Civic Intelligence

Rainier Valley Community Development Fund

990 • Fiscal year 2016 • EIN 33-1030838

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

6951 Martin Luther King Way No 225Seattle, WA 98118

(206) 722-5280

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

135%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$26,137,328

Up $1,226,055 (+4.9%) from 2015

Net Assets

Up

$26,114,572

Up $1,222,828 (+4.9%) from 2015

Liabilities

Up

$22,756

Up $3,227 (+17%) from 2015

Revenue

Up

$2,109,324

Up $1,213,078 (+135%) from 2015

Expenses

Down

$886,496

Down $886,771 (-50%) from 2015

Net Income

Up

$1,222,828

Up $2,099,849 (+239%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2013: $23,847,676Liabilities 2013: $70,523Net Assets 2013: $23,777,1532013Assets 2014: $25,832,714Liabilities 2014: $63,949Net Assets 2014: $25,768,7652014Assets 2015: $24,911,273Liabilities 2015: $19,529Net Assets 2015: $24,891,7442015Assets 2016: $26,137,328Liabilities 2016: $22,756Net Assets 2016: $26,114,5722016Assets 2017: $27,251,361Liabilities 2017: $787,470Net Assets 2017: $26,463,8912017Assets 2018: $29,437,672Liabilities 2018: $2,055,772Net Assets 2018: $27,381,9002018Assets 2019: $29,237,524Liabilities 2019: $1,537,604Net Assets 2019: $27,699,9202019Assets 2020: $29,332,193Liabilities 2020: $1,609,186Net Assets 2020: $27,723,0072020Assets 2021: $31,147,402Liabilities 2021: $2,039,701Net Assets 2021: $29,107,7012021Assets 2022: $30,914,014Liabilities 2022: $1,869,200Net Assets 2022: $29,044,8142022Assets 2023: $31,131,128Liabilities 2023: $2,386,790Net Assets 2023: $28,744,3382023Assets 2024: $31,454,230Liabilities 2024: $3,095,189Net Assets 2024: $28,359,0412024

Highlighted filing

2016

Assets$26,137,328
Liabilities$22,756
Net Assets$26,114,572

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $6,748,450Expenses 2013: $1,409,991Net Income 2013: $5,338,4592013Revenue 2014: $2,847,518Expenses 2014: $855,906Net Income 2014: $1,991,6122014Revenue 2015: $896,246Expenses 2015: $1,773,267Net Income 2015: -$877,0212015Revenue 2016: $2,109,324Expenses 2016: $886,496Net Income 2016: $1,222,8282016Revenue 2017: $1,113,409Expenses 2017: $764,090Net Income 2017: $349,3192017Revenue 2018: $1,666,498Expenses 2018: $748,489Net Income 2018: $918,0092018Revenue 2019: $1,290,810Expenses 2019: $972,790Net Income 2019: $318,0202019Revenue 2020: $1,679,497Expenses 2020: $1,656,410Net Income 2020: $23,0872020Revenue 2021: $2,128,403Expenses 2021: $1,158,127Net Income 2021: $970,2762021Revenue 2022: $1,423,079Expenses 2022: $1,211,935Net Income 2022: $211,1442022Revenue 2023: $1,551,417Expenses 2023: $1,474,649Net Income 2023: $76,7682023Revenue 2024: $1,848,906Expenses 2024: $1,687,014Net Income 2024: $161,8922024

Highlighted filing

2016

Revenue$2,109,324
Expenses$886,496
Net Income$1,222,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,109,324
Mission and Program Overview

