Civic Intelligence

Community Renewal & Development Inc

EIN 75-3146845 • 501(c)3 • St Louis, MO

Profile

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.

2754 BaconSt Louis, MO 63106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,336,821 (-100%) from 2015

Liabilities

Down

$0

Down $24,950 (-100%) from 2015

Net Assets

Down

$0

Down $3,311,871 (-100%) from 2015

Operations
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Down

$681,617

Down $80,132 (-11%) from 2015

Expenses

Up

$191,840

Up $42,341 (+28%) from 2015

Net Income

Down

$489,777

Down $122,473 (-20%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$681,617
Expenses$191,840
Net Income$489,777
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$681,617
Expenses
$191,840
Net income
$489,777
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$681,617
Mission and Program Overview

Mission

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$3,162,196--
Land, Buildings, and Equipment, Net$145,426--
Cash and Non-Interest-Bearing Accounts$27,685--
Prepaid Expenses and Deferred Charges$1,414--
Total Assets$3,336,821$0▼ $3,336,821
Other Assets Total$100--
Liabilities
Unsecured Notes Loans Payable$24,950--
Total Liabilities$24,950$0▼ $24,950
Net Assets / Fund Balance
Unrestricted Net Assets$3,311,871--
Total Net Assets Fund Balance$3,311,871$0▼ $3,311,871
Total Liabilities and Net Assets / Fund Balance$3,336,821$0▼ $3,336,821
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
$488,667
Program Service Revenue
$177,250
Investment Income
$0
Other Revenue
$15,700
All Other Contributions
$4,850
Change in Net Assets
$489,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,070
Salaries, Compensation, and Employee Benefits$80,770
Total Fundraising Expense$11,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$74,412$0$0$74,412
Current Officers, Directors, Trustees, and Key Employees$29,093$36,366$7,273$72,732
Occupancy$3,910$4,888$978$9,776
Payroll Taxes$2,311$2,889$578$5,778
Insurance$2,241$2,801$560$5,602
Depreciation Depletion$2,183$2,729$546$5,458
Fees for Services Accounting$1,646$2,058$412$4,116
All Other Expenses$1,516$1,895$378$3,789
Conferences and Meetings$1,178$1,473$295$2,946
Other Employee Benefits$904$1,130$226$2,260
Fees for Services Legal$739$924$185$1,848
Office Expenses$450$563$113$1,126
Travel$223$279$56$558
Interest$189$237$47$473
Total Functional Expenses$121,381$58,715$11,744$191,840
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
Community Renewal & Development Inc
EIN
75-3146845
Phone
3142899900
Address
2754 Bacon, St Louis, MO 63106

Signing Officer

Name
Sal Martinez
Title
Executive Director
Phone
3142899900
Signed
2017-05-04
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

Firm
Angela C Evans & Associates
Address
230 S BEMISTON AVE SUITE 660, SAINT LOUIS, MO 63105
Preparer
Angela C Evans
Phone
3142051220
Supplemental Narrative

Additional Explanations

Other

“Board Directors are given a copy of Form 990 for review and input prior to filing.”

Pt VI, Line 12C

“On an annual basis all officers, directors and key employees are required to fill out a new confict of interest form. Our organization is monitored by our primary funder on an annual basis and part of their review includes a conflict of interest investigation. The Executive Director ensures compliance with conflict policy.”

Pt VI, Line 15A

“The Board of Directors review the Executive Director's salary at the beginning of each year following a reveiw to determine if there will be a change in compensation. A resolution is then passed detailing salary and benefits.”

Pt XI

“Partnership capital account was adjusted”

Pt VI, Line 11B

“Investment in a partnership”

Pt XI

“CRD mergered with North Newstead Association a 501(c)3 organization and all assets were transferred. CRD transferred its partnership interest in Lisart JV State Member, LLC to Lisart LP.”

Form 990, Part IX, Line 24E

“Miscellaneous 8. 3. 4. 1.”

Form 990, Part IX, Line 24E

“Automobile Expense 173. 69. 87. 17.”

Form 990, Part IX, Line 24E

“Licenses & Permits 204. 82. 102. 20.”

Form 990, Part IX, Line 24E

“Other Professional Fees 3404. 1362. 1702. 340.”

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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Lisart JV State Member, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Dodier, LC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Partnership interest
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Net Fixed Assets
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Lisart LP
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1North Newstead Association
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2North Newstead Association
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0431860027
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1431625058
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2431625058
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03646013
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt113934
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2145528
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Partnership
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt036 Four Season Center296
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt14601 Pope Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt24601 Pope Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Chesterfield
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Saint Louis
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Saint Louis
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd063017
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd163115
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd263115
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0true
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Community Renewal & Development, Inc. merged with North Newstead Association. The Executive Director of Community Renewal & Development, Inc. became the Executive Director of the successor organization North Newstead Association.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Directors are given a copy of Form 990 for review and input prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis all officers, directors and key employees are required to fill out a new confict of interest form. Our organization is monitored by our primary funder on an annual basis and part of their review includes a conflict of interest investigation. The Executive Director ensures compliance with conflict policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review the Executive Director's salary at the beginning of each year following a reveiw to determine if there will be a change in compensation. A resolution is then passed detailing salary and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Partnership capital account was adjusted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investment in a partnership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CRD mergered with North Newstead Association a 501(c)3 organization and all assets were transferred. CRD transferred its partnership interest in Lisart JV State Member, LLC to Lisart LP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 8. 3. 4. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile Expense 173. 69. 87. 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits 204. 82. 102. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Professional Fees 3404. 1362. 1702. 340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lisart JV Manager LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0271306469
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1274517002
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.31670
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Housing Development
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Low Income Housing Development
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Dodier LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Lisart JV State MemberLLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0906 Olive St 1212
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt136 Four Seasons Center 296
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0St Louis
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Chesterfield
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd063101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd163017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lisart JV Manager LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Dodier LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Lisart JV State MemberLLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271306469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274517002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low Income Housing Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0906 Olive St Suite PH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt136 Four Seasons Center 296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Chesterfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163017
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

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