Civic Intelligence

Urban Roots Mn

990 • Fiscal year 2012 • EIN 41-0975429

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

Organization Profilewww.URBANROOTSMN.org

View Organization Page

731 East 7th Street55106
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$468,060

Flat from 2012

Net Assets

Flat

$451,910

Flat from 2012

Liabilities

Flat

$16,150

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$310,108

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $460,267Liabilities 2011: $11,180Net Assets 2011: $449,0872011Assets 2012: $468,060Liabilities 2012: $16,150Net Assets 2012: $451,9102012Assets 2012: $468,060Liabilities 2012: $16,150Net Assets 2012: $451,9102012Assets 2013: $410,195Liabilities 2013: $16,969Net Assets 2013: $393,2262013Assets 2014: $395,487Liabilities 2014: $33,145Net Assets 2014: $362,3422014Assets 2015: $306,498Liabilities 2015: $40,847Net Assets 2015: $265,6512015Assets 2016: $336,536Liabilities 2016: $44,322Net Assets 2016: $292,2142016Assets 2017: $280,472Liabilities 2017: $43,716Net Assets 2017: $236,7562017Assets 2018: $189,180Liabilities 2018: $34,076Net Assets 2018: $155,1042018Assets 2019: $329,084Liabilities 2019: $54,662Net Assets 2019: $274,4222019Assets 2020: $358,332Liabilities 2020: $45,871Net Assets 2020: $312,4612020Assets 2021: $701,060Liabilities 2021: $75,146Net Assets 2021: $625,9142021Assets 2022: $649,457Liabilities 2022: $221,916Net Assets 2022: $427,5412022Assets 2023: $909,199Liabilities 2023: $217,717Net Assets 2023: $691,4822023Assets 2024: $1,264,400Liabilities 2024: $453,032Net Assets 2024: $811,3682024

Highlighted filing

2012

Assets$468,060
Liabilities$16,150
Net Assets$451,910
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $319,479Expenses 2011: $314,811Net Income 2011: $4,6682011Expenses 2012: $310,1082012Revenue 2012: $311,167Expenses 2012: $310,108Net Income 2012: $1,0592012Revenue 2013: $263,971Expenses 2013: $323,658Net Income 2013: -$59,6872013Revenue 2014: $353,346Expenses 2014: $385,487Net Income 2014: -$32,1412014Revenue 2015: $319,493Expenses 2015: $416,080Net Income 2015: -$96,5872015Revenue 2016: $454,204Expenses 2016: $427,122Net Income 2016: $27,0822016Revenue 2017: $486,685Expenses 2017: $536,657Net Income 2017: -$49,9722017Revenue 2018: $448,902Expenses 2018: $526,650Net Income 2018: -$77,7482018Revenue 2019: $699,148Expenses 2019: $581,529Net Income 2019: $117,6192019Revenue 2020: $819,990Expenses 2020: $781,914Net Income 2020: $38,0762020Revenue 2021: $1,086,870Expenses 2021: $773,486Net Income 2021: $313,3842021Revenue 2022: $875,121Expenses 2022: $1,073,489Net Income 2022: -$198,3682022Revenue 2023: $1,636,979Expenses 2023: $1,373,084Net Income 2023: $263,8952023Revenue 2024: $2,068,317Expenses 2024: $1,948,431Net Income 2024: $119,8862024

Highlighted filing

2012

Revenue-
Expenses$310,108
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
Gross Receipts
$315,966
Mission and Program Overview

Mission

Urban Roots MN, formerly Community Design Center of Minnesota, is a Saint Paul-based organization whose mission is to build vibrant and healthy communities through food, conservation, and youth development.

