Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$34,647,609
Down $1,458,057 (-4.0%) from 2010
Net Assets
Up$17,119,759
Up $2,606,842 (+18%) from 2010
Liabilities
Down$17,527,850
Down $4,064,899 (-19%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,242,270
Up $3,473,661 (+36%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $15,485,166
Mission and Program Overview
Mission
The mission of community development, inc is summed up in its motto building homes building people. For cdi, this encompasses providing low income and homless persons, potentially homeless persons or otherwise disadvantaged persons with housing facilities and educational and supportive services by 1 consucting programs which will promote the provision of decent housing
Major Activities
- Activity 2
- Property management and coordination of supportive services for low-income housing properties.
- Activity 3
- Construction and asset management of developments for low-income and homeless individuals.
Filing and Contact Details
Filer
- EIN
- 82-0472704
Raw XML AppendixShowing 400 of 2,439 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6221762 |
| IRS990/AccountsReceivable/BOY | 0 | 2464952 |
| IRS990/AccountsReceivable/EOY | 0 | 5235922 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROPERTY MANAGEMENT AND COORDINATION OF SUPPORTIVE SERVICES FOR LOW-INCOME HOUSING PROPERTIES. |
| IRS990/Activity2/Expense | 0 | 3407556 |
| IRS990/Activity2/Revenue | 0 | 3787546 |
| IRS990/Activity3/Description | 0 | CONSTRUCTION AND ASSET MANAGEMENT OF DEVELOPMENTS FOR LOW-INCOME AND HOMELESS INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 673569 |
| IRS990/Activity3/Revenue | 0 | 1211401 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VOLUNTEER SERVICES FOR COMMUNITY DEVELOPMENT. ASSIST IN HUMANITARIAN EFFORTS IN DEVELOPMENT AND CONSTRUCTION MANAGEMENT AND TO PROVIDE LOW-INCOME PERSONS HOUSING, EDUCATION, AND SUPPORT SERVICES. |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE LOW INCOME, HOMELESS PERSONS, AND OTHER DISADVANTAGED INDIVIDUALS WITH HOUSING FACILITIES, EDUCATION, AND SUPPORT SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 383639 |
| IRS990/ActivityOther/Revenue | 0 | 335649 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4110 EATON AVENUE SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CALDWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83607 |
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| IRS990/Advertising/ProgramServices | 0 | 1947 |
| IRS990/Advertising/Total | 0 | 3674 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 56007 |
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| IRS990/ContractorCompensation/Compensation | 0 | 101031 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING LEASE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KD'S LANDING LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3719212 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 4160 |
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| IRS990/Description | 0 | MULTI-FAMILY AND SINGLE-FAMILY DEVELOPMENT OF NEW AFFORDABLE HOUSING PROJECTS. EFFORTS ALSO INCLUDE DEVELOPMENT OF SHELTERS, ORPHANAGES, CLINICS AND HOSPITALS TO BENEFIT LOW-INCOME AND OTHER DISADVANATGED INDIVIDUALS. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY EDWARDS |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTIN DE VILLE |
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| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 61173 |
| IRS990/Insurance/Total | 0 | 71413 |
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| IRS990/Interest/ProgramServices | 0 | 21689 |
| IRS990/Interest/Total | 0 | 472928 |
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| IRS990/InvestmentInJointVenture | 0 | 1 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 4351237 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12653684 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4306132 |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF COMMUNITY DEVELOPMENT, INC. IS SUMMED UP IN ITS MOTTO: "BUILDING HOMES...BUILDING PEOPLE." FOR CDI, THIS ENCOMPASSES PROVIDING LOW INCOME AND HOMELESS PERSONS, POTENTIALLY HOMELESS PERSONS OR OTHERWISE DISADVANTAGED PERSONS WITH HOUSING FACILITIES AND EDUCATIONAL AND SUPPORTIVE SERVICES BY: 1) CONDUCTING PROGRAMS WHICH WILL PROMOTE THE PROVISION OF DECENT HOUSING AFFORDABLE TO LOW-INCOME PERSONS.2) MOBILIZING PUBLIC AND PRIVATE RESOURCES IN SUPPORT OF ANTI-POVERTY PROGRAMS; AND 3) INVOLVING THE LOW-INCOME IN DEVELOPING AND CARRYING OUT ANTI-POVERTY PROGRAMS. THE CORPORATION ALSO ASSISTS OTHER HUMANITARIAN EFFORTS IN CONSTRUCTION AND CONSTRUCTION MANAGEMENT BOTH WITHIN THE U.S. AND INTERNATIONALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8064663 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12005747 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 336855 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 65149 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 38116277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 484974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 994149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 336855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 65149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 498018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2379145 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04470 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 380599 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 116023 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 99959 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 102613 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 699194 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 50122024 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13718646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9107293 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11750547 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8494352 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7051186 |
| IRS990ScheduleA/Total509/Total | 0 | 50122024 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14584219 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10217465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12187361 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8662114 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7549204 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 53200363 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13358 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19851 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33209 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1341949 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2606842 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS FILED BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RELEASE OF CONTRIBUTIONS FROM NET ASSETS 447,469. CONTRIBUTED CAPITAL - WHOLLY-OWNED PARTNERSHIPS 817,424. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,264,893. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 4290394 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 4290394 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2380 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11892 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14272 |
| IRS990ScheduleD/OtherAmount | 0 | 1264893 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2893935 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10221015 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 8283640 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ADVANCES RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT IN PARTNERSHIPS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $34,647,609
- Liabilities
- $17,527,850
- Net assets
- $17,119,759
- Revenue
- -
- Expenses
- $13,242,270
- Net income
- -