Civic Intelligence

Community Development and Investments

990 • Fiscal year 2018 • EIN 81-5452830

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2808%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$267,248

Up $171,274 (+178%) from 2017

Net Assets

Up

$267,248

Up $284,046 (+1691%) from 2017

Liabilities

Down

$0

Down $112,772 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$415,442

Up $401,157 (+2808%) from 2017

Expenses

Up

$131,396

Up $100,313 (+323%) from 2017

Net Income

Up

$284,046

Up $300,844 (+1791%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$267,248
Liabilities$0
Net Assets$267,248
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$415,442
Expenses$131,396
Net Income$284,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$415,442
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$1,262→ $0
Cash and Non-Interest-Bearing Accounts-$440-
Total Assets$95,974$267,248▲ $171,274
Other Assets Total$94,712$265,546▲ $170,834
Liabilities
Other Liabilities$1,822$0▼ $1,822
Total Liabilities$112,772$0▼ $112,772
Net Assets / Fund Balance
Unrestricted Net Assets$-16,798$267,248▲ $284,046
Total Net Assets Fund Balance$-16,798$267,248▲ $284,046
Total Liabilities and Net Assets / Fund Balance$95,974$267,248▲ $171,274

Asset Categories

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

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
Trudy LambBoard Member
June ResslerSecretary
Sandy Austin-stansberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,242
Program Service Revenue
$25,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,242
Change in Net Assets
$284,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,396
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$73,667--$73,667
Other Expenses$4,072$3,036-$3,036
Insurance$1,564--$1,564
All Other Expenses-$16-$16
Office Expenses-$15-$15
Total Functional Expenses$128,329$3,067$0$131,396
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--
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 has 10 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
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda N Price
Formed
2017
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Stuart & Suh Llp
Address
1053 SECOND AVENUE, NAPA, CA 94558
Preparer
William D Suh
Phone
7072555351
Raw XML Appendix358 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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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 10 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesBOYAmt0112772
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0112772
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128329
IRS990/TotalProgramServiceRevenueAmt025200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267248
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA N PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074928330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT AND INVESTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0815452830
ReturnHeader/Filer/PhoneNum07074928330
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C8F5014718923781882E0E5FDFB786962C6467B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C8F5014718923781882E0E5FDFB786962C6467B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.65.184.29
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:29:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461712565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART & SUH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01053 SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072555351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D SUH
ReturnHeader/ReturnTs02019-11-01T09:50:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,248
Liabilities
$0
Net assets
$267,248
Revenue
$415,442
Expenses
$131,396
Net income
$284,046
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