Filing and Contact Details

Filer

EIN
41-0975429
Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07981
IRS990/AccountsPayableAccruedExpenses/EOY016150
IRS990/AccountsReceivable/BOY03364
IRS990/AccountsReceivable/EOY0838
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Community Design Center of Minnesota is a Saint Paul-based organization whose mission is to build vibrant and healthy communities through food, conservation and youth development. Our Vision is to be a leader and innovator in using food, conservation and youth development programs so that youth and community members: have opportunity for learning, leadership, service and career connections; engage with their community and environment, and learn about and access healthy food.
IRS990/AddressPrincipalOfficerUS/AddressLine10731 East 7th St Suite 100
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055106
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0253952
IRS990/AllOtherExpenses/ManagementAndGeneral0321
IRS990/AllOtherExpenses/ProgramServices03035
IRS990/AllOtherExpenses/Total03356
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY089954
IRS990/CashNonInterestBearing/EOY098640
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04684
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010024
IRS990/CompCurrentOfficersDirectors/ProgramServices038943
IRS990/CompCurrentOfficersDirectors/Total053651
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0287624
IRS990/ContributionsGrantsPriorYear0282886
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0106
IRS990/DepreciationDepletion/ProgramServices02457
IRS990/DepreciationDepletion/Total02563
IRS990/DescribedIn501C30true
IRS990/Description0The Community Design Center of Minnesota is honored to have served more than 1400 St. Paul young people and parents this year through our gardening/entrepreneurship, cooking/nutrition, and conservation youth internships, education classes and community action projects. 45 St. Paul teens participated in a rigorous summer youth internship. More than 100 volunteers contributed their time and efforts. We distributed food locally to 37 local residents through our weekly youth-operated Community Supported Agriculture (CSA) program and to many other residents through our market stand and food shelf donations.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0223010
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral023494
IRS990/FeesForServicesAccounting/Total023494
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral02930
IRS990/FeesForServicesOther/ProgramServices02518
IRS990/FeesForServicesOther/Total05448
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Stefan Pomrenke
IRS990/Form990PartVIISectionA/NamePerson1Janice LaFloe
IRS990/Form990PartVIISectionA/NamePerson2Anna Kicannon
IRS990/Form990PartVIISectionA/NamePerson3Patti Halm
IRS990/Form990PartVIISectionA/NamePerson4Stephanie Harr
IRS990/Form990PartVIISectionA/NamePerson5Crystal Bradley
IRS990/Form990PartVIISectionA/NamePerson6Sheldon Johnson
IRS990/Form990PartVIISectionA/NamePerson7Dorothea Gumbrill
IRS990/Form990PartVIISectionA/NamePerson8Debra Stone
IRS990/Form990PartVIISectionA/NamePerson9Julianne Seiber
IRS990/Form990PartVIISectionA/NamePerson10Jane Prince
IRS990/Form990PartVIISectionA/NamePerson11Valerie Geaither
IRS990/Form990PartVIISectionA/NamePerson12TAMARA DOWNS-SCHWEI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1253651
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Vice Pres/Secre
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04799
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants033672
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents010361
IRS990/GrossReceipts0315966
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0991
IRS990/Insurance/ProgramServices06872
IRS990/Insurance/Total07863
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01772
IRS990/InvestmentIncome/ExclusionAmount01772
IRS990/InvestmentIncomePriorYear03786
IRS990/InvestmentIncome/TotalRevenueColumn01772
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY010297
IRS990/InvestmentsPubTradedSecurities/EOY012733
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec016419
IRS990/LandBuildingsEquipmentBasis041176
IRS990/LandBuildingsEquipmentBasisNet/BOY08123
IRS990/LandBuildingsEquipmentBasisNet/EOY024757
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Community Design Center of Minnesota is a Saint Paul-based organization whose mission is to build vibrant and healthy communities through food, conservation and youth development. Our Vision is to be a leader and innovator in using food, conservation and youth development programs so that youth and community members: have opportunity for learning, leadership, service and career connections; engage with their community and environment, and learn about and access healthy food.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TAMARA DOWNS-SCHWEI
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0449087
IRS990/NetAssetsOrFundBalancesEOY0451910
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05562
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0992
IRS990/Occupancy/ProgramServices019313
IRS990/Occupancy/Total020305
IRS990/OfficeExpenses/ManagementAndGeneral0798
IRS990/OfficeExpenses/ProgramServices02811
IRS990/OfficeExpenses/Total03609
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0-133
IRS990/OtherEmployeeBenefits/ProgramServices01115
IRS990/OtherEmployeeBenefits/Total0982
IRS990/OtherExpensePriorYear0120831
IRS990/OtherExpensesCurrentYear0107646
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1Project Materials and Supplies
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3Student Stipends
IRS990/OtherExpenses/ManagementAndGeneral0147
IRS990/OtherExpenses/ManagementAndGeneral11946
IRS990/OtherExpenses/ProgramServices02770
IRS990/OtherExpenses/ProgramServices17407
IRS990/OtherExpenses/ProgramServices27028
IRS990/OtherExpenses/ProgramServices314198
IRS990/OtherExpenses/Total02917
IRS990/OtherExpenses/Total17407
IRS990/OtherExpenses/Total28974
IRS990/OtherExpenses/Total314198
IRS990/OtherLiabilities/BOY0199
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear011569
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount06007
IRS990/OtherRevenueMisc/TotalRevenueColumn06007
IRS990/OtherRevenuePriorYear06641
IRS990/OtherSalariesAndWages/Fundraising011599
IRS990/OtherSalariesAndWages/ManagementAndGeneral024824
IRS990/OtherSalariesAndWages/ProgramServices096433
IRS990/OtherSalariesAndWages/Total0132856
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01318
IRS990/PayrollTaxes/ManagementAndGeneral03008
IRS990/PayrollTaxes/ProgramServices010647
IRS990/PayrollTaxes/Total014973
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY055978
IRS990/PledgesAndGrantsReceivable/EOY040042
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07497
IRS990/PrepaidExpensesDeferredCharges/EOY03949
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY010202
IRS990/ProgramServiceRevenue/Description0Client Service Fee
IRS990/ProgramServiceRevenuePriorYear026166
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010202
IRS990/ProgramServiceRevenue/TotalRevenueColumn010202
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01764
IRS990/ReconcilationRevenueExpenses01059
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01059
IRS990/RevenuesLessExpensesPriorYear04668
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0202462
IRS990/SalariesEtcPriorYear0193980
IRS990/SavingsAndTempCashInvestments/BOY0285054
IRS990/SavingsAndTempCashInvestments/EOY0287101
IRS990ScheduleA/AmountsSubstContributorsTotal0360194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0287623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0291369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0227871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0189684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0297675
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01294222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011846
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022798
IRS990ScheduleA/GrossInvestmentIncome170/Total043980
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05611
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06641
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07509
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08103
IRS990ScheduleA/OtherIncome170/Total032909
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58470
IRS990ScheduleA/PublicSupportTotal1700934028
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0287623
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0291369
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0227871
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0189684
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0297675
IRS990ScheduleA/Total170/Total01294222
IRS990ScheduleA/TotalSupport01371111
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue024757
IRS990ScheduleD/Equipment/Depreciation016419
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041176
IRS990ScheduleD/ExcessOrDeficitForYear01059
IRS990ScheduleD/ExcessOrDeficitPerFS02823
IRS990ScheduleD/ExpensesNotRptdF990059406
IRS990ScheduleD/ExpensesSubtotal0310108
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income TaxThe Community Design Center has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1In-Kind Expenses $59406
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2In-Kind Contributions $59406
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$468,060
Liabilities
$16,150
Net assets
$451,910
Revenue
-
Expenses
$310,108
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.45$0.81$2.07$1.95$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.69$1.64$1.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$0.88$1.07$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.63$1.09$0.77$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.82$0.78$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.27$0.70$0.58$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.45$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.49$0.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.29$0.45$0.43$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.04$0.27$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.35$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.26$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.31
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.32$0.31$0.00