Civic Intelligence

Williams & Russell CDC

990 • Fiscal year 2023 • EIN 86-3566788

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization ProfileN/A

View Organization Page

6607 Martin Luther King Jr BlvdPortland, OR 97211

(503) 482-8352

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

$1,222,249

No earlier filing loaded for comparison.

Net Assets

$998,870

No earlier filing loaded for comparison.

Liabilities

$223,379

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin98th percentile

Revenue

$1,125,111

No earlier filing loaded for comparison.

Expenses

$126,241

No earlier filing loaded for comparison.

Net Income

$998,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2023: $1,222,249Liabilities 2023: $223,379Net Assets 2023: $998,8702023Assets 2024: $4,273,341Liabilities 2024: $817,876Net Assets 2024: $3,455,4652024

Highlighted filing

2023

Assets$1,222,249
Liabilities$223,379
Net Assets$998,870
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $1,125,111Expenses 2023: $126,241Net Income 2023: $998,8702023Revenue 2024: $3,628,806Expenses 2024: $1,831,396Net Income 2024: $1,797,4102024

Highlighted filing

2023

Revenue$1,125,111
Expenses$126,241
Net Income$998,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,125,111
Mission and Program Overview

Mission

The williams and russell development corporation's mission is to create an energetic community that supports the economic and community growth of black portlanders. Through the development of high-quality townhomes and apartments and an energetic business and community hub.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$597,360-
Accounts Receivable-$41,564-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,222,249▲ $1,222,249
Other Assets Total-$583,325-
Liabilities
Accounts Payable and Accrued Expenses-$163,379-
Other Liabilities-$60,000-
Total Liabilities$0$223,379▲ $223,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$998,870-
Total Net Assets Fund Balance$0$998,870▲ $998,870
Total Liabilities and Net Assets / Fund Balance$0$1,222,249▲ $1,222,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,842--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bryan DavisPresident
Tai Dunson-StrainVice President
Anthony DeloneyDirector
Dana ShepardDirector
Ebony AmatoDirector
JT FlowersDirector
James FaisonDirector
Joy Alise DavisDirector
Karis Stoudmire PhillipsDirector
Justice RajeeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Adre LLC-4713 N ALBINA AVE UNIT 201, Portland, OR 97217$332,453
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,047
Program Service Revenue
$76,063
Investment Income
$1
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$998,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,241
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$70,278--$70,278
Grants to Domestic Individuals$50,000--$50,000
Other Expenses$254--$254
Office Expenses$177--$177
Total Functional Expenses$126,241$0$0$126,241
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Portable Housing PHC$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Williams and Russell Cdc
EIN
86-3566788
Phone
5034828352
Address
6607 MARTIN LUTHER KING JR BLVD, PORTLAND, OR 97211

Signing Officer

Name
Azalea Renfield
Title
Executive Director
Signed
2024-08-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Bryson Davis
Formed
2021
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Moskowitz Llp
Address
201 CALIFORNIA ST STE 640, SAN FRANCISCO, CA 94111
Preparer
Paul Vargas Esq
Phone
4153947200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Azalea Renfield
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04153947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Vargas Esq
ReturnHeader/ReturnTs02024-08-28T16:32:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,249
Liabilities
$223,379
Net assets
$998,870
Revenue
$1,125,111
Expenses
$126,241
Net income
$998,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.82$3.46$3.63$1.83$1.80
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$1.13$0.13$1.00