Civic Intelligence

Council of State Community Developm Ent Agencies

990 • Fiscal year 2015 • EIN 39-1211513

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A

View Organization Page

1825 K Street NW Suite 515Washington, DC 20006

(202) 293-5820

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$158,584

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$857,099

Down $28,690 (-3.2%) from 2014

Net Assets

Down

$645,969

Down $10,169 (-1.5%) from 2014

Liabilities

Down

$211,130

Down $18,521 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$735,140

Up $37,451 (+5.4%) from 2014

Expenses

Up

$739,822

Up $35,833 (+5.1%) from 2014

Net Income

Up

-$4,682

Up $1,618 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $959,095Liabilities 2012: $319,721Net Assets 2012: $639,3742012Assets 2013: $917,233Liabilities 2013: $257,269Net Assets 2013: $659,9642013Assets 2014: $885,789Liabilities 2014: $229,651Net Assets 2014: $656,1382014Assets 2015: $857,099Liabilities 2015: $211,130Net Assets 2015: $645,9692015Assets 2016: $907,883Liabilities 2016: $242,381Net Assets 2016: $665,5022016Assets 2017: $866,869Liabilities 2017: $213,346Net Assets 2017: $653,5232017Assets 2018: $927,312Liabilities 2018: $234,026Net Assets 2018: $693,2862018Assets 2019: $942,943Liabilities 2019: $234,593Net Assets 2019: $708,3502019Assets 2020: $853,106Liabilities 2020: $170,578Net Assets 2020: $682,5282020Assets 2021: $904,975Liabilities 2021: $217,769Net Assets 2021: $687,2062021Assets 2022: $1,011,958Liabilities 2022: $203,424Net Assets 2022: $808,5342022Assets 2023: $1,155,702Liabilities 2023: $301,930Net Assets 2023: $853,7722023Assets 2025: $1,083,421Liabilities 2025: $84,442Net Assets 2025: $998,9792025

Highlighted filing

2015

Assets$857,099
Liabilities$211,130
Net Assets$645,969
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $703,676Expenses 2012: $671,481Net Income 2012: $32,1952012Revenue 2013: $738,486Expenses 2013: $717,853Net Income 2013: $20,6332013Revenue 2014: $697,689Expenses 2014: $703,989Net Income 2014: -$6,3002014Revenue 2015: $735,140Expenses 2015: $739,822Net Income 2015: -$4,6822015Revenue 2016: $760,426Expenses 2016: $740,539Net Income 2016: $19,8872016Revenue 2017: $666,970Expenses 2017: $678,949Net Income 2017: -$11,9792017Revenue 2018: $723,880Expenses 2018: $684,117Net Income 2018: $39,7632018Revenue 2019: $745,748Expenses 2019: $730,684Net Income 2019: $15,0642019Revenue 2020: $674,248Expenses 2020: $700,070Net Income 2020: -$25,8222020Revenue 2021: $656,708Expenses 2021: $652,030Net Income 2021: $4,6782021Revenue 2022: $816,564Expenses 2022: $670,244Net Income 2022: $146,3202022Revenue 2023: $1,020,816Expenses 2023: $962,801Net Income 2023: $58,0152023Revenue 2025: $1,040,255Expenses 2025: $909,129Net Income 2025: $131,1262025

Highlighted filing

2015

Revenue$735,140
Expenses$739,822
Net Income-$4,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$983,204
Mission and Program Overview

Mission

To promote the common interest and goals of the states with respect to housing and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$498,955$464,544▼ $34,411
Cash and Non-Interest-Bearing Accounts$217,904$188,394▼ $29,510
Investments in Publicly Traded Securities$104,488$97,571▼ $6,917
Accounts Receivable$12,120$85,525▲ $73,405
Prepaid Expenses and Deferred Charges$27,883$9,057▼ $18,826
Land, Buildings, and Equipment, Net$9,516$6,640▼ $2,876
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$885,789$857,099▼ $28,690
Other Assets Total$14,923$5,368▼ $9,555
Liabilities
Deferred Revenue$166,574$145,576▼ $20,998
Accounts Payable and Accrued Expenses$63,077$65,554▲ $2,477
Total Liabilities$229,651$211,130▼ $18,521
Net Assets / Fund Balance
Unrestricted Net Assets$656,138$645,969▼ $10,169
Total Net Assets Fund Balance$656,138$645,969▼ $10,169
Total Liabilities and Net Assets / Fund Balance$885,789$857,099▼ $28,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,640$48,110$54,750
Leasehold Improvements-$2,425$2,425
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne TaylorExecutive DirecFT$140,071$18,513$158,584

