$0.40$0.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$6.17$1.24$0.06$0.36$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$6.08$0.93$0.17$0.40$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.27$5.98$0.70$0.02$0.29$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.48$5.92$0.43$1.18$0.51$0.66
2014Detailed filing. Detailed filing data is available for this year.$5.22$6.32$1.10$0.18$0.38$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$5.67$0.90$0.38