Civic Intelligence

Northern Rural Communities Development Inc.

990 • Fiscal year 2018 • EIN 45-3574214

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$233,189

Up $44,723 (+24%) from 2017

Net Assets

Up

$95,726

Up $13,190 (+16%) from 2017

Liabilities

Up

$137,463

Up $31,533 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Down

$240,027

Down $26,121 (-9.8%) from 2017

Expenses

Down

$226,837

Down $35,264 (-13%) from 2017

Net Income

Up

$13,190

Up $9,143 (+226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$233,189
Liabilities$137,463
Net Assets$95,726
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$240,027
Expenses$226,837
Net Income$13,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$240,027
Mission and Program Overview

Mission

Foster Workforce Competitiveness and Strategies

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$94,072$136,452▲ $42,380
Cash and Non-Interest-Bearing Accounts$94,394$95,237▲ $843
Accounts Receivable-$1,500-
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$188,466$233,189▲ $44,723
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105,930$137,463▲ $31,533
Total Liabilities$105,930$137,463▲ $31,533
Net Assets / Fund Balance
Unrestricted Net Assets$82,536$95,726▲ $13,190
Total Net Assets Fund Balance$82,536$95,726▲ $13,190
Total Liabilities and Net Assets / Fund Balance$188,466$233,189▲ $44,723
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas CochranBoard Chair
Andy NewsumDirector
Bill GainesDirector
Jason SchwenklerDirector
Jody SamonsDirector
Michael CrossExecutive Director
Jeanne HoughFiscal Director
Terrianne BrownSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,027
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,942
Other Expenses$109,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,942--$116,942
Fees for Services Other$69,000--$69,000
Conferences and Meetings$25,604--$25,604
Advertising$8,042--$8,042
Office Expenses$3,131--$3,131
Insurance$1,400--$1,400
Other Expenses$325--$325
Travel$92--$92
Total Functional Expenses$226,837$0$0$226,837
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
2019-03-26
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/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131612
IRS990ScheduleA/TotalSupportAmt01131612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0233189
IRS990/TotalAssetsGrp/BOYAmt0188466
IRS990/TotalAssetsGrp/EOYAmt0233189
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240027
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt095726
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Hough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
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/PreparerFirmEIN0201398210
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/ReturnTs02019-03-26T15:47:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,189
Liabilities
$137,463
Net assets
$95,726
Revenue
$240,027
Expenses
$226,837
Net income
$13,190
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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