Civic Intelligence

Capitol Area Community Development Corporation

990 • Fiscal year 2019 • EIN 47-1158807

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

Organization ProfileN/A
1522 14th StreetSacramento, CA 95814

(916) 324-8494

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

21.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-22049%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$239,502

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 221761.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,305,624

Down $21,699 (-0.7%) from 2018

Net Assets

Down

$3,303,354

Down $23,813 (-0.7%) from 2018

Liabilities

Up

$2,270

Up $2,114 (+1355%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$108

Down $1,299,892 (-100%) from 2018

Expenses

Up

$23,921

Up $4,895 (+26%) from 2018

Net Income

Down

-$23,813

Down $1,304,787 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $2,046,569Liabilities 2017: $376Net Assets 2017: $2,046,1932017Assets 2018: $3,327,323Liabilities 2018: $156Net Assets 2018: $3,327,1672018Assets 2019: $3,305,624Liabilities 2019: $2,270Net Assets 2019: $3,303,3542019Assets 2020: $3,298,635Liabilities 2020: $0Net Assets 2020: $3,298,6352020Assets 2021: $4,774,212Liabilities 2021: $2,100Net Assets 2021: $4,772,1122021Assets 2022: $4,731,405Liabilities 2022: $0Net Assets 2022: $4,731,4052022Assets 2023: $6,454,408Liabilities 2023: $3,310Net Assets 2023: $6,451,0982023Assets 2024: $6,297,470Liabilities 2024: $4,469Net Assets 2024: $6,293,0012024

Highlighted filing

2019

Assets$3,305,624
Liabilities$2,270
Net Assets$3,303,354
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,033,120Expenses 2017: $36,927Net Income 2017: $1,996,1932017Revenue 2018: $1,300,000Expenses 2018: $19,026Net Income 2018: $1,280,9742018Revenue 2019: $108Expenses 2019: $23,921Net Income 2019: -$23,8132019Revenue 2020: $0Expenses 2020: $4,719Net Income 2020: -$4,7192020Revenue 2021: $1,492,000Expenses 2021: $18,523Net Income 2021: $1,473,4772021Revenue 2022: $0Expenses 2022: $40,707Net Income 2022: -$40,7072022Revenue 2023: $1,800,000Expenses 2023: $80,307Net Income 2023: $1,719,6932023Revenue 2024: $0Expenses 2024: $158,097Net Income 2024: -$158,0972024

Highlighted filing

2019

Revenue$108
Expenses$23,921
Net Income-$23,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$108
Mission and Program Overview

Mission

assisting the city of sacramento and the state of california in lessening the burdens of goverment to revitalize the neighborhood in proximity to the state capitol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,057,159$2,548,439▲ $491,280
Cash and Non-Interest-Bearing Accounts$1,270,164$757,185▼ $512,979
Total Assets$3,327,323$3,305,624▼ $21,699
Liabilities
Accounts Payable and Accrued Expenses$48$2,270▲ $2,222
Other Liabilities$108$0▼ $108
Total Liabilities$156$2,270▲ $2,114
Net Assets / Fund Balance
Unrestricted Net Assets$3,327,167$3,303,354▼ $23,813
Total Net Assets Fund Balance$3,327,167$3,303,354▼ $23,813
Total Liabilities and Net Assets / Fund Balance$3,327,323$3,305,624▼ $21,699

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,548,439--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Noelle MussenChief Financial Officer$145,239$145,239
Rachel MercurioSecretary$93,341$93,341

Board Members and Trustees

NameTitle
Ann BaileyChair
Wendy SaundersPresident
Robert LagomarsinoVice-chair
Marc De La VergneVice-president
Nicholas AvdisBoard Member
Randal WinstonBoard Member
Steven MaviglioBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$108
Change in Net Assets
$-23,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,165
Salaries, Compensation, and Employee Benefits$11,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,665--$11,665
Other Expenses$8,319--$8,319
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal$1,696--$1,696
Fees for Service Investment Mgmnt Fees$150--$150
Other Employee Benefits$91--$91
Total Functional Expenses$21,921$2,000$0$23,921
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

“The organization is currerntly developing a process for reviewing the full 990 return.”

Form 990, Part VI, Section B, Line 12

“The organization has an approved conflict of interest policy. Within the policy, the board of directors and officers are required to disclose any conflicts. At this time, there is no formal policy on monitoring or enforcing compliance with the policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Capitol Area Community Development
EIN
47-1158807
Phone
9163248494
Address
1522 14TH STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Noelle Mussen CPA
Title
CFO
Phone
9163248494
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noelle Mussen CPA
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC DE LA VERGNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WENDY SAUNDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1239502
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CURRERNTLY DEVELOPING A PROCESS FOR REVIEWING THE FULL 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN APPROVED CONFLICT OF INTEREST POLICY. WITHIN THE POLICY, THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS. AT THIS TIME, THERE IS NO FORMAL POLICY ON MONITORING OR ENFORCING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0821201568
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW-INCOME RESIDENTIAL HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt01717 S STREET INVESTORS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01724 10TH STREET SUITE 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd095811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPITOL AREA DEVELOPMENT AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942524680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01522 14TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03327323
IRS990/TotalAssetsEOYAmt03305624
IRS990/TotalAssetsGrp/BOYAmt03327323
IRS990/TotalAssetsGrp/EOYAmt03305624
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021921
IRS990/TotalFunctionalExpensesGrp/TotalAmt023921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156
IRS990/TotalLiabilitiesEOYAmt02270
IRS990/TotalLiabilitiesGrp/BOYAmt0156
IRS990/TotalLiabilitiesGrp/EOYAmt02270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03327167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03303354
IRS990/TotalOtherCompensationAmt0147817
IRS990/TotalProgramServiceExpensesAmt021921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03327323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03305624
IRS990/TotReportableCompRltdOrgAmt0503332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03327167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03303354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01522 14TH STREET
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,305,624
Liabilities
$2,270
Net assets
$3,303,354
Revenue
$108
Expenses
$23,921
Net income
-$23,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.29$0.00$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.80$0.08$1.72
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.49$0.02$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.30$0.02$1.28
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.03$0.04$2.00