Civic Intelligence

Community Assets Realty

990EZ • Fiscal year 2016 • EIN 45-4715797

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 02, 2017

1535 Fred Jackson WayRichmond, CA 94801

(510) 412-9290

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

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

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

Liabilities / Revenue

91st percentile

0.37x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

97th percentile

432%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$16,216

Up $13,167 (+432%) from 2015

Net Assets

Down

-$8,010

Down $9,565 (-615%) from 2015

Liabilities

Up

$24,226

Up $22,732 (+1522%) from 2015

Revenue

Up

$65,748

Up $29,680 (+82%) from 2015

Expenses

Up

$75,313

Up $44,253 (+142%) from 2015

Net Income

Down

-$9,565

Down $14,573 (-291%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2012: $15,075Liabilities 2012: $8892012Assets 2014: $1,976Liabilities 2014: $5,429Net Assets 2014: -$3,4532014Assets 2015: $3,049Liabilities 2015: $1,494Net Assets 2015: $1,5552015Assets 2016: $16,216Liabilities 2016: $24,226Net Assets 2016: -$8,0102016Assets 2017: $7,283Liabilities 2017: $13,8782017Assets 2018: $12,458Liabilities 2018: $26,132Net Assets 2018: -$13,6742018Assets 2019: $29,363Liabilities 2019: $38,050Net Assets 2019: -$8,6872019Assets 2020: $27,250Liabilities 2020: $19,163Net Assets 2020: $8,0872020Assets 2021: $26,912Liabilities 2021: $25,788Net Assets 2021: $1,1242021Assets 2022: $17,759Liabilities 2022: $5,9962022Assets 2023: $3,778Liabilities 2023: $6,5162023Assets 2024: $3,334Liabilities 2024: $15,972Net Assets 2024: -$12,6382024

Highlighted filing

2016

Assets$16,216
Liabilities$24,226
Net Assets-$8,010

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $15,075Expenses 2012: $889Net Income 2012: $14,1862012Revenue 2014: $63,076Expenses 2014: $77,998Net Income 2014: -$14,9222014Revenue 2015: $36,068Expenses 2015: $31,060Net Income 2015: $5,0082015Revenue 2016: $65,748Expenses 2016: $75,313Net Income 2016: -$9,5652016Revenue 2017: $28,104Expenses 2017: $26,689Net Income 2017: $1,4152017Revenue 2018: $60,110Expenses 2018: $67,189Net Income 2018: -$7,0792018Revenue 2019: $40,575Expenses 2019: $35,588Net Income 2019: $4,9872019Revenue 2020: $25,279Expenses 2020: $8,505Net Income 2020: $16,7742020Revenue 2021: $0Expenses 2021: $6,963Net Income 2021: -$6,9632021Revenue 2022: $19,725Expenses 2022: $9,086Net Income 2022: $10,6392022Revenue 2023: $6,425Expenses 2023: $20,926Net Income 2023: -$14,5012023Revenue 2024: $0Expenses 2024: $9,900Net Income 2024: -$9,9002024

Highlighted filing

2016

Revenue$65,748
Expenses$75,313
Net Income-$9,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 2, 2017
Return Version
2016v3.0
Gross Receipts
$65,748
Mission and Program Overview

Mission

The Corporation is organized exclusively to benefit and support Community Housing Development Corporation of North Richmond ("CHDC"), in carrying out its purposes, in accordance with the provisions of IRS 509(a)(3) by assisting low and moderate income households in purchasing homes through serving as their real estate agent; providing information to eligible households on the various public and private programs available to assist low and moderate income households in purchasing homes, and working with government agencies and private lenders to leverage funds from various sources to enable low and moderate income households to purchase homes.

Program Services

DescriptionGrantsExpenses
The general purpose of this Corporation is to have and exercise all rights and powers conferred on nonprofit corporations under the laws of California, provided that this corporation shall not, except to an insubstantial degree, engage in any activities or exercise any powers that are not in furtherance of the primary purpose of this Corporation.$75,353-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie King- MeredithPresident-$0--
Leslie StewartVice President-$0--
Marena BrownMember-$0--
Darlene WilliamsSecretary-$0--
Fred LambrightTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Assets Realty
EIN
45-4715797
Phone
5104129290
Address
1535 Fred Jackson Way, Richmond, CA 94801

Signing Officer

Name
Darlene Williams
Title
Secretary
Signed
2017-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Meseret Y Zeleke CPA
Address
521 EL CERRITO PLAZA STE 521, EL CERRITO, CA 94530-4006
Preparer
Meseret Y Zeleke CPA
Phone
5105271910
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4720

Other Expenses.1002

Office Expenses $1856

Other Expenses.1003

Information Technology $15

Other Expenses.1005

Travel $28

Other Expenses.1007

Conferences, Conventions, and Meetings $90

Other Expenses.1012

Insurance $3817

Other Expenses.1

Broker's Commission $26287

Other Expenses.3

Members Fees Due $3146

Other Expenses.5

Taxes - Other $25

Other Expenses.6

Other Fees $12

Other Assets.1

Construction-In-Progress - Beginning $54 Construction-In-Progress - Ending $54

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1494 Accounts Payable and Accrued Expenses - Ending $22662

Total Liabilities.1

Due to CHDC - Beginning $0 Due to CHDC - Ending $1564

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHDC
IRS990EZ/BooksInCareOfDetail/PhoneNum05104129290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01535A - Third Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016216
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065748
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annie King- Meredith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marena Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darlene Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fred Lambright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054
IRS990EZ/OtherExpensesTotalAmt039996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation is organized exclusively to benefit and support Community Housing Development Corporation of North Richmond ("CHDC"), in carrying out its purposes, in accordance with the provisions of IRS 509(a)(3) by assisting low and moderate income households in purchasing homes through serving as their real estate agent; providing information to eligible households on the various public and private programs available to assist low and moderate income households in purchasing homes, and working with government agencies and private lenders to leverage funds from various sources to enable low and moderate income households to purchase homes.
IRS990EZ/PrintingPublicationsPostageAmt04317
IRS990EZ/ProgramServiceRevenueAmt065748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The general purpose of this Corporation is to have and exercise all rights and powers conferred on nonprofit corporations under the laws of California, provided that this corporation shall not, except to an insubstantial degree, engage in any activities or exercise any powers that are not in furtherance of the primary purpose of this Corporation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01494
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075313
IRS990EZ/TotalProgramServiceExpensesAmt075353
IRS990EZ/TotalRevenueAmt065748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680235719
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Community Housing Development Corpo
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Broker's Commission $26287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Members Fees Due $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes - Other $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Construction-In-Progress - Beginning $54 Construction-In-Progress - Ending $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1494 Accounts Payable and Accrued Expenses - Ending $22662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due to CHDC - Beginning $0 Due to CHDC - Ending $1564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Assets Realty
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0454715797
ReturnHeader/Filer/PhoneNum05104129290
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 Fred Jackson Way
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MESERET Y ZELEKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 EL CERRITO PLAZA STE 521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CERRITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945304006
ReturnHeader/PreparerPersonGrp/PhoneNum05105271910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meseret Y Zeleke CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-02T11:03:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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