Civic Intelligence

Community Renewal & Development Inc

990 • Fiscal year 2013 • EIN 75-3146845

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
2754 Bacon63106

(314) 289-9900

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,068,308

Up $655,471 (+46%) from 2012

Net Assets

Up

$2,068,308

Up $655,471 (+46%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

$1,007,739

No earlier filing loaded for comparison.

Expenses

Down

$357,382

Down $14,866 (-4.0%) from 2012

Net Income

$650,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $189,017Liabilities 2011: $0Net Assets 2011: $189,0172011Assets 2012: $1,412,837Liabilities 2012: $0Net Assets 2012: $1,412,8372012Assets 2013: $2,068,308Liabilities 2013: $0Net Assets 2013: $2,068,3082013Assets 2014: $2,698,969Liabilities 2014: $0Net Assets 2014: $2,698,9692014Assets 2015: $3,336,821Liabilities 2015: $24,950Net Assets 2015: $3,311,8712015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$2,068,308
Liabilities$0
Net Assets$2,068,308
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $347,6312011Expenses 2012: $372,2482012Revenue 2013: $1,007,739Expenses 2013: $357,382Net Income 2013: $650,3572013Revenue 2014: $811,346Expenses 2014: $180,675Net Income 2014: $630,6712014Revenue 2015: $761,749Expenses 2015: $149,499Net Income 2015: $612,2502015Revenue 2016: $681,617Expenses 2016: $191,840Net Income 2016: $489,7772016

Highlighted filing

2013

Revenue$1,007,739
Expenses$357,382
Net Income$650,357
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,007,739
Mission and Program Overview

Mission

Organization's primary exempt purpose:

Organization's primary exempt purpose: Fostering low-income housing through the development and preservation of affordable housing to combat community deteration. Providing various social services to households who occupy the units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,231,901$1,871,941▲ $640,040
Land, Buildings, and Equipment, Net$161,818$156,342▼ $5,476
Cash and Non-Interest-Bearing Accounts$18,648$39,272▲ $20,624
Prepaid Expenses and Deferred Charges$370$653▲ $283
Total Assets$1,412,837$2,068,308▲ $655,471
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,412,837$2,068,308▲ $655,471
Total Net Assets Fund Balance$1,412,837$2,068,308▲ $655,471
Total Liabilities and Net Assets / Fund Balance$1,412,837$2,068,308▲ $655,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,207$46,793$200,000
Other Land Buildings$3,135$8,041$11,176
Equipment-$5,367$5,367
Other Securities$-634--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sal MartinezExecutive DirectorFT$72,733$72,733

Board Members and Trustees

NameTitle
Deanetta JamesPresident
Betty a JacksonVice-President
Brian DaviesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$678,374
Program Service Revenue
$314,365
Investment Income
$0
Other Revenue
$15,000
All Other Contributions
$38,334
Change in Net Assets
$650,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,161
Salaries, Compensation, and Employee Benefits$89,221
Total Fundraising Expense$17,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$182,803$0$0$182,803
Current Officers, Directors, Trustees, and Key Employees$29,093$36,366$7,273$72,732
Occupancy$9,668$12,084$2,417$24,169
All Other Expenses$7,630$8,925$1,784$18,339
Conferences and Meetings$5,138$6,423$1,284$12,845
Other Employee Benefits$4,391$5,488$1,098$10,977
Office Expenses$3,035$3,793$759$7,587
Payroll Taxes$2,205$2,756$551$5,512
Depreciation Depletion$2,190$2,738$548$5,476
Insurance$2,070$2,588$518$5,176
Advertising$1,740$2,175$435$4,350
Fees for Services Accounting$860$1,075$215$2,150
Fees for Services Legal$550$688$137$1,375
Travel$369$461$92$922
Total Functional Expenses$252,930$87,044$17,408$357,382
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

EIN
75-3146845
Phone
3142899900

Signing Officer

Name
Sal Martinez
Title
Executive Director
Phone
3142899900
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Martinez
Formed
2004
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
25

Preparer

Preparer
Angela C Evans
Phone
3142051220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Directors are given a copy of 990 for review and input”

Pt VI, Line 11B

“prior to the filing.”

Pt VI, Line 12C

“Agency is monitored by primary funder on an annual basis.”

Pt VI, Line 12C

“A review of conflict of interest policy and approved”

Pt VI, Line 12C

“contracts are performed during this process.”

Pt VI, Line 12C

“Purchases over $1,000 must be procured and approved”

Pt VI, Line 12C

“by primary funding source. Part of the procurement”

Pt VI, Line 12C

“review includes conflict of interest investigation.”

Pt VI, Line 12C

“The Ex Drec ensures compliance with conflict policy/”

Pt VI, Line 15A

“Board reviews Ex Dir's salary at the beginning of each year:”

Pt VI, Line 15A

“a resolution is passed detailing salary & benefits.”

Pt VI, Line 19

“These documents are available upon request.”

Form 990, Part IX, Line 24F

“Contract labor 14030. 5612. 7016. 1402. Miscellaneous 352. 141. 176. 35. Vehicle rental 491. 491. 0. 0. Licenses & permits 10. 4. 5. 1. Other professional fees 3456. 1382. 1728. 346.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01342468
IRS990ScheduleA/TotalSupportAmt01420817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01872575
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1-634
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Lisart JV State Member, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Dodier, LC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156342
IRS990ScheduleD/TotalBookValueSecuritiesAmt01871941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Directors are given a copy of 990 for review and input
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Agency is monitored by primary funder on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A review of conflict of interest policy and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4contracts are performed during this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Purchases over $1,000 must be procured and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6by primary funding source. Part of the procurement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7review includes conflict of interest investigation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Ex Drec ensures compliance with conflict policy/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board reviews Ex Dir's salary at the beginning of each year:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10a resolution is passed detailing salary & benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR 14030. 5612. 7016. 1402. MISCELLANEOUS 352. 141. 176. 35. VEHICLE RENTAL 491. 491. 0. 0. LICENSES & PERMITS 10. 4. 5. 1. OTHER PROFESSIONAL FEES 3456. 1382. 1728. 346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.31670
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Housing Development
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Low Income Housing Development
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10Dodier LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11Lisart JV State MemberLLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10906 Olive St 1212
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1136 Four Seasons Center 296
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0St Louis
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1Chesterfield
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode063101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode163017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01412837
IRS990/TotalAssetsEOYAmt02068308
IRS990/TotalAssetsGrp/BOYAmt01412837
IRS990/TotalAssetsGrp/EOYAmt02068308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,308
Liabilities
$0
Net assets
$2,068,308
Revenue
$1,007,739
Expenses
$357,382
Net income
$650,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.19$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.31$0.76$0.15$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.81$0.18$0.63
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.01$0.36$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.35