Civic Intelligence

Community Revitalization and Development Corporation

990 • Fiscal year 2020 • EIN 68-0248670

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

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

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.51x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$106,725

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1084%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$17,643,230

Flat from 2020

Net Assets

Flat

$11,206,948

Flat from 2020

Liabilities

Flat

$6,436,282

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Flat

$12,522,309

Flat from 2020

Expenses

Flat

$871,175

Flat from 2020

Net Income

Flat

$11,651,134

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2020

Assets$17,643,230
Liabilities$6,436,282
Net Assets$11,206,948
Open 2020 Filing

Operations Trend

Revenue Growth99th 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 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

2020

Revenue$12,522,309
Expenses$871,175
Net Income$11,651,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$12,522,309
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$4,050,022$4,106,400▲ $56,378
Cash and Non-Interest-Bearing Accounts$1,133,455$1,071,559▼ $61,896
Prepaid Expenses and Deferred Charges$41,132$63,046▲ $21,914
Total Assets$6,074,646$17,643,230▲ $11,568,584
Other Assets Total$850,037$12,402,225▲ $11,552,188
Liabilities
Unsecured Notes Loans Payable$4,191,202$4,067,284▼ $123,918
Other Liabilities$1,748,116$2,368,998▲ $620,882
Total Liabilities$5,939,318$6,436,282▲ $496,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,753$11,614,994▲ $11,080,241
Net Assets With Donor Restrictions$-399,425$-408,046▼ $8,621
Total Net Assets Fund Balance$135,328$11,206,948▲ $11,071,620
Total Liabilities and Net Assets / Fund Balance$6,074,646$17,643,230▲ $11,568,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,847,581$1,557,983$3,405,564
Leasehold Improvements$1,411,422-$1,411,422
Land$800,026-$800,026
Equipment$18,183$42,566$60,749
Other Land Buildings$29,188-$29,188
Other Assets Org$12,402,225--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William D RutledgePresidentFT$106,725$106,725
Shelby MaroccoSecretaryFT$57,414$57,414

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
$11,557,864
Program Service Revenue
$963,666
Investment Income
$779
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$11,651,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,811
Salaries, Compensation, and Employee Benefits$202,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$183,657$13,334-$196,991
Current Officers, Directors, Trustees, and Key Employees-$170,000-$170,000
Depreciation Depletion$138,617$5,825-$144,442
Interest$64,871--$64,871
Fees for Services Management$48,181$30-$48,211
Insurance$32,650$7,153-$39,803
Fees for Services Accounting$10,000$23,650-$33,650
Office Expenses$14$15,240-$15,254
Payroll Taxes-$13,491-$13,491
Pension Plan Contributions-$11,633-$11,633
Travel$17$9,869-$9,886
Other Employee Benefits-$7,240-$7,240
Fees for Services Other$1,180$5,440-$6,620
Other Expenses$389$450-$839
Advertising$323--$323
Total Functional Expenses$575,640$295,535$0$871,175
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$2,028,445
Accrued Interest$289,814
Security Deposits$45,638
Payroll Taxes Payable$5,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Rutledge
Formed
1996
Legal Domicile
CA
Voting Board Members
6
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 Appendix398 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02959707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.95640
IRS990ScheduleA/PublicSupportTotal170Amt011627525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011557864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011627525
IRS990ScheduleA/TotalSupportAmt011630863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01847581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01557983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03405564
IRS990ScheduleD/EquipmentGrp/BookValueAmt018183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060749
IRS990ScheduleD/LandGrp/BookValueAmt0800026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01411422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01411422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012402225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM INV-COMMUNITY PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02028445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1289814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04106400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012402225
IRS990ScheduleD/TotalLiabilityAmt02368998
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06074646
IRS990/TotalAssetsEOYAmt017643230
IRS990/TotalAssetsGrp/BOYAmt06074646
IRS990/TotalAssetsGrp/EOYAmt017643230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011557864
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05939318
IRS990/TotalLiabilitiesEOYAmt06436282
IRS990/TotalLiabilitiesGrp/BOYAmt05939318
IRS990/TotalLiabilitiesGrp/EOYAmt06436282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011206948
IRS990/TotalProgramServiceExpensesAmt0575640
IRS990/TotalProgramServiceRevenueAmt0963666
IRS990/TotalReportableCompFromOrgAmt0164139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0964445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012522309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06074646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017643230
IRS990/TravelGrp/ManagementAndGeneralAmt09869
IRS990/TravelGrp/ProgramServicesAmt017
IRS990/TravelGrp/TotalAmt09886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04191202
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04067284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 990490
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096099
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.CRDC-HOUSING.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D RUTLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302416960
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
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/AtSubmissionCreationDeviceId0EAA41E4E55852DEAD8B9F3B156D9FA6A574E2159
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F5573A5153D543F10B425CD8AA147B1CDCD4C86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.90.82
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:57:30
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/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOT W EVANHOE
ReturnHeader/ReturnTs02020-10-21T16:57:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,643,230
Liabilities
$6,436,282
Net assets
$11,206,948
Revenue
$12,522,309
Expenses
$871,175
Net income
$11,651,134
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
2020Detailed filing. Detailed filing data is available for this year.$17.6$6.44$11.2$12.5$0.87$11.7
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