Civic Intelligence

Common Wealth Development Inc.

990 • Fiscal year 2017 • EIN 39-1323500

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.CWD.ORG
1501 Williamson StMadison, WI 53703-3728

(608) 256-3527

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$79,333

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.3%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$10,944,886

Down $7,220 (-0.1%) from 2016

Net Assets

Down

$2,271,369

Down $59,464 (-2.6%) from 2016

Liabilities

Up

$8,673,517

Up $52,244 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$2,308,555

Down $6,907 (-0.3%) from 2016

Expenses

Up

$2,368,019

Up $84,292 (+3.7%) from 2016

Net Income

Down

-$59,464

Down $91,199 (-287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,953,215Liabilities 2011: $4,928,990Net Assets 2011: $2,024,2252011Assets 2012: $8,043,450Liabilities 2012: $5,766,708Net Assets 2012: $2,276,7422012Assets 2013: $8,529,231Liabilities 2013: $6,342,056Net Assets 2013: $2,187,1752013Assets 2014: $9,716,510Liabilities 2014: $7,471,389Net Assets 2014: $2,245,1212014Assets 2015: $10,395,368Liabilities 2015: $8,096,270Net Assets 2015: $2,299,0982015Assets 2016: $10,952,106Liabilities 2016: $8,621,273Net Assets 2016: $2,330,8332016Assets 2017: $10,944,886Liabilities 2017: $8,673,517Net Assets 2017: $2,271,3692017Assets 2018: $15,442,302Liabilities 2018: $11,052,685Net Assets 2018: $4,389,6172018Assets 2019: $14,914,253Liabilities 2019: $10,912,929Net Assets 2019: $4,001,3242019Assets 2020: $15,468,042Liabilities 2020: $11,764,840Net Assets 2020: $3,703,2022020Assets 2021: $16,900,042Liabilities 2021: $13,067,765Net Assets 2021: $3,832,2772021Assets 2022: $17,793,475Liabilities 2022: $13,870,923Net Assets 2022: $3,922,5522022Assets 2023: $17,388,863Liabilities 2023: $14,029,665Net Assets 2023: $3,359,1982023Assets 2024: $17,731,600Liabilities 2024: $13,724,193Net Assets 2024: $4,007,4072024

Highlighted filing

2017

Assets$10,944,886
Liabilities$8,673,517
Net Assets$2,271,369
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,660,546Expenses 2011: $1,674,408Net Income 2011: -$13,8622011Expenses 2012: $1,655,8822012Revenue 2013: $1,736,439Expenses 2013: $1,826,006Net Income 2013: -$89,5672013Revenue 2014: $1,873,141Expenses 2014: $1,815,195Net Income 2014: $57,9462014Revenue 2015: $1,972,508Expenses 2015: $1,918,531Net Income 2015: $53,9772015Revenue 2016: $2,315,462Expenses 2016: $2,283,727Net Income 2016: $31,7352016Revenue 2017: $2,308,555Expenses 2017: $2,368,019Net Income 2017: -$59,4642017Revenue 2018: $2,617,325Expenses 2018: $2,466,247Net Income 2018: $151,0782018Revenue 2019: $3,111,196Expenses 2019: $3,499,470Net Income 2019: -$388,2742019Revenue 2020: $2,999,679Expenses 2020: $3,262,951Net Income 2020: -$263,2722020Revenue 2021: $3,774,568Expenses 2021: $3,624,354Net Income 2021: $150,2142021Revenue 2022: $3,797,574Expenses 2022: $3,734,604Net Income 2022: $62,9702022Revenue 2023: $3,480,272Expenses 2023: $4,059,922Net Income 2023: -$579,6502023Revenue 2024: $4,589,947Expenses 2024: $4,378,542Net Income 2024: $211,4052024

Highlighted filing

2017

Revenue$2,308,555
Expenses$2,368,019
Net Income-$59,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$2,410,903
Mission and Program Overview

Mission

Common wealth builds a connected community for all in dane county through affordable housing, youth and adult job support and training, business incubation, and engagement.

