Civic Intelligence

Resources for Community Development

990 • Fiscal year 2010 • EIN 94-2952466

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

2220 Oxford Street94704
Siviq Scores

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

Liabilities / Assets

87th percentile

0.88x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$34,309,316

No earlier filing loaded for comparison.

Net Assets

$4,095,682

No earlier filing loaded for comparison.

Liabilities

$30,213,634

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,335,341

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $34,309,316Liabilities 2010: $30,213,634Net Assets 2010: $4,095,6822010Assets 2011: $36,121,710Liabilities 2011: $21,582,778Net Assets 2011: $14,538,9322011Assets 2012: $50,493,570Liabilities 2012: $21,638,216Net Assets 2012: $28,855,3542012Assets 2013: $52,896,898Liabilities 2013: $23,348,808Net Assets 2013: $29,548,0902013Assets 2014: $58,602,795Liabilities 2014: $23,979,638Net Assets 2014: $34,623,1572014Assets 2015: $64,160,328Liabilities 2015: $25,787,106Net Assets 2015: $38,373,2222015Assets 2016: $63,958,110Liabilities 2016: $25,317,961Net Assets 2016: $38,640,1492016Assets 2017: $69,239,678Liabilities 2017: $26,204,151Net Assets 2017: $43,035,5272017Assets 2018: $71,230,992Liabilities 2018: $22,429,611Net Assets 2018: $48,801,3812018Assets 2019: $90,703,823Liabilities 2019: $34,801,605Net Assets 2019: $55,902,2182019Assets 2020: $93,266,557Liabilities 2020: $39,833,174Net Assets 2020: $53,433,3832020Assets 2021: $96,062,832Liabilities 2021: $38,852,602Net Assets 2021: $57,210,2302021Assets 2023: $105,128,932Liabilities 2023: $33,309,943Net Assets 2023: $71,818,9892023

Highlighted filing

2010

Assets$34,309,316
Liabilities$30,213,634
Net Assets$4,095,682

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,335,3412010Expenses 2011: $4,545,9922011Expenses 2012: $5,564,5662012Revenue 2013: $6,913,287Expenses 2013: $6,220,658Net Income 2013: $692,6292013Revenue 2014: $11,039,763Expenses 2014: $5,964,586Net Income 2014: $5,075,1772014Revenue 2015: $9,583,625Expenses 2015: $5,833,596Net Income 2015: $3,750,0292015Revenue 2016: $6,209,777Expenses 2016: $5,942,838Net Income 2016: $266,9392016Revenue 2017: $11,741,002Expenses 2017: $7,345,602Net Income 2017: $4,395,4002017Revenue 2018: $13,412,048Expenses 2018: $7,646,194Net Income 2018: $5,765,8542018Revenue 2019: $15,641,528Expenses 2019: $8,540,691Net Income 2019: $7,100,8372019Revenue 2020: $6,994,658Expenses 2020: $9,463,493Net Income 2020: -$2,468,8352020Revenue 2021: $13,607,854Expenses 2021: $9,831,007Net Income 2021: $3,776,8472021Revenue 2023: $33,974,979Expenses 2023: $22,901,085Net Income 2023: $11,073,8942023

Highlighted filing

2010

Revenue-
Expenses$4,335,341
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$4,062,319
Mission and Program Overview

Mission

Resources for community development creates and preserves affordable housing for people with the fewest options, to build community and enrich lives.

Major Activities

Activity 2
Resident Services Program: addresses the many challenges that vulnerable populations face in retaining their housing and moving forward socially and economically. We provide individual case management through social services partnerships and service referrals as well as coordination of onsite service programs for residents The goal of these support services is to assist residents in maintaining and enhancing self-sufficiency while building community. Staff has established relationships with local community-based service agencies to provide residents with case management, counseling, job training and placement, and health services. In addition we provide tenant leadership development, after school programs for youth, computer training, and educational workshops, in addition to recreational and social activities.
Activity 3
Housing development: RCD has a strong record in residential development, with a wide range of types of affordable housing in our portfolio. These include single room occupancy units, multi-family apartments from studio to 4-bedroom, group homes for people with disabilities, senior housing, and universally accessible units for people disabilities. We use both public and private financing sources to build and operate our developments. We receive allocations of Low Income Housing tax credits and are experienced in the use of funding sources targeted for special needs and formerly homeless populations. Our portfolio includes more supportive housing than any other developer in Alameda County and we continue to include a component of special needs units in our new multi- family developments. RCD is also a leader in using green building construction methods and materials in our properties.
Filing and Contact Details

Filer

EIN
94-2952466
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome143034
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2755665
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3816823
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41675517
IRS990/ProgramServiceRevenue/TotalRevenueColumn0-450
IRS990/ProgramServiceRevenue/TotalRevenueColumn143034
IRS990/ProgramServiceRevenue/TotalRevenueColumn2755665
IRS990/ProgramServiceRevenue/TotalRevenueColumn3816823
IRS990/ProgramServiceRevenue/TotalRevenueColumn41675517
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RevenuesLessExpensesCY0-286086
IRS990/RevenuesLessExpensesPriorYear0-82545077
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01992558
IRS990/SalariesEtcPriorYear028868689
IRS990/SavingsAndTempCashInvestments/BOY01086953
IRS990/SavingsAndTempCashInvestments/EOY02130189
IRS990ScheduleA/AmountsSubstContributorsTotal02052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01239715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02117717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03096761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02994627

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$105$33.3$71.8$34.0$22.9$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.1$38.9$57.2$13.6$9.83$3.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$39.8$53.4$6.99$9.46$2.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.7$34.8$55.9$15.6$8.54$7.10
2018Summary only. Only limited summary data is available for this year.$71.2$22.4$48.8$13.4$7.65$5.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$26.2$43.0$11.7$7.35$4.40
2016Detailed filing. Detailed filing data is available for this year.$64.0$25.3$38.6$6.21$5.94$0.27
2015Detailed filing. Detailed filing data is available for this year.$64.2$25.8$38.4$9.58$5.83$3.75
2014Detailed filing. Detailed filing data is available for this year.$58.6$24.0$34.6$11.0$5.96$5.08
2013Summary only. Only limited summary data is available for this year.$52.9$23.3$29.5$6.91$6.22$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$21.6$28.9$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$21.6$14.5$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$30.2$4.10$4.34