Civic Intelligence

Resources for Community Development

990 • Fiscal year 2018 • EIN 94-2952466

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.RCDHOUSING.ORG
Berkeley, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$71,230,992

Up $1,991,314 (+2.9%) from 2017

Net Assets

Up

$48,801,381

Up $5,765,854 (+13%) from 2017

Liabilities

Down

$22,429,611

Down $3,774,540 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$13,412,048

Up $1,671,046 (+14%) from 2017

Expenses

Up

$7,646,194

Up $300,592 (+4.1%) from 2017

Net Income

Up

$5,765,854

Up $1,370,454 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$71,230,992
Liabilities$22,429,611
Net Assets$48,801,381
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$13,412,048
Expenses$7,646,194
Net Income$5,765,854
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$71,230,992
Liabilities
$22,429,611
Net assets
$48,801,381
Revenue
$13,412,048
Expenses
$7,646,194
Net income
$5,765,854
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