Mission

The organization serves as a catalyst for economic development that promotes the diversity and livability of the rainier valley area of southeast seattle, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,233,564$23,120,922▲ $2,887,358
Savings and Temporary Cash Investments$1,205,691$2,259,177▲ $1,053,486
Cash and Non-Interest-Bearing Accounts$2,649,533$519,313▼ $2,130,220
Accounts Receivable$55,774$45,048▼ $10,726
Prepaid Expenses and Deferred Charges$16,618$22,069▲ $5,451
Land, Buildings, and Equipment, Net$1,713$0▼ $1,713
Total Assets$24,911,273$26,137,328▲ $1,226,055
Other Assets Total$748,380$170,799▼ $577,581
Liabilities
Accounts Payable and Accrued Expenses$19,529$22,756▲ $3,227
Total Liabilities$19,529$22,756▲ $3,227
Net Assets / Fund Balance
Unrestricted Net Assets$24,891,744$26,114,572▲ $1,222,828
Total Net Assets Fund Balance$24,891,744$26,114,572▲ $1,222,828
Total Liabilities and Net Assets / Fund Balance$24,911,273$26,137,328▲ $1,226,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$71,646$71,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne LauExecutive DirectorFT$123,977$33,697$157,674

Board Members and Trustees

NameTitle
Doug CargillPresident
Kateesha AtterberryDirector
Lisa YoshizumiDirector
Matthew ReeseDirector
Roderick GivensDIREctor
Samuel KraftDirector
David DeBruynSecretary
Robert S HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,661
Program Service Revenue
$1,018,327
Investment Income
$28,486
Other Revenue
$850
All Other Contributions
$4,500
Change in Net Assets
$1,222,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,109,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,109,324
Total Revenue per Form 990
$2,109,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,938
Other Expenses$424,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,294$63,492-$221,786
Current Officers, Directors, Trustees, and Key Employees$112,536$45,138-$157,674
Other Employee Benefits$28,178$11,302-$39,480
Payroll Taxes$22,640$9,081-$31,721
Occupancy$21,183$8,035-$29,218
Fees for Services Other$9,925$18,544-$28,469
Office Expenses$17,538$3,461-$20,999
Insurance$9,711$3,655-$13,366
Conferences and Meetings$11,987$221-$12,208
Information Technology$11,575--$11,575
Pension Plan Contributions$8,049$3,228-$11,277
Other Expenses$7,184$3,502-$10,686
Travel$4,668$194-$4,862
Advertising$3,322$387-$3,709
Depreciation Depletion-$1,713-$1,713
Fees for Services Legal$750--$750
Total Functional Expenses$709,570$176,926$0$886,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,496
Total Expenses per Audited Statements$886,496
Total Expenses per Form 990$886,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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

There are no other committees with authority to act on behalf of the board.

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

The finance committee reviews the 990 prior to filing.

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

Board members are required to disclose conflicts of interest annually.

Form 990, Part VI, Section B, line 15A

A salary survey was performed in 2012.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Rainier Valley Community Development
EIN
33-1030838
Phone
2067225280
Address
6951 Martin Luther King Way No 225, Seattle, WA 98118

