Civic Intelligence

Northern Rural Communities Development Inc.

990 • Fiscal year 2016 • EIN 45-3574214

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileN/A
525 Wall StreetChico, CA 95928

(530) 892-9600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$150,031

Up $16,320 (+12%) from 2015

Net Assets

Up

$78,489

Up $11,854 (+18%) from 2015

Liabilities

Up

$71,542

Up $4,466 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Down

$212,086

Down $11,086 (-5.0%) from 2015

Expenses

Up

$200,232

Up $27,215 (+16%) from 2015

Net Income

Down

$11,854

Down $38,301 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2014: $104,196Liabilities 2014: $87,7162014Assets 2015: $133,711Liabilities 2015: $67,076Net Assets 2015: $66,6352015Assets 2016: $150,031Liabilities 2016: $71,542Net Assets 2016: $78,4892016Assets 2017: $188,466Liabilities 2017: $105,930Net Assets 2017: $82,5362017Assets 2018: $233,189Liabilities 2018: $137,463Net Assets 2018: $95,7262018Assets 2019: $190,953Liabilities 2019: $83,299Net Assets 2019: $107,6542019Assets 2020: $143,987Liabilities 2020: $39,563Net Assets 2020: $104,4242020Assets 2021: $131,304Liabilities 2021: $29,946Net Assets 2021: $101,3582021Assets 2022: $99,694Liabilities 2022: $5,957Net Assets 2022: $93,7372022Assets 2023: $99,159Liabilities 2023: $5,957Net Assets 2023: $93,2022023Assets 2024: $103,392Liabilities 2024: $5,957Net Assets 2024: $97,4352024

Highlighted filing

2016

Assets$150,031
Liabilities$71,542
Net Assets$78,489
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $190,179Expenses 2014: $187,574Net Income 2014: $2,6052014Revenue 2015: $223,172Expenses 2015: $173,017Net Income 2015: $50,1552015Revenue 2016: $212,086Expenses 2016: $200,232Net Income 2016: $11,8542016Revenue 2017: $266,148Expenses 2017: $262,101Net Income 2017: $4,0472017Revenue 2018: $240,027Expenses 2018: $226,837Net Income 2018: $13,1902018Revenue 2019: $164,242Expenses 2019: $152,314Net Income 2019: $11,9282019Revenue 2020: $46,011Expenses 2020: $49,241Net Income 2020: -$3,2302020Revenue 2021: $113Expenses 2021: $3,179Net Income 2021: -$3,0662021Revenue 2022: $3,000Expenses 2022: $10,621Net Income 2022: -$7,6212022Revenue 2023: $990Expenses 2023: $1,525Net Income 2023: -$5352023Revenue 2024: $7,183Expenses 2024: $2,950Net Income 2024: $4,2332024

Highlighted filing

2016

Revenue$212,086
Expenses$200,232
Net Income$11,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$212,086
Mission and Program Overview

Mission

Foster Workforce Competitiveness and Strategies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,759$76,284▲ $20,525
Pledges and Grants Receivable$64,302$61,468▼ $2,834
Accounts Receivable$13,650$12,279▼ $1,371
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,711$150,031▲ $16,320
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$67,076$71,542▲ $4,466
Total Liabilities$67,076$71,542▲ $4,466
Net Assets / Fund Balance
Unrestricted Net Assets$66,635$78,489▲ $11,854
Total Net Assets Fund Balance$66,635$78,489▲ $11,854
Total Liabilities and Net Assets / Fund Balance$133,711$150,031▲ $16,320
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas CochranBoard Chair
Bill GainesDirector
Heather CroonDirector
Robert DarlingDirector
Scott ChandlerDirector
Stewart KnoxDirector
Michael CrossExecutive Director
Jeanne HoughFiscal Director
Terrianne BrownSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,086
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,562
Other Expenses$61,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,562--$138,562
Fees for Services Other$35,703--$35,703
Conferences and Meetings$12,250--$12,250
Office Expenses$7,137--$7,137
Advertising$5,281--$5,281
Travel$118--$118
Other Expenses$83--$83
Total Functional Expenses$200,232$0$0$200,232
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
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

“No review was or will be conducted.”

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

“Other information regarding the Organization may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Rural Communities Development
EIN
45-3574214
Phone
5308929600
Address
525 Wall Street, Chico, CA 95928

Signing Officer

Name
Jeanne Hough
Title
Fiscal Director
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cochran
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0656097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt0656097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other information regarding the Organization may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133711
IRS990/TotalAssetsEOYAmt0150031
IRS990/TotalAssetsGrp/BOYAmt0133711
IRS990/TotalAssetsGrp/EOYAmt0150031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067076
IRS990/TotalLiabilitiesEOYAmt071542
IRS990/TotalLiabilitiesGrp/BOYAmt067076
IRS990/TotalLiabilitiesGrp/EOYAmt071542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078489
IRS990/TotalProgramServiceExpensesAmt0200232
IRS990/TotalProgramServiceRevenueAmt0212086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212086
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150031
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0118
IRS990/TravelGrp/TotalAmt0118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 Wall Street
IRS990/USAddress/CityNm0Chico
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095928
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Hough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Rural Communities Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0453574214
ReturnHeader/Filer/PhoneNum05308929600
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 Wall Street
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J Ricciardi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Fifth Avenue Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154571215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hiep Pham
ReturnHeader/ReturnTs02017-04-14T14:52:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,031
Liabilities
$71,542
Net assets
$78,489
Revenue
$212,086
Expenses
$200,232
Net income
$11,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.07$0.03$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$0.01$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$0.03$0.11$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.30$1.01$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.40$1.04$0.46$0.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.83$1.08$1.64$1.52$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.37$0.96$2.40$2.27$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.06$0.83$2.66$2.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.72$0.78$2.12$2.00$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.67$0.67$2.23$1.73$0.50
2014Summary only. Only limited summary data is available for this year.$1.04$0.88$1.90$1.88$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits