Civic Intelligence

Resources for Community Development

990 • Fiscal year 2011 • EIN 94-2952466

Jul 01, 2010 to Jun 30, 2011 • Filed on May 16, 2012

2220 Oxford Street94704
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$36,121,710

No earlier filing loaded for comparison.

Net Assets

$14,538,932

No earlier filing loaded for comparison.

Liabilities

$21,582,778

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,545,992

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 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

2011

Assets$36,121,710
Liabilities$21,582,778
Net Assets$14,538,932

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 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

2011

Revenue-
Expenses$4,545,992
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 16, 2012
Return Version
2010v3.2
Gross Receipts
$17,575,750
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
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
94-2952466
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IRS990/OtherLiabilities/EOY05007118
IRS990/OtherNotesLoansReceivableNet/BOY0583078
IRS990/OtherNotesLoansReceivableNet/EOY01476657
IRS990/OtherRevenueCurrentYear0-7577
IRS990/OtherRevenuePriorYear0-8444
IRS990/OtherSalariesAndWages/Fundraising0128000
IRS990/OtherSalariesAndWages/ManagementAndGeneral0178174
IRS990/OtherSalariesAndWages/ProgramServices01041499
IRS990/OtherSalariesAndWages/Total01347673
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising029102
IRS990/PayrollTaxes/ManagementAndGeneral057841
IRS990/PayrollTaxes/ProgramServices0268366
IRS990/PayrollTaxes/Total0355309
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0169158
IRS990/PrepaidExpensesDeferredCharges/EOY0126358
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02325418
IRS990/ProgramServiceRevenue/Description0MISC. INCOME
IRS990/ProgramServiceRevenue/Description1INCIDENTAL EXEMPT INCOME
IRS990/ProgramServiceRevenue/Description2DEVELOPMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description3MANAGEMENT FEES RECEIVED
IRS990/ProgramServiceRevenue/Description4RESIDENTIAL RENT
IRS990/ProgramServiceRevenuePriorYear02805206
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome053
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome138062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2419294
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3739113
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41824942
IRS990/ProgramServiceRevenue/TotalRevenueColumn053

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