Civic Intelligence

Community Revitalization and Development Corporation

990 • Fiscal year 2014 • EIN 68-0248670

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileWWW.CRDC-HOUSING.ORG

View Organization Page

PO Box 99049096099

(530) 241-6960

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

14.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,836,006

Up $150,285 (+3.2%) from 2013

Net Assets

Down

$251,120

Down $7,134 (-2.8%) from 2013

Liabilities

Up

$4,584,886

Up $157,419 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

$311,763

No earlier filing loaded for comparison.

Expenses

Up

$318,897

Up $58,921 (+23%) from 2013

Net Income

-$7,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $3,864,065Liabilities 2011: $3,556,679Net Assets 2011: $307,3862011Assets 2012: $4,610,814Liabilities 2012: $4,479,455Net Assets 2012: $131,3592012Assets 2013: $4,685,721Liabilities 2013: $4,427,467Net Assets 2013: $258,2542013Assets 2014: $4,836,006Liabilities 2014: $4,584,886Net Assets 2014: $251,1202014Assets 2015: $4,983,327Liabilities 2015: $4,733,121Net Assets 2015: $250,2062015Assets 2016: $5,398,164Liabilities 2016: $5,043,180Net Assets 2016: $354,9842016Assets 2017: $6,027,556Liabilities 2017: $5,611,402Net Assets 2017: $416,1542017Assets 2018: $5,844,141Liabilities 2018: $5,860,600Net Assets 2018: -$16,4592018Assets 2019: $6,074,646Liabilities 2019: $5,939,318Net Assets 2019: $135,3282019Assets 2020: $17,643,230Liabilities 2020: $6,436,282Net Assets 2020: $11,206,9482020Assets 2021: $17,665,103Liabilities 2021: $6,243,195Net Assets 2021: $11,421,9082021Assets 2022: $18,121,552Liabilities 2022: $6,098,093Net Assets 2022: $12,023,4592022Assets 2023: $22,963,058Liabilities 2023: $6,112,557Net Assets 2023: $16,850,5012023

Highlighted filing

2014

Assets$4,836,006
Liabilities$4,584,886
Net Assets$251,120
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $489,688Expenses 2011: $169,136Net Income 2011: $320,5522011Expenses 2012: $269,3582012Expenses 2013: $259,9762013Revenue 2014: $311,763Expenses 2014: $318,897Net Income 2014: -$7,1342014Revenue 2015: $276,700Expenses 2015: $277,614Net Income 2015: -$9142015Revenue 2016: $802,442Expenses 2016: $735,868Net Income 2016: $66,5742016Revenue 2017: $749,524Expenses 2017: $751,792Net Income 2017: -$2,2682017Revenue 2018: $928,162Expenses 2018: $1,023,490Net Income 2018: -$95,3282018Revenue 2019: $1,057,811Expenses 2019: $955,490Net Income 2019: $102,3212019Revenue 2020: $12,522,309Expenses 2020: $871,175Net Income 2020: $11,651,1342020Revenue 2021: $1,016,687Expenses 2021: $906,978Net Income 2021: $109,7092021Revenue 2022: $1,559,120Expenses 2022: $955,555Net Income 2022: $603,5652022Revenue 2023: $6,055,016Expenses 2023: $1,162,854Net Income 2023: $4,892,1622023

Highlighted filing

2014

Revenue$311,763
Expenses$318,897
Net Income-$7,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$627,961
Mission and Program Overview

Mission

To provide affordable housing and related services to low and moderate income residents of the state of california

To provide for and assist in the provision of affordable housing in the shasta county area of california for low income and elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,648,854$3,842,296▲ $193,442
Cash and Non-Interest-Bearing Accounts$776,905$732,954▼ $43,951
Prepaid Expenses and Deferred Charges$32,829$43,508▲ $10,679
Total Assets$4,685,721$4,836,006▲ $150,285
Other Assets Total$227,133$217,248▼ $9,885
Liabilities
Unsecured Notes Loans Payable$3,782,133$3,849,073▲ $66,940
Other Liabilities$642,986$733,116▲ $90,130
Accounts Payable and Accrued Expenses$2,348$2,697▲ $349
Total Liabilities$4,427,467$4,584,886▲ $157,419
Net Assets / Fund Balance
Unrestricted Net Assets$437,009$251,120▼ $185,889
Permanently Rstr Net Assets$-178,755--
Total Net Assets Fund Balance$258,254$251,120▼ $7,134
Total Liabilities and Net Assets / Fund Balance$4,685,721$4,836,006▲ $150,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,218,507$823,168$4,041,675
Land$618,456-$618,456
Equipment$5,333$17,824$23,157
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John WilsonBoard Chair
David RutledgePresident
Fred QuigleyDirector
John SharrahDirector
Kenny BreedloveSecretary
Bert MyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$647
Other Revenue
$311,116
Change in Net Assets
$-7,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,836
Salaries, Compensation, and Employee Benefits$145,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$114,080-$114,080
Interest-$38,918-$38,918
Fees for Services Accounting-$34,586-$34,586
Other Employee Benefits-$18,391-$18,391
Travel-$16,615-$16,615
Occupancy-$14,857-$14,857
Office Expenses-$10,013-$10,013
Payroll Taxes-$6,990-$6,990
Pension Plan Contributions-$5,600-$5,600
Depreciation Depletion-$3,155-$3,155
Fees for Services Legal-$2,339-$2,339
Other Expenses-$1,168-$1,168
All Other Expenses-$875-$875
Fees for Services Other-$244-$244
Total Functional Expenses$0$318,897$0$318,897
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Partnership Investment Deficits$633,919
Accrued Interest on Notes Payable$62,594
Security Deposits$36,603
Accrued Pension Expense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board and reviewed before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
68-0248670
Phone
5302416960

Signing Officer

Name
John Wilson
Title
President
Phone
5302416960
Signed
2014-10-21

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Preparer
Juli R Martin CPA
Phone
5302291301
Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04685721
IRS990/TotalAssetsEOYAmt04836006
IRS990/TotalAssetsGrp/BOYAmt04685721
IRS990/TotalAssetsGrp/EOYAmt04836006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04427467
IRS990/TotalLiabilitiesEOYAmt04584886
IRS990/TotalLiabilitiesGrp/BOYAmt04427467
IRS990/TotalLiabilitiesGrp/EOYAmt04584886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251120
IRS990/TotalProgramServiceExpensesAmt0316198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04685721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04836006
IRS990/TravelGrp/ManagementAndGeneralAmt016615
IRS990/TravelGrp/TotalAmt016615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251120
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03782133
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03849073
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.CRDC-HOUSING.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302416960
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY REVITALIZATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0680248670
ReturnHeader/Filer/PhoneNum05302416960
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 990490
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454016579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J R MARTIN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10373 SMILE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0960013637
ReturnHeader/PreparerPersonGrp/PhoneNum05302291301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULI R MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-22T16:25:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,836,006
Liabilities
$4,584,886
Net assets
$251,120
Revenue
$311,763
Expenses
$318,897
Net income
-$7,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.0$6.11$16.9$6.06$1.16$4.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$6.10$12.0$1.56$0.96$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.24$11.4$1.02$0.91$0.11
2020Summary only. Only limited summary data is available for this year.$17.6$6.44$11.2$12.5$0.87$11.7
2019Summary only. Only limited summary data is available for this year.$6.07$5.94$0.14$1.06$0.96$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$5.86$0.02$0.93$1.02$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$5.61$0.42$0.75$0.75$0.00
2016Summary only. Only limited summary data is available for this year.$5.40$5.04$0.35$0.80$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.98$4.73$0.25$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.84$4.58$0.25$0.31$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.43$0.26$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$4.48$0.13$0.27
2011Summary only. Only limited summary data is available for this year.$3.86$3.56$0.31$0.49$0.17$0.32