Civic Intelligence

The Community Development Venture Capital Alliance

990 • Fiscal year 2015 • EIN 41-1800192

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.CDVCA.ORG
475 Riverside Drive No 1264New York, NY 10115

(212) 594-6747

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

5.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,977,933

Down $679,727 (-15%) from 2014

Net Assets

Down

$434,394

Down $392,468 (-47%) from 2014

Liabilities

Down

$3,543,539

Down $287,259 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$603,174

Down $249,858 (-29%) from 2014

Expenses

Up

$788,531

Up $43,374 (+5.8%) from 2014

Net Income

Down

-$185,357

Down $293,232 (-272%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $4,434,159Liabilities 2010: $4,136,827Net Assets 2010: $297,3322010Assets 2011: $5,410,058Liabilities 2011: $4,251,579Net Assets 2011: $1,158,4792011Assets 2012: $4,281,722Liabilities 2012: $4,169,608Net Assets 2012: $112,1142012Assets 2013: $4,471,776Liabilities 2013: $4,033,162Net Assets 2013: $438,6142013Assets 2014: $4,657,660Liabilities 2014: $3,830,798Net Assets 2014: $826,8622014Assets 2015: $3,977,933Liabilities 2015: $3,543,539Net Assets 2015: $434,3942015Assets 2016: $3,742,945Liabilities 2016: $3,144,126Net Assets 2016: $598,8192016Assets 2017: $3,674,101Liabilities 2017: $2,662,933Net Assets 2017: $1,011,1682017Assets 2018: $4,156,225Liabilities 2018: $2,053,398Net Assets 2018: $2,102,8272018Assets 2019: $4,909,376Liabilities 2019: $1,553,249Net Assets 2019: $3,356,1272019Assets 2020: $8,691,831Liabilities 2020: $1,688,637Net Assets 2020: $7,003,1942020Assets 2021: $11,778,805Liabilities 2021: $1,647,497Net Assets 2021: $10,131,3082021Assets 2022: $14,618,602Liabilities 2022: $1,716,136Net Assets 2022: $12,902,4662022Assets 2023: $18,290,034Liabilities 2023: $1,704,378Net Assets 2023: $16,585,6562023Assets 2024: $22,592,293Liabilities 2024: $1,571,243Net Assets 2024: $21,021,0502024

Highlighted filing

2015

Assets$3,977,933
Liabilities$3,543,539
Net Assets$434,394
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $665,430Expenses 2010: $588,309Net Income 2010: $77,1212010Revenue 2011: $1,357,969Expenses 2011: $540,622Net Income 2011: $817,3472011Revenue 2012: -$411,428Expenses 2012: $657,671Net Income 2012: -$1,069,0992012Revenue 2013: $743,661Expenses 2013: $665,631Net Income 2013: $78,0302013Revenue 2014: $853,032Expenses 2014: $745,157Net Income 2014: $107,8752014Revenue 2015: $603,174Expenses 2015: $788,531Net Income 2015: -$185,3572015Revenue 2016: $578,256Expenses 2016: $747,997Net Income 2016: -$169,7412016Revenue 2017: $1,506,730Expenses 2017: $805,465Net Income 2017: $701,2652017Revenue 2018: $1,593,975Expenses 2018: $950,079Net Income 2018: $643,8962018Revenue 2019: $2,412,002Expenses 2019: $914,404Net Income 2019: $1,497,5982019Revenue 2020: $4,766,750Expenses 2020: $982,092Net Income 2020: $3,784,6582020Revenue 2021: $4,103,408Expenses 2021: $1,209,168Net Income 2021: $2,894,2402021Revenue 2022: $4,721,634Expenses 2022: $1,698,401Net Income 2022: $3,023,2332022Revenue 2023: $6,048,930Expenses 2023: $2,147,834Net Income 2023: $3,901,0962023Revenue 2024: $7,456,147Expenses 2024: $2,778,050Net Income 2024: $4,678,0972024

Highlighted filing

2015

Revenue$603,174
Expenses$788,531
Net Income-$185,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$603,174
Mission and Program Overview

Mission

Cdvca promotes the availability of startup and growth capital for businesses to create good jobs, entrepreneurial capacity, and productive wealth that advance the livelihoods of low-income people and the economies of distressed communities.

