Civic Intelligence

Community Development and Investments

990 • Fiscal year 2020 • EIN 81-5452830

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-215%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$340,885

Up $11,407 (+3.5%) from 2019

Net Assets

Down

$263,026

Down $66,452 (-20%) from 2019

Liabilities

Up

$77,859

Up $77,859 from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$30,934

Down $111,241 (-78%) from 2019

Expenses

Up

$97,385

Up $17,440 (+22%) from 2019

Net Income

Down

-$66,451

Down $128,681 (-207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$340,885
Liabilities$77,859
Net Assets$263,026
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$30,934
Expenses$97,385
Net Income-$66,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$30,934
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-$77,859-
Cash and Non-Interest-Bearing Accounts$4,083$2,816▼ $1,267
Accounts Receivable$36$1,225▲ $1,189
Total Assets$329,478$340,885▲ $11,407
Other Assets Total$325,359$336,844▲ $11,485
Liabilities
Total Liabilities$0$77,859▲ $77,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,478$263,026▼ $66,452
Total Net Assets Fund Balance$329,478$263,026▼ $66,452
Total Liabilities and Net Assets / Fund Balance$329,478$340,885▲ $11,407

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,934
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,385
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$68,000--$68,000
Insurance$1,621--$1,621
Other Expenses$591$60-$60
All Other Expenses-$45-$45
Total Functional Expenses$97,280$105$0$97,385
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-$77,859-
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
2021-08-24
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
Raw XML Appendix376 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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,885
Liabilities
$77,859
Net assets
$263,026
Revenue
$30,934
Expenses
$97,385
Net income
-$66,451
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