Civic Intelligence

Northern California Community Loan Fund

990 • Fiscal year 2019 • EIN 94-3032394

Oct 01, 2018 to Sep 30, 2019 • Filed on May 12, 2020

Organization ProfileCOMMUNITYVISIONCA.ORG

View Organization Page

870 Market Street No 677San Francisco, CA 94102

(415) 392-8215

Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$207,951

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$90,244,194

Up $6,074,236 (+7.2%) from 2018

Net Assets

Up

$29,207,305

Up $3,917,240 (+15%) from 2018

Liabilities

Up

$61,036,889

Up $2,156,996 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Down

$12,416,145

Down $71,932 (-0.6%) from 2018

Expenses

Up

$8,738,413

Up $1,203,703 (+16%) from 2018

Net Income

Down

$3,677,732

Down $1,275,635 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200M$150M$100M$50M$0Assets 2011: $40,614,532Liabilities 2011: $29,422,220Net Assets 2011: $11,192,3122011Assets 2012: $45,042,986Liabilities 2012: $30,489,156Net Assets 2012: $14,553,8302012Assets 2013: $47,014,633Liabilities 2013: $31,797,644Net Assets 2013: $15,216,9892013Assets 2014: $53,858,978Liabilities 2014: $37,072,018Net Assets 2014: $16,786,9602014Assets 2015: $59,355,993Liabilities 2015: $41,798,427Net Assets 2015: $17,557,5662015Assets 2016: $62,373,975Liabilities 2016: $43,410,901Net Assets 2016: $18,963,0742016Assets 2017: $76,514,626Liabilities 2017: $56,107,134Net Assets 2017: $20,407,4922017Assets 2018: $84,169,958Liabilities 2018: $58,879,893Net Assets 2018: $25,290,0652018Assets 2019: $90,244,194Liabilities 2019: $61,036,889Net Assets 2019: $29,207,3052019Assets 2020: $99,445,180Liabilities 2020: $69,511,671Net Assets 2020: $29,933,5092020Assets 2021: $118,645,783Liabilities 2021: $77,404,315Net Assets 2021: $41,241,4682021Assets 2022: $119,686,017Liabilities 2022: $82,179,276Net Assets 2022: $37,506,7412022Assets 2023: $129,891,649Liabilities 2023: $92,196,482Net Assets 2023: $37,695,1672023Assets 2024: $161,816,185Liabilities 2024: $112,664,111Net Assets 2024: $49,152,0742024

Highlighted filing

2019

Assets$90,244,194
Liabilities$61,036,889
Net Assets$29,207,305
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,282,586Expenses 2011: $3,315,001Net Income 2011: $967,5852011Expenses 2012: $4,825,8912012Expenses 2013: $4,334,9412013Revenue 2014: $5,995,327Expenses 2014: $4,706,731Net Income 2014: $1,288,5962014Revenue 2015: $7,281,365Expenses 2015: $5,971,527Net Income 2015: $1,309,8382015Revenue 2016: $7,106,831Expenses 2016: $6,251,908Net Income 2016: $854,9232016Revenue 2017: $7,872,481Expenses 2017: $6,902,986Net Income 2017: $969,4952017Revenue 2018: $12,488,077Expenses 2018: $7,534,710Net Income 2018: $4,953,3672018Revenue 2019: $12,416,145Expenses 2019: $8,738,413Net Income 2019: $3,677,7322019Revenue 2020: $11,934,054Expenses 2020: $11,569,984Net Income 2020: $364,0702020Revenue 2021: $20,656,685Expenses 2021: $8,976,444Net Income 2021: $11,680,2412021Revenue 2022: $13,288,785Expenses 2022: $11,678,145Net Income 2022: $1,610,6402022Revenue 2023: $10,403,968Expenses 2023: $13,889,814Net Income 2023: -$3,485,8462023Revenue 2024: $24,622,332Expenses 2024: $16,578,910Net Income 2024: $8,043,4222024

Highlighted filing

2019

Revenue$12,416,145
Expenses$8,738,413
Net Income$3,677,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$15,913,448
Mission and Program Overview

Mission

The northern california community loan fund promotes economic justice and alleviates poverty by increasing the financial resilience and sustainability of community-based nonprofits and enterprises. Through flexible financial products and sound advice, we create opportunities to make socially responsible investments that revitalize northern california communities.

Providing financing and financial expertise to strengthen low-income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$52,827,165$61,718,774▲ $8,891,609
Investments in Publicly Traded Securities$12,836,453$12,417,858▼ $418,595
Savings and Temporary Cash Investments$13,930,640$10,070,283▼ $3,860,357
Investments Other Securities$1,668,367$1,866,815▲ $198,448
Accounts Receivable$630,943$791,106▲ $160,163
Pledges and Grants Receivable$250,000$568,333▲ $318,333
Investments Program Related$479,801$475,644▼ $4,157
Cash and Non-Interest-Bearing Accounts$232,744$446,505▲ $213,761
Prepaid Expenses and Deferred Charges$197,036$217,142▲ $20,106
Land, Buildings, and Equipment, Net$47,613$47,084▼ $529
Loans From Officers Directors$78,841$3,000▼ $75,841
Total Assets$84,169,958$90,244,194▲ $6,074,236
Other Assets Total$1,069,196$1,624,650▲ $555,454
Liabilities
Unsecured Notes Loans Payable$49,916,778$52,713,216▲ $2,796,438
Deferred Revenue$6,877,724$5,482,895▼ $1,394,829
Other Liabilities$1,043,381$1,595,375▲ $551,994
Accounts Payable and Accrued Expenses$963,169$1,242,403▲ $279,234
Total Liabilities$58,879,893$61,036,889▲ $2,156,996
Net Assets / Fund Balance
Unrestricted Net Assets$24,842,726$28,026,813▲ $3,184,087
Temporarily Rstr Net Assets$447,339$1,180,492▲ $733,153
Total Net Assets Fund Balance$25,290,065$29,207,305▲ $3,917,240
Total Liabilities and Net Assets / Fund Balance$84,169,958$90,244,194▲ $6,074,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,680$250,846$276,526
Leasehold Improvements$21,404$19,210$40,614
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary a RogierPresidentFT$173,019$34,932$207,951
Joanne LeeDirector of Consulting ServicesFT$148,369$28,409$176,778
E Ross CulverwellChief Lending OfficerFT$143,297$30,925$174,222
C Lea SalemDirector of FinanceFT$146,352$22,837$169,189
Catherine HowardDirector of Strategic InitiativesFT$140,783$27,750$168,533
Andrea PapanassiouDeputy Director of ConsultingFT$130,011$31,059$161,070
Daniel HladDirector of Development & CommunicationsFT$135,229$22,747$157,976

Board Members and Trustees

NameTitle
Patricia GopaulBoard Chair
Anita AddisionBoard Vice-chair
Andre MadieraBoard Member
Bryan IgnozziBoard Member
Colby DaileyBoard Member
David ElsaesserBoard Member
John ChanBoard Member
Luis GranadosBoard Member
Stephen FloranceBoard Member
Ilana SchatzBoard Member (thru 12/31/18)
Joy HoffmanSecretary
James SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,527,752
Program Service Revenue
$6,355,323
Investment Income
$584,315
Other Revenue
$-51,245
All Other Contributions
$2,198,968
Change in Net Assets
$3,677,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,390,003
Revenue Not Reported on Financial Statements
$26,142
Revenue Not Reported on Form 990
$605,538
Total Revenue per Audited Statements
$12,995,541
Total Revenue per Form 990
$12,416,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,183,011
Other Expenses$3,542,902
Total Fundraising Expense$458,111
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,330,274$180,353$272,330$3,782,957
Interest$877,120--$877,120
Fees for Services Other$474,610$156,429$7,737$638,776
Current Officers, Directors, Trustees, and Key Employees$166,736$291,197$36,717$494,650
Other Employee Benefits$361,818$21,287$29,024$412,129
Occupancy$329,314$23,714$30,007$383,035
Payroll Taxes$252,323$32,743$22,048$307,114
Pension Plan Contributions$165,103$7,812$13,246$186,161
Fees for Services Legal$73,804$65,711-$139,515
Office Expenses$101,572$6,230$13,450$121,252
Advertising$108,069$5,229$6,942$120,240
Information Technology$96,659$7,379$9,038$113,076
Conferences and Meetings$64,181$7,914$6,306$78,401
Travel$63,311$5,497$4,516$73,324
Insurance$36,316$27,441$338$64,095
Fees for Services Accounting$10,547$46,585$360$57,492
Other Expenses$39,182$2,426$3,866$45,474
Depreciation Depletion$23,867$1,750$2,186$27,803
Fees for Service Investment Mgmnt Fees-$26,142-$26,142
Grants to Domestic Orgs$12,500--$12,500
Total Functional Expenses$7,364,463$915,839$458,111$8,738,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,078,301
Total Expenses per Form 990$8,738,413
Expenses per Audited Statements$8,712,271
Expenses Not Reported on Form 990$366,030
Expenses Not Reported on Financial Statements$26,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Civil Labs FoundationOakland, CA501(c)(3)Equipment Purchase for Social Venture$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,065
Fundraising Gross Income$8,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Educational Forum/party$96,947$8,820$7,418$1,402
Total Events$96,947$8,820$60,065$-51,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Luis GrenadosBoard Member, Is the Executive Director of Mission Economic Dev. AgencyOutstanding Loan to Mission Economic Development AgencyNo$1,993,689

