Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$35,640,404
Up $992,795 (+2.9%) from 2011
Net Assets
Down$16,941,020
Down $178,739 (-1.0%) from 2011
Liabilities
Up$18,699,384
Up $1,171,534 (+6.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,145,799
Down $4,096,471 (-31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $9,492,847
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 homelss individuals
Filing and Contact Details
Filer
- EIN
- 82-0472704
Raw XML AppendixShowing 400 of 2,150 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5054301 |
| IRS990/AccountsReceivable/BOY | 0 | 5183372 |
| IRS990/AccountsReceivable/EOY | 0 | 5461162 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROPERTY MANAGEMENT AND COORDINATION OF SUPPORTIVE SERVICES FOR LOW-INCOME HOUSING PROPERTIES. |
| IRS990/Activity2/Expense | 0 | 3767312 |
| IRS990/Activity2/Revenue | 0 | 3801394 |
| IRS990/Activity3/Description | 0 | CONSTRUCTION AND ASSET MANAGEMENT OF DEVELOPMENTS FOR LOW-INCOME AND HOMELSS INDIVIDUALS |
| IRS990/Activity3/Expense | 0 | 462337 |
| IRS990/Activity3/Revenue | 0 | 816446 |
| 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 BY 1)CONSUCTING 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; AND3) INVOLVING THE LOW-INCOME IN DEVELOPING AND CARRYING OUT ANTI-POVERTY PROGRAMS.THE CORPORATION ALSO ASSISTS OTHER HUMANITARIAN EFFORTS IN CONSTRUCTION MANAGEMENT BOTH WITHIN THE US AND INTERNATIONALLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4110 EATON AVENUE SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CALDWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
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| IRS990/ConferencesMeetings/Total | 0 | 9957 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CALDWELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 83607 |
| IRS990/ContractorCompensation/Compensation | 0 | 116842 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING LEASE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KD'S LANDING |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 6946 |
| IRS990/DepreciationDepletion/Total | 0 | 8373 |
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| IRS990/Description | 0 | MULTI-FAMILY PROJECT - DEVELOPING NEW AFFORDABLE HOUSING PROJECTS. PROJECTS TO ASSIST LOW INCOME INDIVIDUALS BUILD AND REFINANCE AFFORDABLE HOUISNG AND TO PROVIDE LOW INCOME HOUSING PROPERTIES. |
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| IRS990/DonorAdvisedFunds | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 114273 |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18132 |
| IRS990/FeesForServicesLegal/Total | 0 | 111542 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 160188 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 1250 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | C FRED CORNFORTH |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL S ROYAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM TRUAX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK CARR |
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| IRS990/Insurance/ProgramServices | 0 | 82070 |
| IRS990/Insurance/Total | 0 | 101015 |
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| IRS990/Interest/Total | 0 | 490079 |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 47739 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47739 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52051 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12533277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4306132 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12481226 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 329701 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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. ANDINTERNATIONALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5664663 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9713987 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C FRED CORNFORTH |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17074297 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16941020 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 107496 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 398580 |
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| IRS990/OtherExpenses/Description | 0 | PRODUCT DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
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| IRS990/OtherExpenses/Description | 3 | VACANCIES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 843134 |
| IRS990/OtherExpenses/ProgramServices | 2 | 650 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1373621 |
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| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | LOAN FORGIVENESS/DEBT |
| IRS990/OtherRevenueMisc/Description | 2 | LEGAL SETTLEMENT |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 60550 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531310 |
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| IRS990/ProgramServiceRevenueCY | 0 | 8347932 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE & ADMINISTRATI |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSTRUCTION MANAGEMEN |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1992117 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1436661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 816446 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 17347 |
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| IRS990/SalariesEtcCurrentYear | 0 | 4898200 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1115677 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5418199 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8744459 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 436974 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 994149 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 336855 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2344483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8347932 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9999434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7064084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5862244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8437984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39711678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 511356 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2344483 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04530 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 147042 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 380599 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 116023 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 202572 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 99959 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 946195 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 48456137 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8504748 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11996833 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8179761 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11280443 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8494352 |
| IRS990ScheduleA/Total509/Total | 0 | 48456137 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9163146 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12814406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9289933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11819870 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8659460 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 51746815 |
| 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/Buildings/BookValue | 0 | 7028583 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7028583 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27653 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27653 |
| IRS990ScheduleD/Land/BookValue | 0 | 5440389 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3377957 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2062432 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12254 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24398 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 36652 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3353363 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2828013 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 8959264 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 2000 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 452941 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ADVANCES RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT IN PARTNERSHIPS |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEVELOPER FEE RECEIVABLE-NON CURRENT |
| IRS990ScheduleD/OtherAssets/Description | 3 | EMPLOYEE ADVANCE |
| IRS990ScheduleD/OtherAssets/Description | 4 | DEFERRED MGMT FEE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1809530 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2023053 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED DEVELOPER FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15595581 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3832583 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12481226 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $35,640,404
- Liabilities
- $18,699,384
- Net assets
- $16,941,020
- Revenue
- -
- Expenses
- $9,145,799
- Net income
- -