Signing Officer

Name
Wayne Lau
Title
Executive Director
Phone
2067225280
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Lau
Formed
1999
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022756
IRS990/AccountsReceivableGrp/BOYAmt055774
IRS990/AccountsReceivableGrp/EOYAmt045048
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization serves as a catalyst for economic development that promotes the diversity and livability of the Rainier Valley area of Southeast Seattle, Washington.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0387
IRS990/AdvertisingGrp/ProgramServicesAmt03322
IRS990/AdvertisingGrp/TotalAmt03709
IRS990/AllOtherContributionsAmt04500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nancy Ng
IRS990/BooksInCareOfDetail/PhoneNum02067225280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06951 Martin Luther King Way No 225
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02649533
IRS990/CashNonInterestBearingGrp/EOYAmt0519313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112536
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157674
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0221
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011987
IRS990/ConferencesMeetingsGrp/TotalAmt012208
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01061661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028486
IRS990/CYOtherExpensesAmt0424558
IRS990/CYOtherRevenueAmt0850
IRS990/CYProgramServiceRevenueAmt01018327
IRS990/CYRevenuesLessExpensesAmt01222828
IRS990/CYSalariesCompEmpBnftPaidAmt0461938
IRS990/CYTotalExpensesAmt0886496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02109324
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01713
IRS990/DepreciationDepletionGrp/TotalAmt01713
IRS990/Desc0The organization (RVCDF) acts as trustee for funds, provided by the City of Seattle which form a revolving loan fund for the benefit of the Rainier Valley community. The funds may only be used for community development activities and in specified areas as defined in the Trust document. In accordance with the terms of this agreement, RVCDF advanced funds approximating $16.1 million for the business and real estate loans in 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0686087
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018544
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09925
IRS990/FeesForServicesOtherGrp/TotalAmt028469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833697
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Cargill
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert S Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm2David DeBruyn
IRS990/Form990PartVIISectionAGrp/PersonNm3Kateesha Atterberry
IRS990/Form990PartVIISectionAGrp/PersonNm4Samuel Kraft
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Yoshizumi
IRS990/Form990PartVIISectionAGrp/PersonNm6RODERICK GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Reese
IRS990/Form990PartVIISectionAGrp/PersonNm8Wayne Lau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIREctor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01057161
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02109324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011575
IRS990/InformationTechnologyGrp/TotalAmt011575
IRS990/InsuranceGrp/ManagementAndGeneralAmt03655
IRS990/InsuranceGrp/ProgramServicesAmt09711
IRS990/InsuranceGrp/TotalAmt013366
IRS990/InvestmentIncomeGrp/ExclusionAmt028486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt071646
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization serves as a catalyst for economic development that promotes the diversity and livability of the Rainier Valley area of Southeast Seattle, Washington.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024891744
IRS990/NetAssetsOrFundBalancesEOYAmt026114572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08035
IRS990/OccupancyGrp/ProgramServicesAmt021183
IRS990/OccupancyGrp/TotalAmt029218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03461
IRS990/OfficeExpensesGrp/ProgramServicesAmt017538
IRS990/OfficeExpensesGrp/TotalAmt020999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0748380
IRS990/OtherAssetsTotalGrp/EOYAmt0170799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039480
IRS990/OtherExpensesGrp/Desc0Loan Loss Expense
IRS990/OtherExpensesGrp/Desc1CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc2Grant Program Costs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13502
IRS990/OtherExpensesGrp/ProgramServicesAmt0249345
IRS990/OtherExpensesGrp/ProgramServicesAmt116827
IRS990/OtherExpensesGrp/ProgramServicesAmt215858
IRS990/OtherExpensesGrp/ProgramServicesAmt37184
IRS990/OtherExpensesGrp/TotalAmt0249345
IRS990/OtherExpensesGrp/TotalAmt121800
IRS990/OtherExpensesGrp/TotalAmt215858
IRS990/OtherExpensesGrp/TotalAmt310686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0850
IRS990/OtherRevenueTotalAmt0850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221786
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020233564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023120922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09081
IRS990/PayrollTaxesGrp/ProgramServicesAmt022640
IRS990/PayrollTaxesGrp/TotalAmt031721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08049
IRS990/PensionPlanContributionsGrp/TotalAmt011277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022069
IRS990/PrincipalOfficerNm0Wayne Lau
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Loan Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102521
IRS990/ProgSrvcAccomActy2Grp/Desc0RVCDF provides technical assistance to several businesses in the geographic service area in addition to executing financial monitoring services in connection with several loans made during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015858
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization also provided leadership support to the Rainier Valley Chamber of Commerce, Martin Luther King Business Association, and the Rainier Beach Merchants Association.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0691
IRS990/PYOtherExpensesAmt01249594
IRS990/PYOtherRevenueAmt03633
IRS990/PYProgramServiceRevenueAmt0856404
IRS990/PYRevenuesLessExpensesAmt0-877021
IRS990/PYSalariesCompEmpBnftPaidAmt0523673
IRS990/PYTotalExpensesAmt01773267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01222828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01018327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01205691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02259177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section B, row 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01061661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02034409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05316436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05855030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014303054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04720335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt014303054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01061661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02034409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05316436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05855030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014303054
IRS990ScheduleA/TotalSupportAmt014338175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0886496
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02109324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0886496
IRS990ScheduleD/TotalRevenuePerForm990Amt02109324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02109324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886496
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Wayne Lau
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finance committee reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SALARY SURVEY WAS PERFORMED IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024911273
IRS990/TotalAssetsEOYAmt026137328
IRS990/TotalAssetsGrp/BOYAmt024911273
IRS990/TotalAssetsGrp/EOYAmt026137328
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01061661
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings