Civic Intelligence

Economic Development and Financing Corporation Inc

990 • Fiscal year 2017 • EIN 68-0346089

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
175 E Church StUkiah, CA 95482

(707) 234-5705

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

7.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,624,065

Down $91,022 (-3.4%) from 2016

Net Assets

Down

$301,410

Down $51,459 (-15%) from 2016

Liabilities

Down

$2,322,655

Down $39,563 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$292,623

Up $79,070 (+37%) from 2016

Expenses

Up

$293,255

Up $117,637 (+67%) from 2016

Net Income

Down

-$632

Down $38,567 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,005,315Liabilities 2012: $1,707,636Net Assets 2012: $297,6792012Assets 2013: $2,010,986Liabilities 2013: $1,686,261Net Assets 2013: $324,7252013Assets 2014: $2,008,343Liabilities 2014: $1,686,756Net Assets 2014: $321,5872014Assets 2015: $2,026,772Liabilities 2015: $1,711,838Net Assets 2015: $314,9342015Assets 2016: $2,715,087Liabilities 2016: $2,362,218Net Assets 2016: $352,8692016Assets 2017: $2,624,065Liabilities 2017: $2,322,655Net Assets 2017: $301,4102017Assets 2018: $2,933,790Liabilities 2018: $2,491,283Net Assets 2018: $442,5072018Assets 2019: $3,205,540Liabilities 2019: $2,376,918Net Assets 2019: $828,6222019Assets 2020: $3,587,495Liabilities 2020: $2,330,667Net Assets 2020: $1,256,8282020Assets 2021: $4,369,532Liabilities 2021: $2,249,581Net Assets 2021: $2,119,9512021Assets 2022: $6,289,075Liabilities 2022: $2,446,609Net Assets 2022: $3,842,4662022Assets 2023: $6,246,618Liabilities 2023: $1,786,583Net Assets 2023: $4,460,0352023Assets 2024: $6,403,930Liabilities 2024: $1,867,678Net Assets 2024: $4,536,2522024

Highlighted filing

2017

Assets$2,624,065
Liabilities$2,322,655
Net Assets$301,410
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $254,365Expenses 2012: $227,753Net Income 2012: $26,6122012Revenue 2013: $226,167Expenses 2013: $199,121Net Income 2013: $27,0462013Revenue 2014: $136,883Expenses 2014: $140,021Net Income 2014: -$3,1382014Revenue 2015: $158,983Expenses 2015: $165,636Net Income 2015: -$6,6532015Revenue 2016: $213,553Expenses 2016: $175,618Net Income 2016: $37,9352016Revenue 2017: $292,623Expenses 2017: $293,255Net Income 2017: -$6322017Revenue 2018: $596,866Expenses 2018: $320,064Net Income 2018: $276,8022018Revenue 2019: $720,917Expenses 2019: $334,802Net Income 2019: $386,1152019Revenue 2020: $830,302Expenses 2020: $402,096Net Income 2020: $428,2062020Revenue 2021: $1,287,962Expenses 2021: $424,839Net Income 2021: $863,1232021Revenue 2022: $2,194,302Expenses 2022: $471,787Net Income 2022: $1,722,5152022Revenue 2023: $1,087,868Expenses 2023: $470,019Net Income 2023: $617,8492023Revenue 2024: $397,935Expenses 2024: $321,718Net Income 2024: $76,2172024

Highlighted filing

2017

Revenue$292,623
Expenses$293,255
Net Income-$632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$292,623
Mission and Program Overview

Mission

Connecting money and ideas with entrepeneurs to create sustainable prosperity in Mendocino County and Lake County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,851,371$2,091,257▲ $239,886
Cash and Non-Interest-Bearing Accounts$796,171$502,808▼ $293,363
Accounts Receivable$61,987$30,000▼ $31,987
Prepaid Expenses and Deferred Charges$5,558$0▼ $5,558
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,715,087$2,624,065▼ $91,022
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,351,784$2,272,277▼ $79,507
Accounts Payable and Accrued Expenses$10,434$50,378▲ $39,944
Total Liabilities$2,362,218$2,322,655▼ $39,563
Net Assets / Fund Balance
Unrestricted Net Assets$352,869$301,410▼ $51,459
Total Net Assets Fund Balance$352,869$301,410▼ $51,459
Total Liabilities and Net Assets / Fund Balance$2,715,087$2,624,065▼ $91,022
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KuhryExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Judy HarwoodChairman
Jesse BurnettVice Chair
Aaron ObenyahDirector
Dan HamburgDirector
Jeff LucasDirector
Jim KoogleDirector
John McCowenDirector
Kevin DobleDirector
Lia WilsonDirector
Madge StrongDirector
Michael CimolinoDirector
Michael DerryDirector
Orion WalkerDirector
Pamela PattersonDirector
Robert HartlineDirector
Sarah BodnarDirector
Sattie ClarkDirector
Teri UllrichDirector
Patty BruderSecretary
John GoldsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,083
Program Service Revenue
$150,011
Investment Income
$0
Other Revenue
$13,529
Change in Net Assets
$-632

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,623
Total Revenue per Audited Statements
$292,623
Total Revenue per Form 990
$292,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,315
Salaries, Compensation, and Employee Benefits$113,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Comp Disqual Persons-$38,085-$38,085
Interest$30,047--$30,047
All Other Expenses$377$13,057-$13,434
Occupancy-$13,084-$13,084
Office Expenses-$8,688-$8,688
Payroll Taxes-$8,083-$8,083
Other Employee Benefits-$7,772-$7,772
Other Expenses$9,302$5,972-$5,972
Advertising-$4,586-$4,586
Travel-$1,747-$1,747
Total Functional Expenses$98,264$194,991$0$293,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,255
Total Expenses per Audited Statements$293,255
Total Expenses per Form 990$293,255
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by staff and then approved by the board of directors to approve prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly monitors and enforces the conflict of interest policy and discusses it at the Executive Committee level.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviews and approves Executive Director's salary”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Economic Development and Financing
EIN
68-0346089
Phone
7072345705
Address
175 E Church St, Ukiah, CA 95482

Signing Officer

Name
Heather Gurewitz
Title
Executive Director
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Gurewitz
Formed
1995
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
5

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/ProgramServicesAmt030047
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Connecting money and ideas with entrepeneurs to create sustainable prosperity in Mendocino County and Lake County.
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherExpensesGrp/Desc2Bad Debt
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15972
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,624,065
Liabilities
$2,322,655
Net assets
$301,410
Revenue
$292,623
Expenses
$293,255
Net income
-$632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.87$4.54$0.40$0.32$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.79$4.46$1.09$0.47$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$2.45$3.84$2.19$0.47$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.25$2.12$1.29$0.42$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.33$1.26$0.83$0.40$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$2.38$0.83$0.72$0.33$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.49$0.44$0.60$0.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.32$0.30$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.72$2.36$0.35$0.21$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.03$1.71$0.31$0.16$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$2.01$1.69$0.32$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$2.01$1.69$0.32$0.23$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$2.01$1.71$0.30$0.25$0.23$0.03