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$78,841$3,000▼ $75,841
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$1,595,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“All board members receive a copy of the form 990 before it is filed. Board members are encouraged to review the form 990 and forward their questions to the director of finance & administration or to community vision's accounting firm who addresses these questions. The finance committee reviews the form in detail prior to filing and recommends the filing of the return to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“All staff and board members complete a disclosure form annually. Discussion and disclosure are included in regular board and committee meetings, as appropriate. If an actual conflict exists, the person involved is to recuse themselves from taking action on the transaction.”

Form 990, Part VI, Section B, Line 15

“The management team led by the president reviews salary information for similar positions at other nonprofit and community development financial institutions. This group recommends salary ranges based on comparable data and obtains approval for those ranges from the executive committee of the board of directors. All discussions are documented contemporaneously and a record of the decisions are maintained in the organization's files. The board of directors reviews the performance of the president and approves the compensation for that position based on comparable data from similar organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Community Vision Capital & Consulting
EIN
94-3032394
Phone
4153928215
Address
870 MARKET STREET NO 677, SAN FRANCISCO, CA 94102
Doing Business As
Northern California Community Loan Fund

Signing Officer

Name
Cheryl Lea Salem
Title
Director of Finance
Phone
4153928215
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Lea Salem
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
43
Volunteers
20

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Community vision is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from california franchise and/or income taxes under section 23701d of the revenue and taxation code. Community vision follows the guidance of accounting for uncertainty in income taxes issued by the financial accounting standards board. As of september 30, 2019, management evaluated community vision's tax positions and concluded that community vision had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 1,219 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.

