Civic Intelligence

Community Development Council of Greater Memphis

990 • Fiscal year 2013 • EIN 62-1514675

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.MEMPHISCOMMUNITYDEVELOPMENT.COM
1548 Poplar Avenue38104

(901) 725-0460

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$61,020

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$239,796

Down $5,586 (-2.3%) from 2012

Net Assets

Up

$222,926

Up $2,880 (+1.3%) from 2012

Liabilities

Down

$16,870

Down $8,466 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$324,315

Down $61,533 (-16%) from 2012

Expenses

Up

$330,435

Up $5,443 (+1.7%) from 2012

Net Income

Down

-$6,120

Down $66,976 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $196,798Liabilities 2011: $4,808Net Assets 2011: $191,9902011Assets 2012: $245,382Liabilities 2012: $25,336Net Assets 2012: $220,0462012Assets 2013: $239,796Liabilities 2013: $16,870Net Assets 2013: $222,9262013Assets 2014: $408,566Liabilities 2014: $5,454Net Assets 2014: $403,1122014Assets 2015: $399,089Liabilities 2015: $50,010Net Assets 2015: $349,0792015Assets 2016: $357,147Liabilities 2016: $34,230Net Assets 2016: $322,9172016Assets 2017: $422,740Liabilities 2017: $3,718Net Assets 2017: $419,0222017Assets 2018: $402,221Liabilities 2018: $29,877Net Assets 2018: $372,3442018Assets 2019: $489,393Liabilities 2019: $113,862Net Assets 2019: $375,5312019Assets 2020: $393,285Liabilities 2020: $3,556Net Assets 2020: $389,7292020Assets 2021: $504,805Liabilities 2021: $2,865Net Assets 2021: $501,9402021Assets 2022: $566,483Liabilities 2022: $21,083Net Assets 2022: $545,4002022

Highlighted filing

2013

Assets$239,796
Liabilities$16,870
Net Assets$222,926
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,036Expenses 2011: $267,846Net Income 2011: -$14,8102011Revenue 2012: $385,848Expenses 2012: $324,992Net Income 2012: $60,8562012Revenue 2013: $324,315Expenses 2013: $330,435Net Income 2013: -$6,1202013Revenue 2014: $862,514Expenses 2014: $682,328Net Income 2014: $180,1862014Revenue 2015: $487,467Expenses 2015: $541,500Net Income 2015: -$54,0332015Revenue 2016: $467,341Expenses 2016: $493,503Net Income 2016: -$26,1622016Revenue 2017: $540,612Expenses 2017: $444,507Net Income 2017: $96,1052017Revenue 2018: $527,804Expenses 2018: $574,482Net Income 2018: -$46,6782018Revenue 2019: $1,186,227Expenses 2019: $1,183,040Net Income 2019: $3,1872019Revenue 2020: $478,561Expenses 2020: $464,363Net Income 2020: $14,1982020Revenue 2021: $560,166Expenses 2021: $447,955Net Income 2021: $112,2112021Revenue 2022: $792,481Expenses 2022: $749,021Net Income 2022: $43,4602022

Highlighted filing

2013

Revenue$324,315
Expenses$330,435
Net Income-$6,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$324,315
Mission and Program Overview

Mission

Supporting the revitalization of memphis neighborhoods through public policy development and advocacy, organizational capacity building, and community education.

The community development council of greater memphis supports the revitalization of memphis neighborhoods through public policy development and advocacy, organizational capacity building, and community education. This is accomplished through: promoting comprehensive plan-based neighborhood revitalization, especially in the areas of physical, economic and human capital development empowering neihborhood-based organizations through a network of support and assitance; representing and advocating for the interests of its members and the neighborhoods they represent; securing resources and building partnerships to support the work of community development; and promoting public policiies that will reduce the barriers to neighborhood revitalization and improve the quality of life for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,387$220,537▼ $24,850
Pledges and Grants Receivable$8,798$19,259▲ $10,461
Land, Buildings, and Equipment, Net$197$0▼ $197
Total Assets$254,382$239,796▼ $14,586
Liabilities
Accounts Payable and Accrued Expenses$25,336$16,870▼ $8,466
Total Liabilities$25,336$16,870▼ $8,466
Net Assets / Fund Balance
Unrestricted Net Assets$204,046$179,647▼ $24,399
Permanently Rstr Net Assets$25,000$43,279▲ $18,279
Total Net Assets Fund Balance$229,046$222,926▼ $6,120
Total Liabilities and Net Assets / Fund Balance$254,382$239,796▼ $14,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,810$1,810
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily TrenholmExecutive DirectorFT$61,020$61,020

Board Members and Trustees

NameTitle
Curtis ThomasPresident
Andy KitsingerVice President
Charlie SantoBoard Member
Connie BinkowitzBoard Member
Dwayne SpencerBoard Member
Lauren TaylorBoard Member
Paige WalkupBoard Member
Robert MontagueBoard Member
Steve LockwoodBoard Member
Terry HoffBoard Member
Tsedey BetruBoard Member
Amy SchaftleinSecretary
Cassandra HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,493
Program Service Revenue
$63,749
Investment Income
$73
Other Revenue
$0
All Other Contributions
$260,493
Change in Net Assets
$-6,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,874
Other Expenses$132,561
Total Fundraising Expense$8,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,453$1,553$1,653$123,659
Current Officers, Directors, Trustees, and Key Employees$48,816$6,102$6,102$61,020
Occupancy$11,033$2,975-$14,008
Payroll Taxes$12,096$545$554$13,195
All Other Expenses$6,642$4,592$69$11,303
Conferences and Meetings$5,544$1,098-$6,642
Travel$5,335$246-$5,581
Office Expenses$2,981$1,683$531$5,195
Fees for Services Accounting-$4,660-$4,660
Other Expenses$3,295$1,080-$3,295
Insurance$2,138$506-$2,644
Payments to Affiliates$524$1,740-$2,264
Depreciation Depletion-$197-$197
Total Functional Expenses$294,549$26,977$8,909$330,435
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
Yes
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return preparer provided a copy of the final version of form 990 to the president and board of trustees before it was filed. Additionally, the president and board of trustees reviewed and approved the return before it was filed.”

Form 990, Part VI, Section B, Line 12C

“During a meeting annually, the board members are asked to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1514675
Phone
9017250460

Signing Officer

Name
Curtis Thomas
Title
President
Phone
9017250460
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Thomas
Formed
1999
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
20

Preparer

Preparer
Richard a Swope CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The process used by the committee to oversee the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management of cd council to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if cd council has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. Management of cd council has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Cd council is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Cd council believes it is no longer subject to income tax examinations for years prior to december 31, 2011.”

Raw XML AppendixShowing 400 of 483 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/ActivityOrMissionDesc0THE COMMUNITY DEVELOPMENT COUNCIL OF GREATER MEMPHIS SUPPORTS THE REVITALIZATION OF MEMPHIS NEIGHBORHOODS THROUGH PUBLIC POLICY DEVELOPMENT AND ADVOCACY, ORGANIZATIONAL CAPACITY BUILDING, AND COMMUNITY EDUCATION. THIS IS ACCOMPLISHED THROUGH: PROMOTING COMPREHENSIVE PLAN-BASED NEIGHBORHOOD REVITALIZATION, ESPECIALLY IN THE AREAS OF PHYSICAL, ECONOMIC AND HUMAN CAPITAL DEVELOPMENT EMPOWERING NEIHBORHOOD-BASED ORGANIZATIONS THROUGH A NETWORK OF SUPPORT AND ASSITANCE; REPRESENTING AND ADVOCATING FOR THE INTERESTS OF ITS MEMBERS AND THE NEIGHBORHOODS THEY REPRESENT; SECURING RESOURCES AND BUILDING PARTNERSHIPS TO SUPPORT THE WORK OF COMMUNITY DEVELOPMENT; AND PROMOTING PUBLIC POLICIIES THAT WILL REDUCE THE BARRIERS TO NEIGHBORHOOD REVITALIZATION AND IMPROVE THE QUALITY OF LIFE FOR RESIDENTS.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DESIGN/ENGINEERING
IRS990/OtherExpensesGrp/Desc1RESEARCH FEES
IRS990/OtherExpensesGrp/Desc2COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ProgramServicesAmt050438
IRS990/OtherExpensesGrp/ProgramServicesAmt116500
IRS990/OtherExpensesGrp/ProgramServicesAmt28754
IRS990/OtherExpensesGrp/ProgramServicesAmt33295
IRS990/OtherExpensesGrp/TotalAmt050438
IRS990/OtherExpensesGrp/TotalAmt116500
IRS990/OtherExpensesGrp/TotalAmt29834
IRS990/OtherExpensesGrp/TotalAmt33295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123659
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01740
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0524
IRS990/PaymentsToAffiliatesGrp/TotalAmt02264
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0545
IRS990/PayrollTaxesGrp/ProgramServicesAmt012096
IRS990/PayrollTaxesGrp/TotalAmt013195
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019259
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURTIS THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25675
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC POLICY PROGRAMS: EDUCATIONAL WORKSHOPS, PUBLIC MEETINGS AND COMMUNICATION WITH ELECTED OFFICIALS AND GOVERNMENT STAFF ON NEIGHBORHOOD ISSUES SUCH AS TRANSIT AND TRANSPORTATION BICYCLE AND PEDESTRIAN FACILITIES, LAND USE, HISTORIC PRESERVATION PARKS, AND GREEN SPACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056434
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING: HOMEBUYER EDUCATION AND RENTAL HOUSING COUNSELING; FORECLOSURE INFORMATION AND REFERRAL; COMMUNITY EDUCATION ON PREDATORY LENDING, MORTGAGE FRAUD, AND FAIR HOUSING, AND ANNUAL STUDIES ON MORTGAGE LENDING TRENDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02600
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0180582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058109
IRS990/PYRevenuesLessExpensesAmt060856
IRS990/PYSalariesCompEmpBnftPaidAmt0141810
IRS990/PYTotalExpensesAmt0324992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72150
IRS990ScheduleA/PublicSupportPY170Pct00.79830
IRS990ScheduleA/PublicSupportTotal170Amt0956162
IRS990ScheduleA/SubstantialContributorsTotAmt0368276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324438
IRS990ScheduleA/TotalSupportAmt01325210
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0212
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt063
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt091
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt043
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0409
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt016522
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt016250
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt013392
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt010428
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt056592
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt066087
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt064998
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt053569
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt041713
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0226367
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0787
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0493
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0617
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03111
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05008
IRS990ScheduleC/GrassrootsCeilingAmt084888
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt016522
IRS990ScheduleC/LobbyingCeilingAmt0339551
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt066087
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0329648
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0575
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0330435
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0212
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0787
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF CD COUNCIL TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CD COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF CD COUNCIL HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CD COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. CD COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE PRESIDENT AND BOARD OF TRUSTEES BEFORE IT WAS FILED. ADDITIONALLY, THE PRESIDENT AND BOARD OF TRUSTEES REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING A MEETING ANNUALLY, THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS USED BY THE COMMITTEE TO OVERSEE THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2C

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,796
Liabilities
$16,870
Net assets
$222,926
Revenue
$324,315
Expenses
$330,435
Net income
-$6,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.79$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.48$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.19$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.53$0.57$0.05
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.54$0.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$0.47$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.86$0.68$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.39$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.25$0.27$0.01