Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 94-3169033

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileN/A

View Organization Page

PO Box 736497303

(503) 856-7077

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,846,474

Down $851,976 (-9.8%) from 2013

Net Assets

Down

$2,909,785

Down $104,817 (-3.5%) from 2013

Liabilities

Down

$4,936,689

Down $747,159 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

$831,217

No earlier filing loaded for comparison.

Expenses

Down

$936,034

Down $172,667 (-16%) from 2013

Net Income

-$104,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $5,708,598Liabilities 2010: $4,541,345Net Assets 2010: $1,167,2532010Assets 2011: $5,656,465Liabilities 2011: $4,523,960Net Assets 2011: $1,132,5052011Assets 2012: $6,039,380Liabilities 2012: $4,898,319Net Assets 2012: $1,141,0612012Assets 2013: $8,698,450Liabilities 2013: $5,683,848Net Assets 2013: $3,014,6022013Assets 2014: $7,846,474Liabilities 2014: $4,936,689Net Assets 2014: $2,909,7852014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$7,846,474
Liabilities$4,936,689
Net Assets$2,909,785
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $629,708Expenses 2010: $727,924Net Income 2010: -$98,2162010Revenue 2011: $442,574Expenses 2011: $477,322Net Income 2011: -$34,7482011Expenses 2012: $894,9662012Expenses 2013: $1,108,7012013Revenue 2014: $831,217Expenses 2014: $936,034Net Income 2014: -$104,8172014Revenue 2015: $316,309Expenses 2015: $3,226,094Net Income 2015: -$2,909,7852015

Highlighted filing

2014

Revenue$831,217
Expenses$936,034
Net Income-$104,817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$831,217
Mission and Program Overview

Mission

To help low and moderate income

To help low and moderate income families attain financial self sufficiency through the provision of safe, stable, quality affordable housing, financial asset building opportunities and community & resident services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,312,139$5,822,368▼ $489,771
Other Notes and Loans Receivable, Net$1,269,439$1,333,086▲ $63,647
Savings and Temporary Cash Investments$275,550$313,238▲ $37,688
Accounts Receivable$603,556$165,543▼ $438,013
Cash and Non-Interest-Bearing Accounts$103,476$101,528▼ $1,948
Investments Program Related$23,488$23,459▼ $29
Prepaid Expenses and Deferred Charges$4,131$10,671▲ $6,540
Intangible Assets$10,131$8,372▼ $1,759
Total Assets$8,698,450$7,846,474▼ $851,976
Other Assets Total$96,540$68,209▼ $28,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,822,461$4,500,664▼ $321,797
Other Liabilities$439,677$364,996▼ $74,681
Accounts Payable and Accrued Expenses$419,709$65,104▼ $354,605
Deferred Revenue$2,001$5,925▲ $3,924
Total Liabilities$5,683,848$4,936,689▼ $747,159
Net Assets / Fund Balance
Unrestricted Net Assets$3,010,471$2,909,785▼ $100,686
Temporarily Rstr Net Assets$4,131--
Total Net Assets Fund Balance$3,014,602$2,909,785▼ $104,817
Total Liabilities and Net Assets / Fund Balance$8,698,450$7,846,474▼ $851,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,148,990$1,381,488-
Land$673,378--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chuck FisherExecutive DirectorFT$68,796$68,796

Board Members and Trustees

NameTitle
Rick StuckyPresident
Dave McconnellDirector
Debbie ZwickerDirector
Fred HarrisDirector
Oscar PorrasDirector
John RussellSecretary
Mark CusickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,883
Program Service Revenue
$641,301
Investment Income
$76,033
Other Revenue
$0
All Other Contributions
$63,883
Change in Net Assets
$-104,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,574
Salaries, Compensation, and Employee Benefits$142,329
Grants and Similar Amounts Paid$4,131
Total Fundraising Expense$1,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$240,797$0$0$240,797
Interest$133,867$1,404$0$135,271
Current Officers, Directors, Trustees, and Key Employees$0$68,796$0$68,796
Fees for Services Legal$49,046$3,716$0$52,762
Other Salaries and Wages$46,953$771$745$48,469
Fees for Services Management$43,282$0$0$43,282
Fees for Services Accounting$16,723$12,946$0$29,669
Office Expenses$17,747$9,737$89$27,573
Insurance$19,360$2,140$17$21,517
Payroll Taxes$9,029$7,257$79$16,365
Other Employee Benefits$550$4,333$86$4,969
Grants to Domestic Orgs$4,131--$4,131
Pension Plan Contributions$0$3,730$0$3,730
All Other Expenses$332$3,212$0$3,544
Fees for Services Other$36$3,333$0$3,369
Other Expenses$0$2,670$0$2,670
Advertising$2,402$0$0$2,402
Travel$2$764$0$766
Total Functional Expenses$810,209$124,809$1,016$936,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liens Payable$326,539
Security Deposit Liability$38,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
94-3169033
Phone
5038567077

