Civic Intelligence

Central Area Community Development Association

990 • Fiscal year 2011 • EIN 91-1632440

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization Profilecada.org
320 17th AVE S98144
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$21,432,017

Down $1,073,715 (-4.8%) from 2010

Net Assets

Down

$2,993,429

Down $454,243 (-13%) from 2010

Liabilities

Down

$18,438,588

Down $619,472 (-3.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,714,744

Up $63,468 (+2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $22,505,732Liabilities 2010: $19,058,060Net Assets 2010: $3,447,6722010Assets 2011: $21,432,017Liabilities 2011: $18,438,588Net Assets 2011: $2,993,4292011Assets 2012: $20,608,000Liabilities 2012: $18,005,685Net Assets 2012: $2,602,3152012Assets 2013: $19,642,807Liabilities 2013: $17,617,060Net Assets 2013: $2,025,7472013Assets 2014: $3,087,846Liabilities 2014: $3,404,713Net Assets 2014: -$316,8672014Assets 2015: $2,773,500Liabilities 2015: $3,149,988Net Assets 2015: -$376,4882015Assets 2016: $1,252,097Liabilities 2016: $1,037,487Net Assets 2016: $214,6102016Assets 2017: $1,203,757Liabilities 2017: $1,034,669Net Assets 2017: $169,0882017Assets 2018: $1,155,783Liabilities 2018: $1,031,897Net Assets 2018: $123,8862018Assets 2019: $1,113,289Liabilities 2019: $1,067,681Net Assets 2019: $45,6082019Assets 2020: $1,101,376Liabilities 2020: $1,116,816Net Assets 2020: -$15,4402020Assets 2021: $1,040,834Liabilities 2021: $1,141,364Net Assets 2021: -$100,5302021Assets 2022: $972,005Liabilities 2022: $975,113Net Assets 2022: -$3,1082022Assets 2023: $913,819Liabilities 2023: $1,025,631Net Assets 2023: -$111,8122023Assets 2024: $854,207Liabilities 2024: $1,080,110Net Assets 2024: -$225,9032024

Highlighted filing

2011

Assets$21,432,017
Liabilities$18,438,588
Net Assets$2,993,429
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,651,2762010Expenses 2011: $2,714,7442011Expenses 2012: $2,614,3342012Revenue 2013: $1,452,504Expenses 2013: $2,730,013Net Income 2013: -$1,277,5092013Revenue 2014: $1,631,795Expenses 2014: $4,600,810Net Income 2014: -$2,969,0152014Revenue 2015: $639,104Expenses 2015: $698,725Net Income 2015: -$59,6212015Revenue 2016: $1,757,467Expenses 2016: $415,369Net Income 2016: $1,342,0982016Revenue 2017: $288,120Expenses 2017: $333,642Net Income 2017: -$45,5222017Revenue 2018: $251,035Expenses 2018: $296,237Net Income 2018: -$45,2022018Revenue 2019: $160,950Expenses 2019: $239,228Net Income 2019: -$78,2782019Revenue 2020: $185,635Expenses 2020: $246,683Net Income 2020: -$61,0482020Revenue 2021: $141,594Expenses 2021: $226,684Net Income 2021: -$85,0902021Revenue 2022: $525,935Expenses 2022: $428,513Net Income 2022: $97,4222022Revenue 2023: $172,438Expenses 2023: $281,142Net Income 2023: -$108,7042023Revenue 2024: $132,528Expenses 2024: $246,619Net Income 2024: -$114,0912024

Highlighted filing

2011

Revenue-
Expenses$2,714,744
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,559,058
Mission and Program Overview

Mission

CADAs mission is to enhance the economic vitality, affordability, and livability of the Central Area.

Major Activities

Activity 2
Retail & commercial development - advance development of mixed-use buildings which will spur economic development in the central area. Acquire and rehabilitate housing for low and moderate income persons, strengthen the jackson street corridor.
Activity 3
Community programs - programs that support central area residents and businesses.
Filing and Contact Details

