Civic Intelligence

Community Revitalization and Development Corporation

990 • Fiscal year 2018 • EIN 68-0248670

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 27, 2018

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,844,141

Down $183,415 (-3.0%) from 2017

Net Assets

Down

-$16,459

Down $432,613 (-104%) from 2017

Liabilities

Up

$5,860,600

Up $249,198 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$928,162

Up $178,638 (+24%) from 2017

Expenses

Up

$1,023,490

Up $271,698 (+36%) from 2017

Net Income

Down

-$95,328

Down $93,060 (-4103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$5,844,141
Liabilities$5,860,600
Net Assets-$16,459
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$928,162
Expenses$1,023,490
Net Income-$95,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.3
Gross Receipts
$942,451
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$4,212,951$4,152,791▼ $60,160
Cash and Non-Interest-Bearing Accounts$694,033$793,557▲ $99,524
Prepaid Expenses and Deferred Charges$70,702$47,581▼ $23,121
Total Assets$6,027,556$5,844,141▼ $183,415
Other Assets Total$1,049,870$850,212▼ $199,658
Liabilities
Unsecured Notes Loans Payable$4,146,848$4,249,027▲ $102,179
Other Liabilities$1,461,604$1,604,841▲ $143,237
Accounts Payable and Accrued Expenses$2,950$6,732▲ $3,782
Total Liabilities$5,611,402$5,860,600▲ $249,198
Net Assets / Fund Balance
Unrestricted Net Assets$620,603$230,470▼ $390,133
Temporarily Rstr Net Assets$-204,449$-246,929▼ $42,480
Total Net Assets Fund Balance$416,154$-16,459▼ $432,613
Total Liabilities and Net Assets / Fund Balance$6,027,556$5,844,141▼ $183,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,011,701$1,288,778$3,300,479
Leasehold Improvements$1,327,108-$1,327,108
Land$773,756-$773,756
Equipment$23,238$30,335$53,573
Other Land Buildings$16,988-$16,988
Other Assets Org$850,212--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William D RutledgePresidentFT$98,400$98,400
Shelby MaroccoSecretaryFT$46,316$46,316

Board Members and Trustees

NameTitle
John SarrahBoard Member
John WilsonBoard Member
Kenny BreedloveBoard Member
Mike DahlBoard Member
Bert MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$936,824
Investment Income
$-13,662
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-95,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,689
Salaries, Compensation, and Employee Benefits$178,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$270,841$13,934-$284,775
Current Officers, Directors, Trustees, and Key Employees-$144,716-$144,716
Depreciation Depletion$130,589$6,877-$137,466
Interest$63,200--$63,200
Fees for Services Management$46,329$280-$46,609
Fees for Services Accounting$3,000$29,785-$32,785
Travel-$13,612-$13,612
Pension Plan Contributions-$13,080-$13,080
Office Expenses$202$11,853-$12,055
Payroll Taxes-$11,571-$11,571
Other Employee Benefits-$9,434-$9,434
Fees for Services Other$2,034$4,477-$6,511
Insurance$410$4,029-$4,439
Fees for Services Legal$2,095--$2,095
Other Expenses$666$316-$982
All Other Expenses$626$198-$824
Advertising$253--$253
Total Functional Expenses$619,089$404,401$0$1,023,490
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 Investments$1,499,248
Accrued Interest$64,064
Security Deposits$39,596
Retirement Payable$1,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 2

“William d rutledge shelby marocco president secretary family relationship”

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

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

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
William D Rutledge
Title
President
Phone
5302416960
Signed
2018-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Rutledge
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Firm
Evanhoe Kellogg & Company Cpas Inc
Address
340 HARTNELL AVE STE A, REDDING, CA 96002
Preparer
Scot W Evanhoe
Phone
5302441900
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0937451
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IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt069661
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069661
IRS990ScheduleA/TotalSupportAmt072655
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02011701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01288778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03300479
IRS990ScheduleD/EquipmentGrp/BookValueAmt023238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053573
IRS990ScheduleD/LandGrp/BookValueAmt0773756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0773756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01327108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01327108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM INV-COMMUNITY PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01499248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04152791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0850212
IRS990ScheduleD/TotalLiabilityAmt01604841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM D RUTLEDGE SHELBY MAROCCO PRESIDENT SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-246929
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06027556
IRS990/TotalAssetsEOYAmt05844141
IRS990/TotalAssetsGrp/BOYAmt06027556
IRS990/TotalAssetsGrp/EOYAmt05844141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619089
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05611402
IRS990/TotalLiabilitiesEOYAmt05860600
IRS990/TotalLiabilitiesGrp/BOYAmt05611402
IRS990/TotalLiabilitiesGrp/EOYAmt05860600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16459
IRS990/TotalProgramServiceExpensesAmt0619089
IRS990/TotalProgramServiceRevenueAmt0936824
IRS990/TotalReportableCompFromOrgAmt0144716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0923162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0928162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06027556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05844141
IRS990/TravelGrp/ManagementAndGeneralAmt013612
IRS990/TravelGrp/TotalAmt013612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0620603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230470
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04146848
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04249027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 990490
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096099
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.CRDC-HOUSING.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D RUTLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302416960
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00F5573A5153D543F10B425CD8AA147B1CDCD4C86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F5573A5153D543F10B425CD8AA147B1CDCD4C86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.90.82
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:20:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942725066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANHOE KELLOGG & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 HARTNELL AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302441900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOT W EVANHOE
ReturnHeader/ReturnTs02019-01-10T10:20:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,844,141
Liabilities
$5,860,600
Net assets
-$16,459
Revenue
$928,162
Expenses
$1,023,490
Net income
-$95,328
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
2018Detailed filing. Detailed filing data is available for this year.$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