Civic Intelligence

Community Revitalization and Development Corporation

990 • Fiscal year 2019 • EIN 68-0248670

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

5.61x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$96,900

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$6,074,646

Flat from 2019

Net Assets

Flat

$135,328

Flat from 2019

Liabilities

Flat

$5,939,318

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Flat

$1,057,811

Flat from 2019

Expenses

Flat

$955,490

Flat from 2019

Net Income

Flat

$102,321

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2019

Assets$6,074,646
Liabilities$5,939,318
Net Assets$135,328
Open 2019 Filing

Operations Trend

Revenue Growth71st 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 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

2019

Revenue$1,057,811
Expenses$955,490
Net Income$102,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,057,811
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$4,152,791$4,050,022▼ $102,769
Cash and Non-Interest-Bearing Accounts$793,557$1,133,455▲ $339,898
Prepaid Expenses and Deferred Charges$47,581$41,132▼ $6,449
Total Assets$5,844,141$6,074,646▲ $230,505
Other Assets Total$850,212$850,037▼ $175
Liabilities
Unsecured Notes Loans Payable$4,249,027$4,191,202▼ $57,825
Other Liabilities$1,604,841$1,742,982▲ $138,141
Accounts Payable and Accrued Expenses$6,732$5,134▼ $1,598
Total Liabilities$5,860,600$5,939,318▲ $78,718
Net Assets / Fund Balance
Unrestricted Net Assets$230,470$534,753▲ $304,283
Temporarily Rstr Net Assets$-246,929$-399,425▼ $152,496
Total Net Assets Fund Balance$-16,459$135,328▲ $151,787
Total Liabilities and Net Assets / Fund Balance$5,844,141$6,074,646▲ $230,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,881,112$1,419,367$3,300,479
Leasehold Improvements$1,354,158-$1,354,158
Land$773,756-$773,756
Equipment$24,008$36,741$60,749
Other Land Buildings$16,988-$16,988
Other Assets Org$850,037--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William D RutledgePresidentFT$96,900$96,900
Shelby MaroccoSecretaryFT$48,209$48,209

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,056,980
Investment Income
$831
Other Revenue
$0
Change in Net Assets
$102,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,847
Salaries, Compensation, and Employee Benefits$182,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$220,974--$220,974
Occupancy$179,743$21,894-$201,637
Current Officers, Directors, Trustees, and Key Employees-$151,382-$151,382
Depreciation Depletion$130,589$6,406-$136,995
Fees for Services Management$37,497$270-$37,767
Fees for Services Accounting$3,000$30,385-$33,385
Pension Plan Contributions-$13,230-$13,230
Office Expenses$165$12,373-$12,538
Payroll Taxes-$12,074-$12,074
Travel-$10,459-$10,459
Other Employee Benefits-$5,957-$5,957
Fees for Services Other$564$4,615-$5,179
Insurance$49$3,376-$3,425
Fees for Services Legal$938$700-$1,638
Other Expenses$726$20-$746
Advertising$363--$363
Total Functional Expenses$672,495$282,995$0$955,490
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$1,449,607
Accrued Interest$252,064
Security Deposits$41,311
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
2019-10-23
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
Raw XML Appendix395 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt024008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036741
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0773756
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01354158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM INV-COMMUNITY PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0850037
IRS990ScheduleD/TotalLiabilityAmt01742982
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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/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05860600
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IRS990/TotalLiabilitiesGrp/BOYAmt05860600
IRS990/TotalLiabilitiesGrp/EOYAmt05939318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135328
IRS990/TotalProgramServiceExpensesAmt0672495
IRS990/TotalProgramServiceRevenueAmt01056980
IRS990/TotalReportableCompFromOrgAmt0145109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01057811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01057811
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06074646
IRS990/TravelGrp/ManagementAndGeneralAmt010459
IRS990/TravelGrp/TotalAmt010459
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534753
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D RUTLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302416960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY REVITALIZATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum05302416960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 990490
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.90.82
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:59:17
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/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOT W EVANHOE
ReturnHeader/ReturnTs02019-10-25T15:59:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,074,646
Liabilities
$5,939,318
Net assets
$135,328
Revenue
$1,057,811
Expenses
$955,490
Net income
$102,321
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
2019Detailed filing. Detailed filing data is available for this year.$6.07$5.94$0.14$1.06$0.96$0.10
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