Board Members and Trustees

NameTitle
Gordon WalkerPast President
John GreinerPresident
Steve CharlestonVice President
Alison GeorgeDirector
Brian WilliamsonDirector
Catherine RacerDirector
Deborah JohnsonDirector
Deborah StuartDirector
Edward Geiger IiiDirector
Leslie LeagerDirector
Michael HilerDirector
Steven HardinDirector
Kathleen WeissenbergerSecretary
Keith HeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,597
Program Service Revenue
$690,462
Investment Income
$681
Other Revenue
$5,400
All Other Contributions
$38,597
Change in Net Assets
$-4,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,140
Revenue Not Reported on Form 990
$-5,487
Total Revenue per Audited Statements
$729,653
Total Revenue per Form 990
$735,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,156
Other Expenses$352,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,727$16,970-$169,697
Current Officers, Directors, Trustees, and Key Employees$128,974$14,330-$143,304
Conferences and Meetings$111,078--$111,078
Occupancy$93,457$10,384-$103,841
Fees for Services Accounting$33,000$33,000-$66,000
Other Employee Benefits$27,073$3,008-$30,081
Payroll Taxes$20,157$2,240-$22,397
Pension Plan Contributions$19,509$2,168-$21,677
Office Expenses$7,921$12,986-$20,907
Travel$11,679--$11,679
Information Technology-$11,661-$11,661
Depreciation Depletion$4,124$458-$4,582
Fees for Services Other$1,410--$1,410
Other Expenses$370$620-$620
All Other Expenses-$300-$300
Total Functional Expenses$611,479$128,343$0$739,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,822
Total Expenses per Audited Statements$739,822
Total Expenses per Form 990$739,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The fiscal/finance manager reviews the irs form 990 and the executive director signs it.”

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

“The bylaws and annual report which contains the financial statements are posted on the website.”

Filing and Contact Details

Filer

Filer Name
Council of State Community Development
EIN
39-1211513
Phone
2022935820
Address
1825 K STREET NW SUITE 515, WASHINGTON, DC 20006

Signing Officer

Name
Dianne Taylor
Title
Executive Direc
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Taylor
Formed
1974
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Linton Shafer Warfield & Garrett PA CPAs
Address
201 Thomas Johnson Drive, Frederick, MD 21702
Preparer
JOSEPH M McCATHRAN
Phone
3016629200
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097571
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06640
IRS990/LandBldgEquipCostOrOtherBssAmt057175
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0248064
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE COMMON INTEREST AND GOALS OF THE STATES WITH RESPECT TO HOUSING AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0656138
IRS990/NetAssetsOrFundBalancesEOYAmt0645969
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010384
IRS990/OccupancyGrp/ProgramServicesAmt093457
IRS990/OccupancyGrp/TotalAmt0103841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012986
IRS990/OfficeExpensesGrp/ProgramServicesAmt07921
IRS990/OfficeExpensesGrp/TotalAmt020907
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014923
IRS990/OtherAssetsTotalGrp/EOYAmt05368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030081
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TEMPORARY SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3620
IRS990/OtherExpensesGrp/ProgramServicesAmt0370
IRS990/OtherExpensesGrp/TotalAmt016070
IRS990/OtherExpensesGrp/TotalAmt12435
IRS990/OtherExpensesGrp/TotalAmt22083
IRS990/OtherExpensesGrp/TotalAmt3620
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05400
IRS990/OtherRevenueTotalAmt05400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169697
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02240
IRS990/PayrollTaxesGrp/ProgramServicesAmt020157
IRS990/PayrollTaxesGrp/TotalAmt022397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019509
IRS990/PensionPlanContributionsGrp/TotalAmt021677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09057
IRS990/PrincipalOfficerNm0DIANNE TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1485759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333093
IRS990/PYProgramServiceRevenueAmt0659462
IRS990/PYRevenuesLessExpensesAmt0-6300
IRS990/PYSalariesCompEmpBnftPaidAmt0370896
IRS990/PYTotalExpensesAmt0703989
IRS990/PYTotalRevenueAmt0697689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4682
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02640649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0912982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,099
Liabilities
$211,130
Net assets
$645,969
Revenue
$735,140
Expenses
$739,822
Net income
-$4,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$1.04$0.91$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.30$0.85$1.02$0.96$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.20$0.81$0.82$0.67$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.69$0.66$0.65$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$0.67$0.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.23$0.71$0.75$0.73$0.02
2018Summary only. Only limited summary data is available for this year.$0.93$0.23$0.69$0.72$0.68$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.21$0.65$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.70$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.92$0.26$0.66$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.96$0.32$0.64$0.70$0.67$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits