Civic Intelligence

Community Revitalization and Development Corporation

990 • Fiscal year 2015 • EIN 68-0248670

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

Organization ProfileWWW.CRDC-HOUSING.ORG

View Organization Page

PO Box 990490Redding, CA 96099

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

17.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,983,327

Up $147,321 (+3.0%) from 2014

Net Assets

Down

$250,206

Down $914 (-0.4%) from 2014

Liabilities

Up

$4,733,121

Up $148,235 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin38th percentile

Revenue

Down

$276,700

Down $35,063 (-11%) from 2014

Expenses

Down

$277,614

Down $41,283 (-13%) from 2014

Net Income

Up

-$914

Up $6,220 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$4,983,327
Liabilities$4,733,121
Net Assets$250,206
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$276,700
Expenses$277,614
Net Income-$914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$601,978
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,842,296$3,829,393▼ $12,903
Cash and Non-Interest-Bearing Accounts$732,954$888,631▲ $155,677
Prepaid Expenses and Deferred Charges$43,508$48,055▲ $4,547
Total Assets$4,836,006$4,983,327▲ $147,321
Other Assets Total$217,248$217,248→ $0
Liabilities
Unsecured Notes Loans Payable$3,849,073$3,954,377▲ $105,304
Other Liabilities$733,116$727,918▼ $5,198
Accounts Payable and Accrued Expenses$2,697$50,826▲ $48,129
Total Liabilities$4,584,886$4,733,121▲ $148,235
Net Assets / Fund Balance
Unrestricted Net Assets$448,885$455,069▲ $6,184
Permanently Rstr Net Assets$-197,765$-204,863▼ $7,098
Total Net Assets Fund Balance$251,120$250,206▼ $914
Total Liabilities and Net Assets / Fund Balance$4,836,006$4,983,327▲ $147,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,206,625$927,129$4,133,754
Land$618,456-$618,456
Equipment$4,312$20,138$24,450
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John WilsonBoard Chair
David RutledgePresident
Bert MyerVice-chair
John SharrahDirector
Mike DahlDirector
Kenny BreedloveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$619
Other Revenue
$276,081
Change in Net Assets
$-914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,055
Other Expenses$115,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$120,164-$120,164
Interest-$29,277-$29,277
Fees for Services Accounting-$29,040-$29,040
Other Employee Benefits-$22,764-$22,764
Occupancy-$17,558-$17,558
Travel-$15,821-$15,821
Office Expenses-$9,973-$9,973
Payroll Taxes-$9,652-$9,652
Pension Plan Contributions-$9,475-$9,475
Depreciation Depletion-$2,314-$2,314
Fees for Services Other-$1,897-$1,897
Fees for Services Legal-$870-$870
Other Expenses-$95-$95
All Other Expenses-$10-$10
Total Functional Expenses$0$277,614$0$277,614
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$57,802
Security Deposits$35,947
Accrued Pension Expense$250
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

Filer Name
Community Revitalization &
EIN
68-0248670
Phone
5302416960
Address
PO BOX 990490, REDDING, CA 96099

Signing Officer

Name
David Rutledge
Title
President
Phone
5302416960
Signed
2015-10-12

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Jr Martin & Associates
Address
1910 MARKET ST STE C, REDDING, CA 96001-1928
Preparer
Juli R Martin CPA
Phone
5302291301
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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/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED BEFORE FILING.
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/TotalAssetsBOYAmt04836006
IRS990/TotalAssetsEOYAmt04983327
IRS990/TotalAssetsGrp/BOYAmt04836006
IRS990/TotalAssetsGrp/EOYAmt04983327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04584886
IRS990/TotalLiabilitiesEOYAmt04733121
IRS990/TotalLiabilitiesGrp/BOYAmt04584886
IRS990/TotalLiabilitiesGrp/EOYAmt04733121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250206
IRS990/TotalProgramServiceExpensesAmt0325278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04836006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04983327
IRS990/TravelGrp/ManagementAndGeneralAmt015821
IRS990/TravelGrp/TotalAmt015821
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455069
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03849073
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03954377
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.CRDC-HOUSING.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RUTLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302416960
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY REVITALIZATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0680248670
ReturnHeader/Filer/PhoneNum05302416960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 990490
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454016579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR MARTIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 MARKET ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960011928
ReturnHeader/PreparerPersonGrp/PhoneNum05302291301
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULI R MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-13T15:47:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,983,327
Liabilities
$4,733,121
Net assets
$250,206
Revenue
$276,700
Expenses
$277,614
Net income
-$914
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