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IRS990/Desc0DIRECT LENDING: SINCE 1987, COMMUNITY VISION HAS MADE 518 LOANS TOTALING $219 MILLION TO NONPROFITS AND SOCIAL ENTERPRISES SERVING LOW-INCOME COMMUNITIES IN NORTHERN CALIFORNIA, LEVERAGING OVER $1.8 BILLION IN ADDITIONAL PROJECT FUNDING. THESE LOANS HAVE HELPED CREATE OR PRESERVE 7,519 AFFORDABLE HOUSING UNITS FOR LOW-INCOME FAMILIES AND INDIVIDUALS, AND FINANCED OVER 2.8 MILLION SQUARE FEET OF NEIGHBORHOOD-SERVING NONPROFIT AND RETAIL SPACE. THESE LOANS HAVE ALSO HELPED CREATE OR PRESERVE 20,315 PERMANENT AND CONSTRUCTION JOBS, AND HELPED FINANCE PROJECTS BY ORGANIZATIONS THAT SERVE OVER 1.4 MILLION INDIVIDUALS. AT THE END OF FY19, COMMUNITY VISION MANAGED A PORTFOLIO OF 102 LOANS WORTH $66.8 MILLION TO 90 ORGANIZATIONS. DURING THE COURSE OF FY19, COMMUNITY VISION CLOSED 37 LOANS TOTALING $26.8 MILLION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822250
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA GOPAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA ADDISION
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ILANA SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ELSAESSER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE MADIERA
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN FLORANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8COLBY DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN IGNOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LUIS GRANADOS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY A ROGIER
IRS990/Form990PartVIISectionAGrp/PersonNm13C LEA SALEM
IRS990/Form990PartVIISectionAGrp/PersonNm14E ROSS CULVERWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANNE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL HLAD
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA PAPANASSIOU
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12178019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THRU 12/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CONSULTING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF DEVELOPMENT & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR OF CONSULTING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF STRATEGIC INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088127
IRS990/FundraisingDirectExpensesAmt060065
IRS990/FundraisingGrossIncomeAmt08820
IRS990/GainOrLossGrp/SecuritiesAmt059340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03240657
IRS990/GrantAmt012500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03496578
IRS990/GrossReceiptsAmt015913448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09038
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07379
IRS990/InformationTechnologyGrp/ProgramServicesAmt096659
IRS990/InformationTechnologyGrp/TotalAmt0113076
IRS990/InsuranceGrp/FundraisingAmt0338
IRS990/InsuranceGrp/ManagementAndGeneralAmt027441
IRS990/InsuranceGrp/ProgramServicesAmt036316
IRS990/InsuranceGrp/TotalAmt064095
IRS990/InterestGrp/ProgramServicesAmt0877120
IRS990/InterestGrp/TotalAmt0877120
IRS990/InvestmentIncomeGrp/ExclusionAmt0524975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01668367
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01866815
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0479801
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0475644
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012836453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012417858
IRS990/IRPDocumentCnt0203
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047084
IRS990/LandBldgEquipCostOrOtherBssAmt0317140
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03437238
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt078841
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY VISION CAPITAL & CONSULTING PROMOTES ECONOMIC JUSTICE AND ALLEVIATES POVERTY BY INCREASING THE FINANCIAL RESILIENCE AND SUSTAINABILITY OF COMMUNITY-BASED NONPROFITS AND ENTERPRISES. THROUGH FLEXIBLE FINANCIAL PRODUCTS AND SOUND ADVICE, WE CREATE OPPORTUNITIES TO MAKE SOCIALLY RESPONSIBLE INVESTMENTS THAT REVITALIZE NORTHERN CALIFORNIA COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025290065
IRS990/NetAssetsOrFundBalancesEOYAmt029207305
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0239508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030007
IRS990/OccupancyGrp/ManagementAndGeneralAmt023714
IRS990/OccupancyGrp/ProgramServicesAmt0329314
IRS990/OccupancyGrp/TotalAmt0383035
IRS990/OfficeExpensesGrp/FundraisingAmt013450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101572
IRS990/OfficeExpensesGrp/TotalAmt0121252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01069196
IRS990/OtherAssetsTotalGrp/EOYAmt01624650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412129
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02426
IRS990/OtherExpensesGrp/ProgramServicesAmt0777157
IRS990/OtherExpensesGrp/ProgramServicesAmt139182
IRS990/OtherExpensesGrp/TotalAmt0777157
IRS990/OtherExpensesGrp/TotalAmt145474
IRS990/OtherLiabilitiesGrp/BOYAmt01043381
IRS990/OtherLiabilitiesGrp/EOYAmt01595375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0272330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03330274
IRS990/OtherSalariesAndWagesGrp/TotalAmt03782957