Cdvca promotes use of the tools of venture capital to create jobs, entrepreneurial capacity and wealth to advance the livelihoods of low-income people and the economies of distressed communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,752,662$1,369,091▼ $383,571
Investments Other Securities-$1,001,139-
Cash and Non-Interest-Bearing Accounts$727,957$929,429▲ $201,472
Accounts Receivable$546,318$471,557▼ $74,761
Savings and Temporary Cash Investments$1,509,023$148,839▼ $1,360,184
Pledges and Grants Receivable$58,000$10,000▼ $48,000
Prepaid Expenses and Deferred Charges$17,023$6,013▼ $11,010
Land, Buildings, and Equipment, Net$6,531$2,884▼ $3,647
Total Assets$4,657,660$3,977,933▼ $679,727
Other Assets Total$40,146$38,981▼ $1,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,800,000$3,500,000▼ $300,000
Accounts Payable and Accrued Expenses$25,958$41,756▲ $15,798
Other Liabilities$4,840$1,783▼ $3,057
Total Liabilities$3,830,798$3,543,539▼ $287,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$681,598$400,000▼ $281,598
Unrestricted Net Assets$145,264$34,394▼ $110,870
Total Net Assets Fund Balance$826,862$434,394▼ $392,468
Total Liabilities and Net Assets / Fund Balance$4,657,660$3,977,933▼ $679,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,884$126,746$129,630
Other Land Buildings$0$16,352$16,352
Investment Program Related Org$6,253--
Other Securities$1,001,139--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerwin TesdellPresidentFT$199,977$19,968$219,945

Board Members and Trustees

NameTitle
Ray MoncriefChairman
Joseph BartlettDirector
Stanley TuckerDirector
Tom LoyDirector
Nathaniel HenshawSecretary
Alan BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$555,969
Investment Income
$3,763
Other Revenue
$8,442
All Other Contributions
$35,000
Change in Net Assets
$-185,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73,924
Total Revenue per Audited Statements
$529,250
Total Revenue per Form 990
$603,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,276
Other Expenses$381,255
Total Fundraising Expense$17,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$186,953$21,995$10,997$219,945
Other Salaries and Wages$155,554--$155,554
Occupancy$105,901$6,506$3,253$115,660
Fees for Services Accounting$64,944$2,279$1,139$68,362
Interest$37,917--$37,917
Fees for Services Other$21,600$11,378-$32,978
Conferences and Meetings$26,167--$26,167
Payroll Taxes$21,139$914$457$22,510
Insurance$20,356$1,250$625$22,231
Office Expenses$20,162$1,235$617$22,014
Travel$17,040--$17,040
Other Employee Benefits$9,267--$9,267
Depreciation Depletion$4,134$254$127$4,515
Information Technology$2,449$150$75$2,674
Fees for Service Investment Mgmnt Fees$2,380--$2,380
Other Expenses$26,865$2,279$58$2,279
Total Functional Expenses$722,828$48,355$17,348$788,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,718
Expenses per Audited Statements$788,531
Total Expenses per Form 990$788,531
Expenses Not Reported on Form 990$133,187
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,783
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
No
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 11

“The irs form 990 is prepared by the organization's independent certified public accountants after receiving the necessary information from cdvca staff and the financial consultant. After receiving the completed form 990, the document is reviewed by cdvca's president and financial consultant for accuracy and completeness. Any necessary changes are communicated back to the independent certified public accountants, and a revised form 990 is then provided to cdvca. The form 990 is then provided to cdvca's board of directors to review before being filed.”

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

“The organization has a written conflict of interest policy that has been distributed to all board members. It is monitored and enforced on a continuing basis by the board and the staff. Each time an event occurs that could raise the issue of a conflict, the board discusses the event and the conflicts policy and devises and follows a course of action consistent with the written conflict of interest policy.”

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

“The board arrives at appropriate compensation levels of executive employees based on board members' knowledge of compensation levels of executives of similar organizations and of individuals with backgrounds and skills similar to the employee's, as well as the employees job performance during the year.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Development Venture
EIN
41-1800192
Phone
2125946747
Address
475 RIVERSIDE DRIVE NO 1264, NEW YORK, NY 10115

Signing Officer

Name
Kerwin Tesdell
Title
President
Phone
2125946747
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerwin Tesdell
Formed
1995
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
11

