Civic Intelligence

Community Development and Investments

990 • Fiscal year 2017 • EIN 81-5452830

Feb 02, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileN/A
540 Main StreetNapa, CA 94559

(707) 492-8330

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$95,974

No earlier filing loaded for comparison.

Net Assets

-$16,798

No earlier filing loaded for comparison.

Liabilities

$112,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$14,285

No earlier filing loaded for comparison.

Expenses

$31,083

No earlier filing loaded for comparison.

Net Income

-$16,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$95,974
Liabilities$112,772
Net Assets-$16,798
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$14,285
Expenses$31,083
Net Income-$16,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 2, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$14,285
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$110,950-
Accounts Receivable-$1,262-
Total Assets$0$95,974▲ $95,974
Other Assets Total$0$94,712▲ $94,712
Liabilities
Other Liabilities$0$1,822▲ $1,822
Total Liabilities$0$112,772▲ $112,772
Net Assets / Fund Balance
Unrestricted Net Assets-$-16,798-
Total Net Assets Fund Balance$0$-16,798▼ $16,798
Total Liabilities and Net Assets / Fund Balance$0$95,974▲ $95,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Harry PricePresident
Elizabeth AllesioVince President
Sandy Austin-stansberrySecretary
William SuhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,285
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,000--$17,000
Other Expenses$1,747$915-$915
Advertising-$153-$153
Office Expenses-$96-$96
All Other Expenses-$47-$47
Total Functional Expenses$29,872$1,211$0$31,083
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-$110,950-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 currently have 4 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
Harry Price
Title
President
Phone
7074928330
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Price
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Stuart & Suh Llp
Address
1053 SECOND AVENUE, NAPA, CA 94558
Preparer
William D Suh
Phone
7072555351
Raw XML Appendix304 raw XML fields

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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION INCORPORATED AND BEGAN ITS OPERATIONS ON 2/2/2017. THE ORGANIZATION REPORTS ON A CALENDAR YEAR BASIS AND 2017 IS FIRST YEAR OF ITS REPORTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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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 CURRENTLY HAVE 4 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.
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ReturnHeader/PreparerPersonGrp/PhoneNum07072555351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D SUH
ReturnHeader/ReturnTs02018-06-18T11:25:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-02
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,974
Liabilities
$112,772
Net assets
-$16,798
Revenue
$14,285
Expenses
$31,083
Net income
-$16,798
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