Civic Intelligence

Community Development and Investments

EIN 81-5452830 • 501(c)3 • Napa, CA

Profile

Our non-profit's purpose is 1) to secure funding by issuing securities to aquire, develope, construct and operate real estate for the benefit of other non-profit entities and 2) to acquire, develop, construct and operate affordable housing for individuals and families.

540 Main StreetNapa, CA 94559

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 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-129%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

397%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $343,148 (-100%) from 2021

Liabilities

Down

$0

Down $122,595 (-100%) from 2021

Net Assets

Down

$0

Down $220,553 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$170,637

Up $136,318 (+397%) from 2021

Expenses

Up

$391,190

Up $314,398 (+409%) from 2021

Net Income

Down

-$220,553

Down $178,080 (-419%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2017: $95,974Liabilities 2017: $112,772Net Assets 2017: -$16,7982017Assets 2018: $267,248Liabilities 2018: $0Net Assets 2018: $267,2482018Assets 2019: $329,478Liabilities 2019: $0Net Assets 2019: $329,4782019Assets 2020: $340,885Liabilities 2020: $77,859Net Assets 2020: $263,0262020Assets 2021: $343,148Liabilities 2021: $122,595Net Assets 2021: $220,5532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2017: $14,285Expenses 2017: $31,083Net Income 2017: -$16,7982017Revenue 2018: $415,442Expenses 2018: $131,396Net Income 2018: $284,0462018Revenue 2019: $142,175Expenses 2019: $79,945Net Income 2019: $62,2302019Revenue 2020: $30,934Expenses 2020: $97,385Net Income 2020: -$66,4512020Revenue 2021: $34,319Expenses 2021: $76,792Net Income 2021: -$42,4732021Revenue 2022: $170,637Expenses 2022: $391,190Net Income 2022: -$220,5532022

Highlighted filing

2022

Revenue$170,637
Expenses$391,190
Net Income-$220,553
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$170,637
Expenses
$391,190
Net income
-$220,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.71$3.91$2.21
2021Detailed filing. Detailed filing data is available for this year.$3.43$1.23$2.21$0.34$0.77$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.78$2.63$0.31$0.97$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.42$0.80$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$4.15$1.31$2.84
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.13$0.17$0.14$0.31$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$170,637
Mission and Program Overview

Mission

Our non-profit's purpose is to to aquire, develop, and construct an affordable and sustainable housing complex for napa's non-profit clients who are in need of secure transitional housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$122,595$0▼ $122,595
Cash and Non-Interest-Bearing Accounts$3,566$0▼ $3,566
Accounts Receivable$2,738$0▼ $2,738
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,148$0▼ $343,148
Other Assets Total$336,844$0▼ $336,844
Liabilities
Total Liabilities$122,595$0▼ $122,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,553$0▼ $220,553
Total Net Assets Fund Balance$220,553$0▼ $220,553
Total Liabilities and Net Assets / Fund Balance$343,148$0▼ $343,148
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda N PricePresident
Don WinterVice President
Gail GiorgiBoard Member
John ApodacaBoard Member
Ryan GregoryBoard Member
Scott KlingbeilBoard Member
Steve CuddyBoard Member
Susan HeikenBoard Member
Tracy LambBoard Member
June ResslerSecretary
Sandy Austin-stansberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,813
Program Service Revenue
$21,824
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,813
Change in Net Assets
$-220,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,490
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,423--$43,423
Grants to Domestic Orgs$2,700--$2,700
Other Expenses$665$578-$578
Insurance$513--$513
Office Expenses-$60-$60
Total Functional Expenses$390,552$638$0$391,190
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
Loans from Officers, Directors, Trustees, and Key Employees$122,595$0▼ $122,595
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was submitted to the board of directors for a review. Upon completion of the review by the directors and incorporating any comments by the directors, the final form 990 was filed to the tax authority.”

Form 990, Part VI, Section B, Line 12C

“The organization has 11 directors (as disclosed in part vii of form 990). All directors and employees are required to disclose any transactions with the organization in accordance with the policy. All directors review any transactions with interest party, if any.”

Form 990, Part VI, Section C, Line 19

“All of governing documents including conflict of interest policy and financial statements are available for public review upon request. The documents are maintained at 540 main street, napa, ca 94559 and can be requested at that address.”

Filing and Contact Details

Filer

Filer Name
Community Development and Investments
EIN
81-5452830
Phone
7074928330
Address
540 MAIN STREET, NAPA, CA 94559

Signing Officer

Name
Linda N Price
Title
President
Phone
7074928330
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda N Price
Formed
2017
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Stuart & Suh Llp
Address
1053 SECOND AVENUE, NAPA, CA 94558
Preparer
William D Suh
Phone
7072555351
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR A REVIEW. UPON COMPLETION OF THE REVIEW BY THE DIRECTORS AND INCORPORATING ANY COMMENTS BY THE DIRECTORS, THE FINAL FORM 990 WAS FILED TO THE TAX AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 11 DIRECTORS (AS DISCLOSED IN PART VII OF FORM 990). ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY TRANSACTIONS WITH THE ORGANIZATION IN ACCORDANCE WITH THE POLICY. ALL DIRECTORS REVIEW ANY TRANSACTIONS WITH INTEREST PARTY, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. THE DOCUMENTS ARE MAINTAINED AT 540 MAIN STREET, NAPA, CA 94559 AND CAN BE REQUESTED AT THAT ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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