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Michael Wallace
Phone
2126972299
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IRS990/Desc0THE COMMUNITY DEVELOPMENT VENTURE CAPITAL ALLIANCE (CDVCA) IS THE TRADE ASSOCIATION OF THE COMMUNITY DEVELOPMENT VENTURE CAPITAL INDUSTRY. INCORPORATED AS A NOT-FOR-PROFIT, TAX-EXEMPT CORPORATION IN 1995, CDVCA PROMOTES USE OF THE TOOLS OF VENTURE CAPITAL TO CREATE JOBS, ENTREPRENEURIAL CAPACITY AND WEALTH TO ADVANCE THE LIVELIHOODS OF LOW-INCOME PEOPLE AND THE ECONOMIES OF DISTRESSED COMMUNITIES.COMMUNITY DEVELOPMENT VENTURE CAPITAL FUNDS PROVIDE MUCH-NEEDED EQUITY CAPITAL TO BUSINESSES IN ECONOMICALLY DISTRESSED AREAS IN THE UNITED STATES FOR THE PURPOSE OF CREATING GOOD JOBS AND ECONOMIC OPPORTUNITY FOR LOW-INCOME PEOPLE.CDVCA IS WORKING ON MANY FRONTS TO BUILD, STRENGTHEN AND SUPPORT THE COMMUNITY DEVELOPMENT VENTURE CAPITAL FIELD. PROGRAMS INCLUDE TRAINING, A CENTRAL FUND THAT INVESTS IN THE INDUSTRY, RESEARCH AND ADVOCACY.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040146
IRS990/OtherAssetsTotalGrp/EOYAmt038981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09267
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12279
IRS990/OtherExpensesGrp/ProgramServicesAmt026865
IRS990/OtherExpensesGrp/TotalAmt027038
IRS990/OtherExpensesGrp/TotalAmt12279
IRS990/OtherLiabilitiesGrp/BOYAmt04840
IRS990/OtherLiabilitiesGrp/EOYAmt01783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08442
IRS990/OtherRevenueTotalAmt08442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155554
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0914
IRS990/PayrollTaxesGrp/ProgramServicesAmt021139
IRS990/PayrollTaxesGrp/TotalAmt022510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06013
IRS990/PrincipalOfficerNm0KERWIN TESDELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND OTHER F
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt0369291
IRS990/PYOtherRevenueAmt04484
IRS990/PYProgramServiceRevenueAmt0348020
IRS990/PYRevenuesLessExpensesAmt0107875
IRS990/PYSalariesCompEmpBnftPaidAmt0375866
IRS990/PYTotalExpensesAmt0745157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-185357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0555969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01509023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0989371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02774997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59460
IRS990ScheduleA/PublicSupportPY170Pct00.59310
IRS990ScheduleA/PublicSupportTotal170Amt0609885
IRS990ScheduleA/SubstantialContributorsTotAmt0379486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989371
IRS990ScheduleA/TotalSupportAmt01025690
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt035820
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034194
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt031211
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt028845
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0130070
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0143280
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0136774
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0124845
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0115380
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0520279
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt015000
IRS990ScheduleC/GrassrootsCeilingAmt0195105
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt035820
IRS990ScheduleC/LobbyingCeilingAmt0780419
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0143280
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0788531
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0788531
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0133187
IRS990ScheduleD/DonatedServicesUseFcltsAmt0133187
IRS990ScheduleD/EquipmentGrp/BookValueAmt02884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129630
IRS990ScheduleD/ExpensesNotReportedAmt0133187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0788531
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt044125
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1623385
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2160815
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3401940
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt47573
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5125000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt66253
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COASTAL VENTURES II, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SJF VENTURES II
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2BRIDGES COMMUNITY VENTURES, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3PACIFIC COMMUNITY VENTURES, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4MEDIA COMMUNICATIONS PARTNERS, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5COASTAL VENTURES IV, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6DSV PARTNERS IV
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-207111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01001139
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-73924
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0603174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02884
IRS990ScheduleD/TotalBookValueProgramRltdAmt01369091
IRS990ScheduleD/TotalBookValueSecuritiesAmt01001139
IRS990ScheduleD/TotalExpensesPerForm990Amt0788531
IRS990ScheduleD/TotalLiabilityAmt01783
IRS990ScheduleD/TotalRevenuePerForm990Amt0603174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921718
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,977,933
Liabilities
$3,543,539
Net assets
$434,394
Revenue
$603,174
Expenses
$788,531
Net income
-$185,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$1.57$21.0$7.46$2.78$4.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.70$16.6$6.05$2.15$3.90
2022Detailed filing. Detailed filing data is available for this year.$14.6$1.72$12.9$4.72$1.70$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.65$10.1$4.10$1.21$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$1.69$7.00$4.77$0.98$3.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.55$3.36$2.41$0.91$1.50
2018Detailed filing. Detailed filing data is available for this year.$4.16$2.05$2.10$1.59$0.95$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.67$2.66$1.01$1.51$0.81$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.14$0.60$0.58$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.98$3.54$0.43$0.60$0.79$0.19
2014Summary only. Only limited summary data is available for this year.$4.66$3.83$0.83$0.85$0.75$0.11
2013Summary only. Only limited summary data is available for this year.$4.47$4.03$0.44$0.74$0.67$0.08
2012Summary only. Only limited summary data is available for this year.$4.28$4.17$0.11$0.41$0.66$1.07
2011Summary only. Only limited summary data is available for this year.$5.41$4.25$1.16$1.36$0.54$0.82
2010Summary only. Only limited summary data is available for this year.$4.43$4.14$0.30$0.67$0.59$0.08