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052827165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061718774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252323
IRS990/PayrollTaxesGrp/TotalAmt0307114
IRS990/PensionPlanContributionsGrp/FundraisingAmt013246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165103
IRS990/PensionPlanContributionsGrp/TotalAmt0186161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0568333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217142
IRS990/PrincipalOfficerNm0CHERYL LEA SALEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON COMMUNITY LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES/NMTC FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING AND FISCAL AGENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03192317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12287144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2875862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03192317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12287144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2875862
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING AND TRAINING: SINCE THE INCEPTION OF OUR CONSULTING & TRAINING PROGRAM, COMMUNITY VISION HAS PROVIDED 942 CONSULTING ENGAGEMENTS IN REAL ESTATE AND NONPROFIT FINANCIAL MANAGEMENT, AND SERVED 3,518 ORGANIZATIONS THROUGH WORKSHOPS ON THESE TOPICS. DURING FY19, THE PROGRAM COMPLETED 85 CONSULTING ENGAGEMENTS, AND REACHED 212 ORGANIZATIONS THROUGH WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02027002
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0875861
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITALIZATION: COMMUNITY VISION WAS FOUNDED BY COMMUNITY RESIDENTS AS A VEHICLE TO CHANNEL CAPITAL FROM SOCIALLY RESPONSIBLE AND MISSION MOTIVATED INVESTORS TO PROJECTS THAT BENEFIT LOW INCOME PEOPLE. WE PROVIDE EDUCATION ON SUSTAINABLE, SOCIALLY RESPONSIBLE INVESTING. AT THE END OF FY2019 INVESTMENTS MADE BY BANKS, FOUNDATIONS, GOVERNMENT ENTITIES, INDIVIDUALS, RELIGIOUS ORGANIZATIONS, NONPROFIT ORGANIZATIONS AND HOSPITAL SYSTEMS INTO OUR REVOLVING LOAN FUND TOTALED $52.7 MILLION. NEW MARKETS TAX CREDIT: COMMUNITY VISION HAS RECEIVED A TOTAL OF $212 MILLION IN NEW MARKETS TAX CREDIT (NMTC) ALLOCATION FOR USE IN OUR 46 NORTHERN AND CENTRAL CALIFORNIA COUNTIES. THE TAX CREDITS ALLOW US TO MAKE INVESTMENT CAPITAL AVAILABLE TO BUSINESSES AND NONPROFITS IN QUALIFYING LOW-INCOME COMMUNITIES, CREATING JOBS AND SPURRING ADDITIONAL ECONOMIC DEVELOPMENT. DURING FY19, COMMUNITY VISION PROVIDED $40 MILLION OF ALLOCATION TO FIVE PROJECTS AND MANAGED OUR 21-PROJECT PORTFOLIO. OUR NMTC PROGRAM HAS HELPED TO CREATE OR PRESERVE 5,431 JOBS, CREATED 875,326 SQUARE FEET OF COMMUNITY FACILITY SPACE, HELPED TO DEVELOP 84 UNITS OF AFFORDABLE HOUSING AND LEVERAGED AN ADDITIONAL $339 MILLION IN PRIVATE INVESTMENT. OVER 962,000 INDIVIDUALS WILL BE SERVED BY THE PROJECTS DEVELOPED USING THESE FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0854429
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STRATEGIC INITIATIVES: STRATEGIC INITIATIVE LEADS KEY ORGANIZATION-WIDE STRATEGIC ACTIVITIES THAT ADVANCE THE ORGANIZATION'S IMPACT IN NORTHERN AND CENTRAL CALIFORNIA'S COMMUNITIES. THIS IS ACCOMPLISHED BY ADVISING THE ORGANIZATION'S LEADERSHIP ON STRATEGIC DIRECTION FOR THE ORGANIZATION; EVALUATING, DESIGNING AND IMPLEMENTING NEW PROGRAMS AND INNOVATIVE FINANCING AND CAPITALIZATION STRATEGIES; COORDINATING THE ORGANIZATION'S STRATEGIC PLANNING AND PLAN IMPLEMENTATION; LEADING THE ORGANIZATION'S INITIATIVES; AND IDENTIFYING AND CULTIVATING STRATEGIC PARTNERSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0759747
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07223966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0358770
IRS990/PYOtherExpensesAmt03122324
IRS990/PYOtherRevenueAmt0-23106
IRS990/PYProgramServiceRevenueAmt04928447
IRS990/PYRevenuesLessExpensesAmt04953367

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,244,194
Liabilities
$61,036,889
Net assets
$29,207,305
Revenue
$12,416,145
Expenses
$8,738,413
Net income
$3,677,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$113$49.2$24.6$16.6$8.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$92.2$37.7$10.4$13.9$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$82.2$37.5$13.3$11.7$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$77.4$41.2$20.7$8.98$11.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.4$69.5$29.9$11.9$11.6$0.36
2019Detailed filing. Detailed filing data is available for this year.$90.2$61.0$29.2$12.4$8.74$3.68
2018Summary only. Only limited summary data is available for this year.$84.2$58.9$25.3$12.5$7.53$4.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$56.1$20.4$7.87$6.90$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$43.4$19.0$7.11$6.25$0.85
2015Detailed filing. Detailed filing data is available for this year.$59.4$41.8$17.6$7.28$5.97$1.31
2014Detailed filing. Detailed filing data is available for this year.$53.9$37.1$16.8$6.00$4.71$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$31.8$15.2$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$30.5$14.6$4.83
2011Summary only. Only limited summary data is available for this year.$40.6$29.4$11.2$4.28$3.32$0.97