Civic Intelligence

California Statewide Development

EIN 83-1492139 • 501(c)3 • Davis, CA

View Organization Page

Profile

To alleviate the poverty and distress of poor and disadvantaged individuals through programs and activities that facilitate job creation and retention and improvement of local economies, including by providing access to capital and technical assistance.

426 D StreetDavis, CA 95616

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-185%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,130

Down $166,491 (-99%) from 2021

Liabilities

Down

$1,317

Down $9,113 (-87%) from 2021

Net Assets

Down

-$187

Down $157,378 (-100%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Up

$27,523

Up $15,707 (+133%) from 2021

Expenses

Down

$78,565

Down $160,560 (-67%) from 2021

Net Income

Up

-$51,042

Up $176,267 (+78%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2018: $1Liabilities 2018: $02018Assets 2019: $50,009Liabilities 2019: $51,333Net Assets 2019: -$1,3242019Assets 2020: $384,500Liabilities 2020: $0Net Assets 2020: $384,5002020Assets 2021: $167,621Liabilities 2021: $10,430Net Assets 2021: $157,1912021Assets 2022: $1,130Liabilities 2022: $1,317Net Assets 2022: -$1872022

Highlighted filing

2022

Assets$1,130
Liabilities$1,317
Net Assets-$187
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $50,009Expenses 2019: $51,333Net Income 2019: -$1,3242019Revenue 2020: $387,768Expenses 2020: $1,944Net Income 2020: $385,8242020Revenue 2021: $11,816Expenses 2021: $239,125Net Income 2021: -$227,3092021Revenue 2022: $27,523Expenses 2022: $78,565Net Income 2022: -$51,0422022

Highlighted filing

2022

Revenue$27,523
Expenses$78,565
Net Income-$51,042
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130
Liabilities
$1,317
Net assets
-$187
Revenue
$27,523
Expenses
$78,565
Net income
-$51,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.28$0.79$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.57$0.12$2.39$2.27
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.88$0.02$3.86
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.51$0.01$0.50$0.51$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$27,523
Mission and Program Overview

Mission

To alleviate the poverty and distress of poor and disadvantaged individuals through programs and activities that facilitate job creation and retention and improvement of local economies, including by providing access to capital and technical assistance.

Discontinued operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,621$1,130▼ $59,491
Other Assets Total$107,000--
Total Assets$167,621$1,130▼ $166,491
Liabilities
Other Liabilities$8,625--
Accounts Payable and Accrued Expenses$1,805$1,317▼ $488
Total Liabilities$10,430$1,317▼ $9,113
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$157,191$-187▼ $157,378
Total Net Assets Fund Balance$157,191$-187▼ $157,378
Total Liabilities and Net Assets / Fund Balance$167,621$1,130▼ $166,491
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew DiMicheleCDOFT$79,167$9,342$88,509
Barbara VohryzekOutgoing CEOFT$70,977$2,506$73,483

Board Members and Trustees

NameTitle
Don BackstgromChair
Don CavazosDirector
Phillip FeghaliDirector
John DiMicheleDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-51,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,832
Other Expenses$15,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,400-$52,400
Occupancy-$8,650-$8,650
Office Expenses-$5,655-$5,655
Payroll Taxes-$4,254-$4,254
Other Employee Benefits-$3,594-$3,594
Pension Plan Contributions-$2,584-$2,584
Information Technology-$1,428-$1,428
Total Functional Expenses$0$78,565$0$78,565
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 2

“Director was the parent of the CEO.”

Form 990, Part VI, Section B, Line 11B

“Included in Board materials.”

Form 990, Part VI, Section B, Line 12C

“Reminded during voting.”

Form 990, Part VI, Section C, Line 19

“These were made available during Board meetings in meeting materials.”

Filing and Contact Details

Filer

Filer Name
California Statewide Community Development Fund Inc
EIN
83-1492139
Phone
9167655805
Address
426 D Street, Davis, CA 95616

Signing Officer

Name
Denise Zboralske
Title
CFO
Phone
9167655805
Signed
2023-02-15

Organization Details

Principal Officer
Denise Zboralske
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
4
Raw XML Appendix333 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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ReturnHeader/Filer/EIN0831492139
ReturnHeader/Filer/PhoneNum09167655805
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 D Street
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/ReturnTs02023-02-14T16:45:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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