Common wealth supports and preserves the vitality of neighborhoods in the madison metropolitan area. Our work serves as the foundational bedrock of healthy community and economic development, with projects aimed at improving the housing and business climate of our neighborhoods through a people-first approach centered on racial equity and community-level health improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,326,933$7,732,975▲ $406,042
Investments Program Related$1,904,564$1,903,427▼ $1,137
Savings and Temporary Cash Investments$1,090,368$767,514▼ $322,854
Pledges and Grants Receivable$192,361$88,074▼ $104,287
Accounts Receivable$79,903$84,997▲ $5,094
Prepaid Expenses and Deferred Charges$31,925$38,797▲ $6,872
Total Assets$10,952,106$10,944,886▼ $7,220
Other Assets Total$326,052$329,102▲ $3,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,287,605$8,268,968▼ $18,637
Accounts Payable and Accrued Expenses$206,080$263,449▲ $57,369
Other Liabilities$101,352$108,117▲ $6,765
Deferred Revenue$26,236$32,983▲ $6,747
Total Liabilities$8,621,273$8,673,517▲ $52,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,862,024$1,849,672▼ $12,352
Temporarily Rstr Net Assets$468,809$421,697▼ $47,112
Total Net Assets Fund Balance$2,330,833$2,271,369▼ $59,464
Total Liabilities and Net Assets / Fund Balance$10,952,106$10,944,886▼ $7,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,122,627$2,952,417$9,075,044
Land$1,111,571-$1,111,571
Other Land Buildings$497,536$70,134$567,670
Leasehold Improvements$1,241$510,260$511,501
Investment Program Related Org$100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,098$800▲ $2,250-$16,148
2016$9,918$2,532▲ $648-$13,098
2015-$10,019▼ $101-$9,918
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justice CastanedaExecutive DirectorFT$74,203$5,130$79,333
Stefan DavidsonFinance DirectorFT$71,874$6,156$78,030
Marianne MortonExecutive DirectorFT$6,297$1,574$7,871

Board Members and Trustees

NameTitle
Connor SabatinoPresident
Connie KilmarkVice President
Autumn NeugentDirector
Bridgit Van BelleghamDirector
Daniel SteinbringDirector
David KohliDirector
Jerusha DanielsDirector
Laura SorensenDirector
Leslie FreehillDirector
Rebekah StephensDirector
Robert PaolinoDirector
Shaya SchreiberDirector
Susan DayDirector
Tariq SaqqafDirector
George SwampSecretary
Rudy MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,156
Program Service Revenue
$1,409,700
Investment Income
$214,636
Other Revenue
$91,063
All Other Contributions
$74,223
Change in Net Assets
$-59,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,287
Salaries, Compensation, and Employee Benefits$1,155,112
Total Fundraising Expense$47,344
Grants and Similar Amounts Paid$2,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,117$71,581$26,979$781,677
Occupancy$502,362$10,138-$512,500
Depreciation Depletion$300,056$9,426-$309,482
Interest$187,019--$187,019
Current Officers, Directors, Trustees, and Key Employees$144,400$15,131$5,703$165,234
Other Employee Benefits$102,994$10,792$4,068$117,854
Payroll Taxes$71,003$7,440$2,804$81,247
Office Expenses$50,696$4,702$1,263$56,661
Information Technology$34,799$6,828$1,260$42,887
Fees for Services Accounting-$25,766-$25,766
Fees for Services Other$17,777--$17,777
All Other Expenses$12,104$419$4,224$16,747
Travel$15,876--$15,876
Pension Plan Contributions$7,953$833$314$9,100
Fees for Services Legal$926$6,552-$7,478
Advertising$4,373$335$179$4,887
Other Expenses$2,487$242-$2,729
Grants to Domestic Individuals$2,620--$2,620
Conferences and Meetings$1,936$6$550$2,492
Total Functional Expenses$2,150,484$170,191$47,344$2,368,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,620
Fundraising Direct Expenses$37,454
Gaming Gross Income$4,933
Gaming Direct Expenses$1,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Willy Street Fair$71,464$50,620$22,531$28,089
Total Events$71,464$50,620$37,454$13,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$108,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually, all members of the governing body complete and sign a form disclosing all potential conflicts of interest. The disclosure forms are reviewed by the governing body. The signed forms are kept at the organization's administrative office. An individual with a potential conflict of interest may not be present at the meetings where the governing body's deliberations and decisions on the potential conflict of interest take place.”

