Civic Intelligence

Citadel Community Development Corporation

EIN 45-4040562 • 501(c)3 • San Bernardino, CA

Profile

To provide services that assist low-income and disadvantaged individuals with achieving self-sufficiency

568 N Mountain View AvenueSan Bernardino, CA 92401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$110,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,215,242

Up $621,074 (+9.4%) from 2018

Liabilities

Up

$4,028,547

Up $36,232 (+0.9%) from 2018

Net Assets

Up

$3,186,695

Up $584,842 (+22%) from 2018

Operations
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$16,438,545

Up $9,384,636 (+133%) from 2018

Expenses

Up

$15,780,432

Up $2,349,587 (+17%) from 2018

Net Income

Up

$658,113

Up $7,035,049 (+110%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $894,051Liabilities 2013: $257,054Net Assets 2013: $636,9972013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,978,767Liabilities 2015: $290,987Net Assets 2015: $1,687,7802015Assets 2016: $4,371,938Liabilities 2016: $1,615,326Net Assets 2016: $2,756,6122016Assets 2018: $6,594,168Liabilities 2018: $3,992,315Net Assets 2018: $2,601,8532018Assets 2019: $7,215,242Liabilities 2019: $4,028,547Net Assets 2019: $3,186,6952019

Highlighted filing

2019

Assets$7,215,242
Liabilities$4,028,547
Net Assets$3,186,695
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2013: $1,765,963Expenses 2013: $1,662,330Net Income 2013: $103,6332013Revenue 2014: $1,933,656Expenses 2014: $1,634,324Net Income 2014: $299,3322014Revenue 2015: $6,171,397Expenses 2015: $5,646,025Net Income 2015: $525,3722015Revenue 2016: $11,618,779Expenses 2016: $10,872,776Net Income 2016: $746,0032016Revenue 2018: $7,053,909Expenses 2018: $13,430,845Net Income 2018: -$6,376,9362018Revenue 2019: $16,438,545Expenses 2019: $15,780,432Net Income 2019: $658,1132019

Highlighted filing

2019

Revenue$16,438,545
Expenses$15,780,432
Net Income$658,113
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,215,242
Liabilities
$4,028,547
Net assets
$3,186,695
Revenue
$16,438,545
Expenses
$15,780,432
Net income
$658,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.22$4.03$3.19$16.4$15.8$0.66
2018Detailed filing. Detailed filing data is available for this year.$6.59$3.99$2.60$7.05$13.4$6.38
2016Detailed filing. Detailed filing data is available for this year.$4.37$1.62$2.76$11.6$10.9$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$6.17$5.65$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.93$1.63$0.30
2013Summary only. Only limited summary data is available for this year.$0.89$0.26$0.64$1.77$1.66$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$16,438,545
Mission and Program Overview

Mission

To help low income individuals achieve self sufficiency

To provide services that assist low-income and disadvantaged individuals with achieving self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,574,354$2,514,122▼ $60,232
Pledges and Grants Receivable$1,209,151$1,865,232▲ $656,081
Cash and Non-Interest-Bearing Accounts$1,857,520$1,579,935▼ $277,585
Accounts Receivable$604,815$569,614▼ $35,201
Other Notes and Loans Receivable, Net$348,328$568,674▲ $220,346
Prepaid Expenses and Deferred Charges-$68,584-
Inventories for Sale or Use-$49,081-
Total Assets$6,594,168$7,215,242▲ $621,074
Liabilities
Accounts Payable and Accrued Expenses$1,977,689$2,645,019▲ $667,330
Mortgage Notes Payable Secured by Investment Property$2,014,626$1,383,528▼ $631,098
Total Liabilities$3,992,315$4,028,547▲ $36,232
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,347,554$2,659,769▲ $1,312,215
Net Assets Without Donor Restrictions$1,254,299$526,926▼ $727,373
Total Net Assets Fund Balance$2,601,853$3,186,695▲ $584,842
Total Liabilities and Net Assets / Fund Balance$6,594,168$7,215,242▲ $621,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,000--
Land$985,000--
Leasehold Improvements$49,626--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donise JacksonExecutive DirectorFT$110,000$110,000
Annette PunimataDirector of ProgramsFT$87,500$87,500
Revenue and Support

