Civic Intelligence

Community Renewal & Development Inc

990 • Fiscal year 2015 • EIN 75-3146845

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
2754 BaconSt Louis, MO 63106

(314) 289-9900

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,530

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,336,821

Up $637,852 (+24%) from 2014

Net Assets

Up

$3,311,871

Up $612,902 (+23%) from 2014

Liabilities

Up

$24,950

Up $24,950 from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Down

$761,749

Down $49,597 (-6.1%) from 2014

Expenses

Down

$149,499

Down $31,176 (-17%) from 2014

Net Income

Down

$612,250

Down $18,421 (-2.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$3,336,821
Liabilities$24,950
Net Assets$3,311,871
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$761,749
Expenses$149,499
Net Income$612,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$761,749
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$2,517,556$3,162,196▲ $644,640
Land, Buildings, and Equipment, Net$150,874$145,426▼ $5,448
Cash and Non-Interest-Bearing Accounts$29,376$27,685▼ $1,691
Prepaid Expenses and Deferred Charges$1,063$1,414▲ $351
Total Assets$2,698,969$3,336,821▲ $637,852
Other Assets Total$100$100→ $0
Liabilities
Unsecured Notes Loans Payable-$24,950-
Total Liabilities$0$24,950▲ $24,950
Net Assets / Fund Balance
Unrestricted Net Assets$2,698,969$3,311,871▲ $612,902
Total Net Assets Fund Balance$2,698,969$3,311,871▲ $612,902
Total Liabilities and Net Assets / Fund Balance$2,698,969$3,336,821▲ $637,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,951$57,049$200,000
Other Land Buildings$2,475$8,701$11,176
Equipment-$5,367$5,367
Other Securities$3,162,196--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sal MartinezExecutive DirectorFT$75,530$75,530

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$654,862
Program Service Revenue
$91,759
Investment Income
$0
Other Revenue
$15,128
All Other Contributions
$10,896
Change in Net Assets
$612,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,693
Other Expenses$62,806
Total Fundraising Expense$12,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,212$37,765$7,553$75,530
Other Expenses$27,517$0$0$27,517
Occupancy$4,063$5,079$1,016$10,158
Payroll Taxes$2,311$2,889$578$5,778
Depreciation Depletion$2,183$2,729$546$5,458
Other Employee Benefits$2,154$2,693$538$5,385
Fees for Services Accounting$2,020$2,525$505$5,050
Insurance$1,766$2,208$442$4,416
Conferences and Meetings$1,098$1,373$275$2,746
All Other Expenses$912$1,141$228$2,281
Office Expenses$556$695$139$1,390
Travel$170$212$42$424
Interest$104$129$26$259
Advertising$100$125$25$250
Total Functional Expenses$76,309$60,991$12,199$149,499
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
2016-11-07
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

Pt VIII

“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”

Form 990, Part IX, Line 24E

“Miscellaneous 183. 73. 92. 18.”

Form 990, Part IX, Line 24E

“Automobile Expense 90. 36. 45. 9.”

Form 990, Part IX, Line 24E

“Licenses & Permits 8. 3. 4. 1.”

Form 990, Part IX, Line 24E

“Other Professional Fees 2000. 800. 1000. 200.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255585
IRS990ScheduleA/TotalSupportAmt01334058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03162196
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Lisart JV State Member, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Dodier, LC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145426
IRS990ScheduleD/TotalBookValueSecuritiesAmt03162196
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5Miscellaneous 183. 73. 92. 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile Expense 90. 36. 45. 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits 8. 3. 4. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Professional Fees 2000. 800. 1000. 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02698969
IRS990/TotalAssetsEOYAmt03336821
IRS990/TotalAssetsGrp/BOYAmt02698969
IRS990/TotalAssetsGrp/EOYAmt03336821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0654862
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076309

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,336,821
Liabilities
$24,950
Net assets
$3,311,871
Revenue
$761,749
Expenses
$149,499
Net income
$612,250
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