Form 990, Part VI, Section B, Line 15

“A committee of the governing body conducts an annual performance review of the management team, reviews compensation for comparable positions, and recommends a compensation amount that is submitted to the entire governing body for approval as part of the annual budgeting process. The process is undertaken on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Common Wealth Development Inc
EIN
39-1323500
Phone
6082563527
Address
1501 WILLIAMSON ST, MADISON, WI 53703-3728

Signing Officer

Name
Justice Castaneda
Title
Executive Director
Phone
6082563527
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justice Castaneda
Formed
1979
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
128
Volunteers
194

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

Raw XML AppendixShowing 400 of 623 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/ActivityOrMissionDesc0COMMON WEALTH SUPPORTS AND PRESERVES THE VITALITY OF NEIGHBORHOODS IN THE MADISON METROPOLITAN AREA. OUR WORK SERVES AS THE FOUNDATIONAL BEDROCK OF HEALTHY COMMUNITY AND ECONOMIC DEVELOPMENT, WITH PROJECTS AIMED AT IMPROVING THE HOUSING AND BUSINESS CLIMATE OF OUR NEIGHBORHOODS THROUGH A PEOPLE-FIRST APPROACH CENTERED ON RACIAL EQUITY AND COMMUNITY-LEVEL HEALTH IMPROVEMENT.
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IRS990/Desc0HOUSING PROVIDES SAFE, STABLE AND HEALTHY HOUSING OPPORTUNITIES FOR RENTERS AND ASPIRING HOME-OWNERS. IT CONSISTS OF 146 UNITS OF AFFORDABLE HOUSING, OWNS AND MANAGES 86 UNITS OF AFFORDABLE HOUSING IN MULTIPLE LOCATIONS, MANAGES THE 60 UNIT AFFORDABLE HOUSING YAHARA RIVER VIEW APARTMENT BUILDING, PURCHASED AND REHABILITATED 8 UNITS OF AFFORDABLE HOUSING INCLUDED IN THE TOTAL ABOVE, AND ADMINISTERS 20 UNITS OF AFFORDABLE HOME OWNERSHIP. THE HOUSING PROGRAM SUPPORTS THE RETENTION AND SUSTAINABILITY OF AFFORDABLE LAND IN MADISON AND DANE COUNTY IN PROVIDING MANAGEMENT SERVICES TO THE MADISON AREA COMMUNITY LAND TRUST.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1674203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1771874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186297
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020844
IRS990/FundraisingDirectExpensesAmt037454
IRS990/FundraisingGrossIncomeAmt050620
IRS990/GainOrLossGrp/OtherAmt092697
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01851
IRS990/GamingGrossIncomeAmt04933
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0489156
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0155740
IRS990/GrossReceiptsAmt02410903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01260
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06828
IRS990/InformationTechnologyGrp/ProgramServicesAmt034799
IRS990/InformationTechnologyGrp/TotalAmt042887
IRS990/InterestGrp/ProgramServicesAmt0187019
IRS990/InterestGrp/TotalAmt0187019
IRS990/InvestmentIncomeGrp/ExclusionAmt0121939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01904564
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01903427
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03532811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07326933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07732975
IRS990/LandBldgEquipCostOrOtherBssAmt011265786
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMON WEALTH SUPPORTS AND PRESERVES THE VITALITY OF NEIGHBORHOODS IN THE MADISON METROPOLITAN AREA. OUR WORK SERVES AS THE FOUNDATIONAL BEDROCK OF HEALTHY COMMUNITY AND ECONOMIC DEVELOPMENT, WITH PROJECTS AIMED AT IMPROVING THE HOUSING AND BUSINESS CLIMATE OF OUR NEIGHBORHOODS THROUGH A PEOPLE-FIRST APPROACH CENTERED ON RACIAL EQUITY AND COMMUNITY-LEVEL HEALTH IMPROVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08287605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08268968
IRS990/NetAssetsOrFundBalancesBOYAmt02330833
IRS990/NetAssetsOrFundBalancesEOYAmt02271369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013166
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03082
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010138