Filer

EIN
91-1632440
Raw XML AppendixShowing 400 of 538 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0103125
IRS990/AccountsPayableAccruedExpenses/EOY088642
IRS990/AccountsReceivable/BOY0113509
IRS990/AccountsReceivable/EOY076941
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RETAIL & COMMERCIAL DEVELOPMENT - ADVANCE DEVELOPMENT OF MIXED-USE BUILDINGS WHICH WILL SPUR ECONOMIC DEVELOPMENT IN THE CENTRAL AREA. ACQUIRE AND REHABILITATE HOUSING FOR LOW AND MODERATE INCOME PERSONS, STRENGTHEN THE JACKSON STREET CORRIDOR.
IRS990/Activity2/Expense0114372
IRS990/Activity2/Revenue069395
IRS990/Activity3/Description0COMMUNITY PROGRAMS - PROGRAMS THAT SUPPORT CENTRAL AREA RESIDENTS AND BUSINESSES.
IRS990/Activity3/Expense030520
IRS990/ActivityOrMissionDescription0CADA's mission is to enhance the economic vitality, affordability, and livability of the Central Area.
IRS990/Advertising/ManagementAndGeneral019
IRS990/Advertising/ProgramServices09520
IRS990/Advertising/Total09539
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions020294
IRS990/AllOtherExpenses/ManagementAndGeneral04879
IRS990/AllOtherExpenses/ProgramServices019719
IRS990/AllOtherExpenses/Total024598
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY056194
IRS990/CashNonInterestBearing/EOY052701
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014696
IRS990/CompCurrentOfficersDirectors/ProgramServices077152
IRS990/CompCurrentOfficersDirectors/Total091848
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0187506
IRS990/ContributionsGrantsPriorYear0247716
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY016463
IRS990/DeferredRevenue/EOY013221
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0651
IRS990/DepreciationDepletion/ProgramServices0803633
IRS990/DepreciationDepletion/Total0804284
IRS990/DescribedIn501C30true
IRS990/Description0ASSET & PROPERTY MANAGEMENT - ACTIVITIES INCLUDE OWNERSHIP/OPERATION OF FOUR APARTMENT BUILDINGS COMPRISING 193 UNITS AND 91,292 SQUARE FEET OF RETAIL/COMMERCIAL SPACE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02447791
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0THURSTON D MUSKELLY
IRS990/Form990PartVIISectionA/NamePerson1EUDORA CARTER
IRS990/Form990PartVIISectionA/NamePerson2MICHELLE JONES
IRS990/Form990PartVIISectionA/NamePerson3JIM THOMAS
IRS990/Form990PartVIISectionA/NamePerson4ROLANDA CARRIERE
IRS990/Form990PartVIISectionA/NamePerson5CHARLOTTE WINGO
IRS990/Form990PartVIISectionA/NamePerson6GEORGE STAGGERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization691848
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2Secretary/Treas
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0167212
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01559058
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01277
IRS990/Insurance/ProgramServices054764
IRS990/Insurance/Total056041
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0875915
IRS990/Interest/Total0875915
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear040061
IRS990/InvestmentIncome/ExclusionAmount040061
IRS990/InvestmentIncomePriorYear0216239
IRS990/InvestmentIncome/TotalRevenueColumn040061
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY01250017
IRS990/InvestmentsProgramRelated/EOY01140817
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02845736
IRS990/LandBuildingsEquipmentBasis021952467
IRS990/LandBuildingsEquipmentBasisNet/BOY019735782
IRS990/LandBuildingsEquipmentBasisNet/EOY019106731
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CADA's mission is to enhance the economic vitality, affordability, and livability of the Central Area.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY015427730
IRS990/MortNotesPyblSecuredInvestProp/EOY015520476
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03447672
IRS990/NetAssetsOrFundBalancesEOY02993429
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0123031
IRS990/Occupancy/Total0123031
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01107791
IRS990/OtherAssetsTotal/EOY0853910
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019547
IRS990/OtherEmployeeBenefits/ProgramServices018201
IRS990/OtherEmployeeBenefits/Total037748
IRS990/OtherExpensePriorYear02282627
IRS990/OtherExpensesCurrentYear02339713
IRS990/OtherExpenses/Description0TELEPHONE & FAX
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2PROPERTY MANAGEMENT EXPENSES
IRS990/OtherExpenses/Description3PROFESSIONAL FEES
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL & REPAIR
IRS990/OtherExpenses/ManagementAndGeneral06000
IRS990/OtherExpenses/ManagementAndGeneral112403
IRS990/OtherExpenses/ProgramServices011489
IRS990/OtherExpenses/ProgramServices130271
IRS990/OtherExpenses/ProgramServices2185608
IRS990/OtherExpenses/ProgramServices331644
IRS990/OtherExpenses/ProgramServices4168492
IRS990/OtherExpenses/Total017489
IRS990/OtherExpenses/Total130271
IRS990/OtherExpenses/Total2185608
IRS990/OtherExpenses/Total344047
IRS990/OtherExpenses/Total4168492
IRS990/OtherLiabilities/BOY03510742
IRS990/OtherLiabilities/EOY02816249
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02934
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02934
IRS990/OtherRevenueMisc/TotalRevenueColumn02934
IRS990/OtherRevenuePriorYear011712
IRS990/OtherSalariesAndWages/ManagementAndGeneral056311
IRS990/OtherSalariesAndWages/ProgramServices0156335
IRS990/OtherSalariesAndWages/Total0212646
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06105
IRS990/PayrollTaxes/ProgramServices026684
IRS990/PayrollTaxes/Total032789
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0751000
IRS990/PermanentlyRestrictedNetAssets/EOY0751000
IRS990/PledgesAndGrantsReceivable/BOY031500
IRS990/PledgesAndGrantsReceivable/EOY014008
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07009
IRS990/PrepaidExpensesDeferredCharges/EOY011328
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01328557
IRS990/ProgramServiceRevenue/Description0RENTAL & ASSOC. INCOME
IRS990/ProgramServiceRevenuePriorYear01155458
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01328557
IRS990/ProgramServiceRevenue/TotalRevenueColumn01328557
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0701443
IRS990/ReconcilationRevenueExpenses0-1155686
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue01328557
IRS990/RevenuesLessExpensesCY0-1155686
IRS990/RevenuesLessExpensesPriorYear0-1020151
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0375031