Signing Officer

Name
Chuck Fisher
Title
Executive Director
Phone
5038567077
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Fisher
Formed
1992
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
25

Preparer

Preparer
Amy L Rapp CPA
Phone
5033645851
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“All board meetings and Executive Committee meetings are documented with written minutes. With exception of”

Pt VI, Line 8B

“the Executive Committee, all committees are advisory and do not have the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Salem-Keizer Community Development Corporation (SKCDC) has an independent”

Pt VI, Line 11B

“CPA prepare the Form 990. Upon completion of the return, the 990 is submitted to”

Pt VI, Line 11B

“the executive director of SKCDC and governing board for final review. After”

Pt VI, Line 11B

“the final review by the governing board and the executive director, the return is signed”

Pt VI, Line 11B

“and mailed or e-filed to the IRS.”

Pt VI, Line 12C

“The conflict of interest policy is included in the employee handbook and Board”

Pt VI, Line 12C

“of Directors' job description. Board of Directors and key employees are reminded”

Pt VI, Line 12C

“of the requirements and a review is performed annually.”

Pt VI, Line 15A

“The executive committee conducts an annual review and evaluation of the”

Pt VI, Line 15A

“Executive Director, then makes a recommendation to the Board of Directors.”

Pt VI, Line 19

“SKCDC documents are kept locally in binders and made available upon request.”

Pt XII, Line 3B

“The Organization is in the process of dissolving and has elected”

Pt XII, Line 3B

“to not undergo an audit of the current fiscal year.”

Raw XML AppendixShowing 400 of 525 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/Desc0DEVELOP AND MAINTAIN AFFORDABLE HOUSING IN THE SALEM-KEIZER COMMUNITY. SALEM-KEIZER CDC CURRENTLY OFFERS 102 UNITS IN THE SALEM-KEIZER NEIGHBORHOODS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CUSICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010671
IRS990/PrincipalOfficerNm0CHUCK FISHER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/Desc2Resident Services Fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28700
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT THE SALEM-KEIZER NEIGHBORHOODS SURROUNDING OUR HOUSING COMMUNITIES BY: 1) ACTING AS A FISCAL SPONSOR TO NEIGHBORHOOD COMMUNITY PROGRESS TEAMS 2) ADMINISTERING IDA PLANS 3) PROVIDING RESIDENT SERVICES TO CONNECT RESIDENTS WITH SERVICES IN THE COMMUNITY 4) PROVIDE FREE TAX FILING SERVICES AND FINANCIAL LITERACY PROGRAMS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06950
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IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313238
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Salem-Keizer Community Development Corporation (SKCDC)
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1provides affordable housing for low income tenants.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2More than 33 1/3% of its support comes from contributions or
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3gross receipts from related activities.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 17a
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0717334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02892562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0497387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05214872
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639764
IRS990ScheduleA/TotalSupportAmt05854636
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05148990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01381488
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IRS990ScheduleD/LandGrp/BookValueAmt0673378
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0673378
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liens Payable
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IRS990ScheduleD/TotalLiabilityAmt0364996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board meetings and Executive Committee meetings are documented with written minutes. With exception of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Executive Committee, all committees are advisory and do not have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salem-Keizer Community Development Corporation (SKCDC) has an independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA prepare the Form 990. Upon completion of the return, the 990 is submitted to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the executive director of SKCDC and governing board for final review. After
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the final review by the governing board and the executive director, the return is signed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6and mailed or e-filed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The conflict of interest policy is included in the employee handbook and Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8of Directors' job description. Board of Directors and key employees are reminded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9of the requirements and a review is performed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The executive committee conducts an annual review and evaluation of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Executive Director, then makes a recommendation to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SKCDC documents are kept locally in binders and made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Organization is in the process of dissolving and has elected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14to not undergo an audit of the current fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XII, Line 3b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,846,474
Liabilities
$4,936,689
Net assets
$2,909,785
Revenue
$831,217
Expenses
$936,034
Net income
-$104,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$3.23$2.91
2014Detailed filing. Detailed filing data is available for this year.$7.85$4.94$2.91$0.83$0.94$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$5.68$3.01$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.90$1.14$0.89
2011Summary only. Only limited summary data is available for this year.$5.66$4.52$1.13$0.44$0.48$0.03
2010Summary only. Only limited summary data is available for this year.$5.71$4.54$1.17$0.63$0.73$0.10