Revenue Composition

Contributions and Grants
$16,339,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,054
All Other Contributions
$12,059,999
Change in Net Assets
$658,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,512,708
Salaries, Compensation, and Employee Benefits$1,035,619
Grants and Similar Amounts Paid$232,105
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,000,021$576,107$0$3,576,128
Fees for Services Management$534,300$250,000$0$784,300
Other Salaries and Wages$453,937$12,570$0$466,507
Current Officers, Directors, Trustees, and Key Employees$54,102$218,119$0$272,221
Occupancy$237,917$0$0$237,917
Grants to Domestic Individuals$232,105--$232,105
Other Employee Benefits$150,824$38,578$0$189,402
Payroll Taxes$78,381$29,108$0$107,489
Travel$82,150$0$0$82,150
Office Expenses$70,424$4,715$0$75,139
Depreciation Depletion$0$60,235$0$60,235
Fees for Service Investment Mgmnt Fees$52,109$6,189$0$58,298
Interest$0$37,985$0$37,985
Insurance$14,290$17,828$0$32,118
Information Technology$23,004$6,500$0$29,504
Fees for Services Accounting$15,000$4,480$0$19,480
Advertising$11,448$3,700$0$15,148
Fees for Services Legal$0$10,000$0$10,000
Total Functional Expenses$14,504,318$1,276,114$0$15,780,432
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Citadel Community Development Corporation
EIN
45-4040562
Phone
9099920929
Address
568 N Mountain View Avenue, San Bernardino, CA 92401

Signing Officer

Name
Donise Jackson
Title
Executive Director
Phone
9099920929
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
14
Volunteers
26

Preparer

Firm
Citadel Community Development
Address
937 S Via Lata Suite 500, Colton, CA 92324
Preparer
Donise Warren
Phone
9099920929
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All Employees and Board Members are required to complete and sign a conflict of interest form whenever they participated in any procurement activities. this form asks if there are any conflict of interests.”

Pt VI, Line 11B

“A board meeting is called and financial statements are sent to board members using secure email at least 2 weeks prior to board meeting so that each member has time to review them and note any questions. At the scheduled board meeting, the treasurer discusses the financial statements and board members are able to ask any questions and/or make any comments regarding financial statements. They are then voted on for approval and sent to CPA for filing.”

Pt VI, Line 15A

“The treasurer completes a compensation survey for key employees, directors and program managers every 3 years to ensure that salary is compatible with other nonprofits. They also complete an employee review and the Board approves all pay rates for these employees.”

Form 990, Part III, Line 4D

“We have various education, vocational, job training 233351. 180115. 240982.”

Raw XML AppendixShowing 400 of 418 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/ProgSrvcAccomActy2Grp/Desc0Our transitional housing programs consist of two transitional facilities offering up to 30 beds for clients and their children (boys and girls ages birth through 17). The shelters offer emergency and transitional stage care to children and adults, reentry adults, and to those who are further along in their recovery and path to independence. Program activities are designed to help clients overcome the devastating effects of difficulties that impair personal and family functioning in order to achieve self-sufficiency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03518596
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03595008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03610789
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental health therapy is a core service of the Centers residential and Mental health therapy is a core service of the Centers residential and for the provision of theses services. We are in the process of being licensed as a Certified Community Behavioral Health Center so that we are able to offer these services internally, 24 hours a day at two of the Centers locations, and during business and extended business hours at three drop in service center locations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0937852
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0950000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0951478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We have various education, vocational, job training and other programs that assists our clients with achieving self-sufficiency. We use all our programs to provide a holistic approach for our clients. This has proven to be very successful for us.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0233351
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0180115
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0240982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0658113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09918489
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015481884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015481884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt015481884
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015481884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015481884
IRS990ScheduleA/TotalSupportAmt015481884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01595000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01595000
IRS990ScheduleD/LandGrp/BookValueAmt0985000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0985000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049626
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02629626
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0232105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental Housing Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Employees and Board Members are required to complete and sign a conflict of interest form whenever they participated in any procurement activities. this form asks if there are any conflict of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A board meeting is called and financial statements are sent to board members using secure email at least 2 weeks prior to board meeting so that each member has time to review them and note any questions. At the scheduled board meeting, the treasurer discusses the financial statements and board members are able to ask any questions and/or make any comments regarding financial statements. They are then voted on for approval and sent to CPA for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer completes a compensation survey for key employees, directors and program managers every 3 years to ensure that salary is compatible with other nonprofits. They also complete an employee review and the Board approves all pay rates for these employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We have various education, vocational, job training 233351. 180115. 240982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06594168
IRS990/TotalAssetsEOYAmt07215242
IRS990/TotalAssetsGrp/BOYAmt06594168
IRS990/TotalAssetsGrp/EOYAmt07215242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016339491
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01276114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014504318
IRS990/TotalFunctionalExpensesGrp/TotalAmt015780432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03992315
IRS990/TotalLiabilitiesEOYAmt04028547
IRS990/TotalLiabilitiesGrp/BOYAmt03992315
IRS990/TotalLiabilitiesGrp/EOYAmt04028547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02601853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03186695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0233351
IRS990/TotalOtherProgSrvcGrantAmt0180115
IRS990/TotalOtherProgSrvcRevenueAmt0240982
IRS990/TotalProgramServiceExpensesAmt014504318
IRS990/TotalReportableCompFromOrgAmt0197500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016438545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06594168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07215242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt082150
IRS990/TravelGrp/TotalAmt082150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0568 N Mountain View Ave
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donise Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09099920929
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citadel Community Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0CITA
ReturnHeader/Filer/EIN0454040562

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