IRS990/SalariesEtcPriorYear0368649
IRS990/SavingsAndTempCashInvestments/BOY0203930
IRS990/SavingsAndTempCashInvestments/EOY0175581
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0187506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0247716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0303907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0352522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01111582
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02203233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear040061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years080871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0139641
IRS990ScheduleA/GrossInvestmentIncome170/Total0270576
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90200
IRS990ScheduleA/PublicSupportTotal17002203233
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0187506
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0247716
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0303907
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0352522
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01111582
IRS990ScheduleA/Total170/Total02203233
IRS990ScheduleA/TotalSupport02473809
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue017752275
IRS990ScheduleD/Buildings/Depreciation02599874
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis020352149
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0751000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0751000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0701000
IRS990ScheduleD/CurrentYearMinus1Year/Contributions050000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0751000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0868000
IRS990ScheduleD/CurrentYearMinus2Years/Contributions050000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0701000
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0217000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0156057
IRS990ScheduleD/Equipment/Depreciation0245862
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0401919
IRS990ScheduleD/ExcessOrDeficitForYear0-1155686
IRS990ScheduleD/ExcessOrDeficitPerFS0-454243
IRS990ScheduleD/ExpensesSubtotal02714744
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ESIC XXI MINORITY SHARE NET LOSS $701443
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue01198399
IRS990ScheduleD/Land/OtherCostOrOtherBasis01198399
IRS990ScheduleD/OtherAmount0701443
IRS990ScheduleD/OtherLiabilities/Amount040548
IRS990ScheduleD/OtherLiabilities/Amount12775701
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1ESIC XXI MINORITY INTEREST
IRS990ScheduleD/RevenueSubtotal01559058
IRS990ScheduleD/TotalAdjustments0701443
IRS990ScheduleD/TotalExpenses02714744
IRS990ScheduleD/TotalExpensesPerForm99002714744
IRS990ScheduleD/TotalOfAmounts02816249
IRS990ScheduleD/TotalOfBookValueLandBuildings019106731
IRS990ScheduleD/TotalOfBookValueProgramRelated01140817
IRS990ScheduleD/TotalRevenue01559058
IRS990ScheduleD/TotalRevenuePerForm99001559058
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02714744
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01559058
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All governing documents, conflict of interest policy, and financial statements are available to the public upon request by scheduling a time to review the requested documents in the CADA office.
IRS990ScheduleO/GeneralExplanation/Explanation1The executive committee reviews the CEO's salary on an annual basis prior to year end. The committee reviews the organization's projected goals and targets in relation to the actual performance. The committee uses comparable compensation data for CEOs in the nonprofit industry. The committee recommends the compensation adjustment to the board. The board votes on the actual adjustment.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors, officers, and staff are required to annually sign a conflict of interest policy and disclose any conflicts. The executive committee determines if there is a conflict and reviews any actual conflicts. If a conflict of interest exists the individual is asked to not participate in the deliberations and decisions related to the transaction. Individuals may also be asked to resign from their position.
IRS990ScheduleO/GeneralExplanation/Explanation3The review process begins with the Controller and CEO reviewing the Form 990 and schedules. If any changes are necessary they are discussed with the accounting firm preparing the tax return. The audit committee then reviews the Form 990 and schedules in conjunction with the review of the organizational audit. Any changes are formally given to the accounting firm.
IRS990ScheduleO/GeneralExplanation/Explanation4The governing body, CADA, is a 501 (c) organization in which its board members have the right to participate in the organization's governance but have no right to receive distributions of income or assets from the organization.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true

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.

Open filing
Assets
$21,432,017
Liabilities
$18,438,588
Net assets
$2,993,429
Revenue
-
Expenses
$2,714,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$1.08$0.23$0.13$0.25$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.03$0.11$0.17$0.28$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.98$0.00$0.53$0.43$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.14$0.10$0.14$0.23$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.12$0.02$0.19$0.25$0.06
2019Summary only. Only limited summary data is available for this year.$1.11$1.07$0.05$0.16$0.24$0.08
2018Summary only. Only limited summary data is available for this year.$1.16$1.03$0.12$0.25$0.30$0.05
2017Summary only. Only limited summary data is available for this year.$1.20$1.03$0.17$0.29$0.33$0.05
2016Summary only. Only limited summary data is available for this year.$1.25$1.04$0.21$1.76$0.42$1.34
2015Summary only. Only limited summary data is available for this year.$2.77$3.15$0.38$0.64$0.70$0.06
2014Summary only. Only limited summary data is available for this year.$3.09$3.40$0.32$1.63$4.60$2.97
2013Summary only. Only limited summary data is available for this year.$19.6$17.6$2.03$1.45$2.73$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$18.0$2.60$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$18.4$2.99$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$19.1$3.45$2.65