Civic Intelligence

Resources for Rural Community Development Inc

990 • Fiscal year 2016 • EIN 31-1531658

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization Profilewww.accesshome.org
PO Box 492275Redding, CA 96049

(530) 224-2800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.46x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$53,433

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,687,265

Up $43,676 (+0.5%) from 2015

Net Assets

Up

$6,193,199

Up $221,291 (+3.7%) from 2015

Liabilities

Down

$2,494,066

Down $177,615 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Down

$1,013,551

Down $189,740 (-16%) from 2015

Expenses

Down

$792,260

Down $108,153 (-12%) from 2015

Net Income

Down

$221,291

Down $81,587 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $8,167,551Liabilities 2011: $3,664,813Net Assets 2011: $4,502,7382011Assets 2012: $8,440,497Liabilities 2012: $3,509,927Net Assets 2012: $4,930,5702012Assets 2013: $8,497,303Liabilities 2013: $3,247,536Net Assets 2013: $5,249,7672013Assets 2014: $8,661,814Liabilities 2014: $2,992,784Net Assets 2014: $5,669,0302014Assets 2015: $8,643,589Liabilities 2015: $2,671,681Net Assets 2015: $5,971,9082015Assets 2016: $8,687,265Liabilities 2016: $2,494,066Net Assets 2016: $6,193,1992016Assets 2017: $9,201,920Liabilities 2017: $2,656,468Net Assets 2017: $6,545,4522017Assets 2018: $9,103,205Liabilities 2018: $2,473,561Net Assets 2018: $6,629,6442018Assets 2019: $8,733,862Liabilities 2019: $2,373,631Net Assets 2019: $6,360,2312019Assets 2020: $8,592,934Liabilities 2020: $2,355,662Net Assets 2020: $6,237,2722020Assets 2021: $8,466,693Liabilities 2021: $2,408,263Net Assets 2021: $6,058,4302021Assets 2022: $7,807,489Liabilities 2022: $1,975,755Net Assets 2022: $5,831,7342022Assets 2023: $7,343,102Liabilities 2023: $1,922,537Net Assets 2023: $5,420,5652023Assets 2024: $6,774,541Liabilities 2024: $1,783,028Net Assets 2024: $4,991,5132024

Highlighted filing

2016

Assets$8,687,265
Liabilities$2,494,066
Net Assets$6,193,199
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $762,4972011Expenses 2012: $755,4282012Expenses 2013: $716,2332013Revenue 2014: $1,190,521Expenses 2014: $771,258Net Income 2014: $419,2632014Revenue 2015: $1,203,291Expenses 2015: $900,413Net Income 2015: $302,8782015Revenue 2016: $1,013,551Expenses 2016: $792,260Net Income 2016: $221,2912016Revenue 2017: $1,169,427Expenses 2017: $817,174Net Income 2017: $352,2532017Revenue 2018: $946,354Expenses 2018: $862,162Net Income 2018: $84,1922018Revenue 2019: $1,042,923Expenses 2019: $1,312,336Net Income 2019: -$269,4132019Revenue 2020: $912,864Expenses 2020: $1,035,823Net Income 2020: -$122,9592020Revenue 2021: $1,064,368Expenses 2021: $1,243,210Net Income 2021: -$178,8422021Revenue 2022: $1,018,324Expenses 2022: $1,245,020Net Income 2022: -$226,6962022Revenue 2023: $1,967,068Expenses 2023: $2,378,337Net Income 2023: -$411,2692023Revenue 2024: $1,789,899Expenses 2024: $2,163,861Net Income 2024: -$373,9622024

Highlighted filing

2016

Revenue$1,013,551
Expenses$792,260
Net Income$221,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$1,013,551
Mission and Program Overview

Mission

The primary purpose of Resources for Rural Community Development, Inc., is to provide housing and housing related services to disabled and low income individuals in the north state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,187,946$7,092,208▼ $95,738
Savings and Temporary Cash Investments$1,301,793$1,499,247▲ $197,454
Accounts Receivable$84,400$55,436▼ $28,964
Intangible Assets$25,646$23,216▼ $2,430
Prepaid Expenses and Deferred Charges$43,051$16,351▼ $26,700
Cash and Non-Interest-Bearing Accounts$200$210▲ $10
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-
Inventories for Sale or Use-$0-
Total Assets$8,643,589$8,687,265▲ $43,676
Other Assets Total$553$597▲ $44
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,539,098$2,394,972▼ $144,126
Deferred Revenue$51,272$50,181▼ $1,091
Other Liabilities$26,920$27,168▲ $248
Accounts Payable and Accrued Expenses$54,391$21,745▼ $32,646
Total Liabilities$2,671,681$2,494,066▼ $177,615
Net Assets / Fund Balance
Unrestricted Net Assets$3,013,319$3,251,897▲ $238,578
Permanently Rstr Net Assets$2,671,044$2,678,689▲ $7,645
Temporarily Rstr Net Assets$287,545$262,613▼ $24,932
Total Net Assets Fund Balance$5,971,908$6,193,199▲ $221,291
Total Liabilities and Net Assets / Fund Balance$8,643,589$8,687,265▲ $43,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,749,784$1,872,692$6,622,476
Land$2,311,045-$2,311,045
Other Land Buildings$25,482$12,380$37,862
Equipment$5,897$19,136$25,033
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
gail ehlertExecutive DirectorPT$53,433$53,433
Valerie JonesProject ManagerPT$34,853$34,853

Board Members and Trustees

NameTitle
Sam MossPresident
Cynthia OgreyVice President
Dena RothmanDirector
Lee HanlonDirector
Phyllis RaudmanSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$254,131
Program Service Revenue
$757,722
Investment Income
$1,698
Other Revenue
$0
All Other Contributions
$254,131
Change in Net Assets
$221,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,551
Total Revenue per Audited Statements
$1,013,551
Total Revenue per Form 990
$1,013,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,785
Salaries, Compensation, and Employee Benefits$104,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$227,540$10,346-$237,886
Interest$103,264--$103,264
Current Officers, Directors, Trustees, and Key Employees$45,136$43,149-$88,285
Fees for Services Management$39,077--$39,077
Insurance$34,002$4,803-$38,805
Occupancy$4,417$5,818-$10,235
Fees for Services Accounting-$8,000-$8,000
Payroll Taxes$3,923$3,943-$7,866
Office Expenses$969$4,783-$5,752
Other Employee Benefits$3,890$1,350-$5,240
Travel$1,868$1,868-$3,736
All Other Expenses$617$3,062-$3,679
Other Expenses$3,524$43-$3,524
Other Salaries and Wages$771$2,313-$3,084
Advertising-$448-$448
Total Functional Expenses$698,494$93,766$0$792,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,260
Total Expenses per Audited Statements$792,260
Total Expenses per Form 990$792,260
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$23,031
Interest Payable$2,880
Deficit in Partnership$807
Unearned Rental Revenue$450
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of a draft of form 990 were given to each board member for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the board completes a conflict of interest questionnaire. Each member signs the questionnaire when completed. Any conflicts of interest identified would be researched. To date, there have been no conflicts reported.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization reviewed reports on compensation for non-profits including regional and local data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT the RESOURCES FOR RURAL COMMUNITY DEVELOPMENT, INC. OFFICE.THE PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR.”

Filing and Contact Details

Filer

Filer Name
Resources for Rural Community
EIN
31-1531658
Phone
5302242800
Address
PO Box 492275, Redding, CA 96049

Signing Officer

Name
gail ehlert
Title
Executive Director
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
gail ehlert
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Robert C Province CPA
Address
1903 Park Marina Dr, Redding, CA 96001
Preparer
Robert C Province CPA
Phone
5307224230
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2: the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and section 27301(d) of the california revenue and taxation code. Therefore, no provision for income taxes has been made in these financial statements.fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements in accordance with fasb asc 740, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return.the organization files income tax returns in the u.s. Federal jurisdiction and the state of california. The organization's federal income tax returns for tax years 2012 and beyond remain subject to examination by the internal revenue service. The organization's california income tax returns for tax years 2011 and beyond remain subjet to examination by the franchise tax board.the organization did not have unrecognized tax benefits as of june 30, 2016, and does not expect this to change significantly over the next 12 months. As of june 30, 2016, the organization did not accrue interest or penalties related to uncertain tax positions.”

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IRS990/OtherExpensesGrp/Desc0CONSUMER PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE & UPKEEP
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3repayment of grants
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IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1insurance recoveries
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-93
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-93
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010934
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01798395
IRS990ScheduleA/TotalSupportAmt01809329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFICIT IN PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED RENTAL REVENUE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 27301(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS.FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2011 AND BEYOND REMAIN SUBJET TO EXAMINATION BY THE FRANCHISE TAX BOARD.THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2016, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2016, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt01013551
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF A DRAFT OF FORM 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. EACH MEMBER SIGNS THE QUESTIONNAIRE WHEN COMPLETED. ANY CONFLICTS OF INTEREST IDENTIFIED WOULD BE RESEARCHED. TO DATE, THERE HAVE BEEN NO CONFLICTS REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWED REPORTS ON COMPENSATION FOR NON-PROFITS INCLUDING REGIONAL AND LOCAL DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT the RESOURCES FOR RURAL COMMUNITY DEVELOPMENT, INC. OFFICE.THE PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,687,265
Liabilities
$2,494,066
Net assets
$6,193,199
Revenue
$1,013,551
Expenses
$792,260
Net income
$221,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$1.78$4.99$1.79$2.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.34$1.92$5.42$1.97$2.38$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.81$1.98$5.83$1.02$1.25$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$2.41$6.06$1.06$1.24$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.59$2.36$6.24$0.91$1.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.73$2.37$6.36$1.04$1.31$0.27
2018Detailed filing. Detailed filing data is available for this year.$9.10$2.47$6.63$0.95$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.20$2.66$6.55$1.17$0.82$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.69$2.49$6.19$1.01$0.79$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.64$2.67$5.97$1.20$0.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.66$2.99$5.67$1.19$0.77$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$3.25$5.25$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$3.51$4.93$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.66$4.50$0.76