IRS990/OccupancyGrp/ProgramServicesAmt0502362
IRS990/OccupancyGrp/TotalAmt0512500
IRS990/OfficeExpensesGrp/FundraisingAmt01263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04702
IRS990/OfficeExpensesGrp/ProgramServicesAmt050696
IRS990/OfficeExpensesGrp/TotalAmt056661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326052
IRS990/OtherAssetsTotalGrp/EOYAmt0329102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117854
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OtherExpensesGrp/ProgramServicesAmt07986
IRS990/OtherExpensesGrp/ProgramServicesAmt12487
IRS990/OtherExpensesGrp/TotalAmt07986
IRS990/OtherExpensesGrp/TotalAmt12729
IRS990/OtherLiabilitiesGrp/BOYAmt0101352
IRS990/OtherLiabilitiesGrp/EOYAmt0108117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt074815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074815
IRS990/OtherRevenueTotalAmt074815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07440
IRS990/PayrollTaxesGrp/ProgramServicesAmt071003
IRS990/PayrollTaxesGrp/TotalAmt081247
IRS990/PensionPlanContributionsGrp/FundraisingAmt0314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07953
IRS990/PensionPlanContributionsGrp/TotalAmt09100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038797
IRS990/PrincipalOfficerNm0JUSTICE CASTANEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1926110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01312054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197646
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT CONSISTS OF ADULT AND YOUTH WORKFORCE DEVELOPMENT AND MANAGEMENT OF TWO BUSINESS INCUBATORS. THE ORGANIZATION MANAGES A 42,000 SQUARE FOOT BUSINESS INCUBATOR PROVIDING SMALL BUSINESS TECHNICAL ASSISTANCE AND REFERRALS, A 50,000 SQUARE FOOT LIGHT INDUSTRIAL BUILDING AND A COMMUNITY BASED EMPLOYMENT TRAINING AND PLACEMENT PROGRAM WITH CASE MANAGEMENT SUPPORT. THE YOUTH AND ADULT WORKFORCE DEVELOPMENT PROGRAMS COACH PARTICIPANTS IN FINANCIAL FLUENCY, JOB READINESS AND ENTREPRENEURIAL LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01167465
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0518515
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH EQUITY INTEGRATES COMPREHENSIVE COMMUNITY HEALTH APPROACHES TO VIOLENCE PREVENTION EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0655547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01201
IRS990/PYInvestmentIncomeAmt098331
IRS990/PYOtherExpensesAmt01155760
IRS990/PYOtherRevenueAmt0123603
IRS990/PYProgramServiceRevenueAmt01437981
IRS990/PYRevenuesLessExpensesAmt031735
IRS990/PYSalariesCompEmpBnftPaidAmt01126766
IRS990/PYTotalExpensesAmt02283727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02315462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0891185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517712

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,944,886
Liabilities
$8,673,517
Net assets
$2,271,369
Revenue
$2,308,555
Expenses
$2,368,019
Net income
-$59,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$13.7$4.01$4.59$4.38$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$14.0$3.36$3.48$4.06$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$13.9$3.92$3.80$3.73$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$13.1$3.83$3.77$3.62$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$11.8$3.70$3.00$3.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$10.9$4.00$3.11$3.50$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$11.1$4.39$2.62$2.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$10.9$8.67$2.27$2.31$2.37$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$8.62$2.33$2.32$2.28$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.10$2.30$1.97$1.92$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$7.47$2.25$1.87$1.82$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.53$6.34$2.19$1.74$1.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$5.77$2.28$1.66
2011Summary only. Only limited summary data is available for this year.$6.95$4.93$2.02$1.66$1.67$0.01