Civic Intelligence

City Wide Neighborhood Development Corporation

990 • Fiscal year 2020 • EIN 31-0885010

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.CITYWIDEDEV.COM
8 N Main StreetDayton, OH 45402

(937) 853-2529

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

91st percentile

$220,237

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

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

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,704,379

Down $163,054 (-4.2%) from 2019

Net Assets

Down

$712,693

Down $121,613 (-15%) from 2019

Liabilities

Down

$2,991,686

Down $41,441 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$566,042

Down $134,939 (-19%) from 2019

Expenses

Down

$687,655

Down $23,893 (-3.4%) from 2019

Net Income

Down

-$121,613

Down $111,046 (-1051%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,819,107Liabilities 2016: $3,333,974Net Assets 2016: $485,1332016Assets 2017: $4,025,675Liabilities 2017: $3,464,300Net Assets 2017: $561,3752017Assets 2018: $3,981,620Liabilities 2018: $3,136,747Net Assets 2018: $844,8732018Assets 2019: $3,867,433Liabilities 2019: $3,033,127Net Assets 2019: $834,3062019Assets 2020: $3,704,379Liabilities 2020: $2,991,686Net Assets 2020: $712,6932020Assets 2021: $3,555,091Liabilities 2021: $2,929,953Net Assets 2021: $625,1382021Assets 2022: $3,596,454Liabilities 2022: $3,063,028Net Assets 2022: $533,4262022Assets 2023: $3,830,286Liabilities 2023: $3,046,792Net Assets 2023: $783,4942023Assets 2024: $3,999,787Liabilities 2024: $3,280,472Net Assets 2024: $719,3152024

Highlighted filing

2020

Assets$3,704,379
Liabilities$2,991,686
Net Assets$712,693
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $825,014Expenses 2016: $700,824Net Income 2016: $124,1902016Revenue 2017: $899,675Expenses 2017: $823,433Net Income 2017: $76,2422017Revenue 2018: $1,015,564Expenses 2018: $732,066Net Income 2018: $283,4982018Revenue 2019: $700,981Expenses 2019: $711,548Net Income 2019: -$10,5672019Revenue 2020: $566,042Expenses 2020: $687,655Net Income 2020: -$121,6132020Revenue 2021: $639,582Expenses 2021: $727,137Net Income 2021: -$87,5552021Revenue 2022: $661,410Expenses 2022: $753,122Net Income 2022: -$91,7122022Revenue 2023: $966,426Expenses 2023: $716,358Net Income 2023: $250,0682023Revenue 2024: $709,496Expenses 2024: $773,675Net Income 2024: -$64,1792024

Highlighted filing

2020

Revenue$566,042
Expenses$687,655
Net Income-$121,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$566,042
Mission and Program Overview

Mission

To create and implement comprehensive community development strategies and programs in order to build communities and revitalize neighborhoods within the city of dayton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$914,406$800,606▼ $113,800
Accounts Receivable$263,997$226,029▼ $37,968
Total Assets$3,867,433$3,704,379▼ $163,054
Other Assets Total$2,689,030$2,677,744▼ $11,286
Liabilities
Other Liabilities$3,007,013$2,964,319▼ $42,694
Accounts Payable and Accrued Expenses$26,114$27,367▲ $1,253
Total Liabilities$3,033,127$2,991,686▼ $41,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,306$712,693▼ $121,613
Total Net Assets Fund Balance$834,306$712,693▼ $121,613
Total Liabilities and Net Assets / Fund Balance$3,867,433$3,704,379▼ $163,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$59--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Steve NuttAssistant Secretary$148,610$148,610

Board Members and Trustees

NameTitle
John LumpkinChair
Brian HeitkampPresident
Shannon MartinVice Chair
Daniel KaneSenior Vice President
Al WoodwordTrustee
Deborah NorrisTrustee
Dr William E HarrisTrustee
Edmond MooreTrustee
Eloise BronerTrustee
Hunter P GoodmanTrustee
Lashea LoftonTrustee
Mark HeitkampTrustee
Richard HaasTrustee
Shannon IsomTrustee
Shelley DicksteinTrustee
Terri BethelTrustee
Todd KinskeyTrustee
Todd PleimanTrustee
Rosalie GehrichChief Financial Officer
David MelinSecretary
Thomas BurkhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$565,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-121,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,655
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 Management$537,638$125,445-$663,083
Fees for Services Accounting$1,750--$1,750
Other Expenses$632--$632
Office Expenses$609--$609
Fees for Services Legal$580--$580
Conferences and Meetings$375--$375
Information Technology$333--$333
Travel$128--$128
Total Functional Expenses$562,210$125,445$0$687,655
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
Pass Thru Loans Payable$2,569,136
Other Payable$269,339
Pass Thru Interest Payable$83,513
A/p Affiliate$41,701
Other Accrued Liabilities$593
Interest Payable$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control over management to a related nonprofit organization - city wide development corporation. They handle all administrative functions for the entity.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has delegated control over management to a related nonprofit organization - city wide development corporation. They handle all administrative functions for the entity.”

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

“The organization contracts with an accounting firm to prepare the information return, which is reviewed by internal management. Internal management forwards a copy of the return to an oversight committee that approves the return. The board is provided a copy of the approved return before the return is filed with the internal revenue service.”

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

“The organization reviews the conflict of interest policy with board of trustees annually. During board meetings members are asked if they have any conflict of interest regarding any agenda items. If so, they do not vote.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay any compensation and has delegated control over management to a related nonprofit organization - citywide development corporation. Citywide development corporation pays all the salaries and wages. Citywide development corporation has a compensation committee that reviews the executive salaries. The compensation committee hires an outside consultant which provided a compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization makes the form 1024 and the form 990 available upon request. The public can review these documents in the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Citywide Neighborhood Development
EIN
31-0885010
Phone
9378532529
Address
8 N MAIN STREET, DAYTON, OH 45402

Signing Officer

Name
Rosalie Gehrich
Title
Chief Financial Officer
Phone
9378532529
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie Gehrich
Formed
1975
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Mary T Colegate CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has not made any changes in processes or procedures.”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes - accounting standards require the evaluation of tax positions taken or expected to be taken, in the course of preparing the tax returns for citywide development corp., to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that tax benefit from an uncertain tax position may be recognized in the combined financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Management has determined that citywide has no significant uncertain tax positions as of december 31, 2020.”

Raw XML AppendixShowing 400 of 609 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/ActivityOrMissionDesc0TO CREATE AND IMPLEMENT COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGIES AND PROGRAMS IN ORDER TO BUILD COMMUNITIES AND REVITALIZE NEIGHBORHOODS WITHIN THE CITY OF DAYTON.
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IRS990/Desc0CITYWIDE IS A LEADER IN THE CREATION & IMPLEMENTATION OF COMPREHENSIVE NEIGHBORHOOD DEVELOPMENT STRATEGIES & PROGRAMS IN URBAN NEIGHBORHOODS IN DAYTON, OH. THESE INCLUDE THE FAIRGROUNDS NEIGHBORHOOD, PHOENIX NEIGHBORHOOD AND DAVINCI NEIGHBORHOODS. COLLABORATED WITH WRIGHT-DUNBAR WITH FOCUS ON IMPROVING WEST DAYTON. USED A CHOICE PLANNING & ACTION GRANT TO FOCUS ON FIVE OTHER WEST DAYTON NEIGHBORHOODS. ALSO PROVIDED SUPPORT TO CARILLON-EDGEMONT NEIGHBORHOODS IN THE IMPLEMENTATION OF THEIR NEIGHBORHOOD PLANS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0566042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0333
IRS990/InformationTechnologyGrp/TotalAmt0333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND IMPLEMENT COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGIES AND PROGRAMS IN ORDER TO BUILD COMMUNITIES AND REVITALIZE NEIGHBORHOODS WITHIN THE CITY OF DAYTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0834306
IRS990/NetAssetsOrFundBalancesEOYAmt0712693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0834306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0712693
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0609
IRS990/OfficeExpensesGrp/TotalAmt0609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02689030
IRS990/OtherAssetsTotalGrp/EOYAmt02677744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt012642
IRS990/OtherExpensesGrp/ProgramServicesAmt16671
IRS990/OtherExpensesGrp/ProgramServicesAmt2852
IRS990/OtherExpensesGrp/ProgramServicesAmt3632
IRS990/OtherExpensesGrp/TotalAmt012642
IRS990/OtherExpensesGrp/TotalAmt16671
IRS990/OtherExpensesGrp/TotalAmt2852
IRS990/OtherExpensesGrp/TotalAmt3632
IRS990/OtherLiabilitiesGrp/BOYAmt03007013
IRS990/OtherLiabilitiesGrp/EOYAmt02964319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSALIE GEHRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NEIGHBORHOOD DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0711548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0699981
IRS990/PYRevenuesLessExpensesAmt0-10567
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0711548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0565542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0699981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01015564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0899675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0824894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04005656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04007156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01015564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0899675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824894
IRS990ScheduleA/Total509Grp/TotalAmt04007156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01015564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0899675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0825014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04007276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-21817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22569136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt583513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE-HOUSING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ALLOWANCE FOR BAD DEBTS-HOUSING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PASS THRU LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RECEIVABLE-HOUSING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4A/R AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PASS THRU INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6PREPAID EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2269339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32569136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THRU INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PASS THRU LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE TAX RETURNS FOR CITYWIDE DEVELOPMENT CORP., TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT CITYWIDE HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,704,379
Liabilities
$2,991,686
Net assets
$712,693
Revenue
$566,042
Expenses
$687,655
Net income
-$121,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$3.28$0.72$0.71$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.83$3.05$0.78$0.97$0.72$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.60$3.06$0.53$0.66$0.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.56$2.93$0.63$0.64$0.73$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.70$2.99$0.71$0.57$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.87$3.03$0.83$0.70$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.98$3.14$0.84$1.02$0.73$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.46$0.56$0.90$0.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.82$3.33$0.49$0.83$0.70$0.12