Civic Intelligence

Unknown Organization

990 • Fiscal year 2015 • EIN 94-3169033

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 18, 2015

Organization ProfileN/A

View Organization Page

PO Box 1711Silverton, OR 97381

(503) 851-1692

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-920%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,846,474 (-100%) from 2014

Net Assets

Down

$0

Down $2,909,785 (-100%) from 2014

Liabilities

Down

$0

Down $4,936,689 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$316,309

Down $514,908 (-62%) from 2014

Expenses

Up

$3,226,094

Up $2,290,060 (+245%) from 2014

Net Income

Down

-$2,909,785

Down $2,804,968 (-2676%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$316,309
Expenses$3,226,094
Net Income-$2,909,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$316,309
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$5,822,368--
Other Notes and Loans Receivable, Net$1,333,086--
Savings and Temporary Cash Investments$313,238--
Accounts Receivable$165,543--
Cash and Non-Interest-Bearing Accounts$101,528--
Investments Program Related$23,459--
Prepaid Expenses and Deferred Charges$10,671--
Intangible Assets$8,372--
Total Assets$7,846,474$0▼ $7,846,474
Other Assets Total$68,209--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,500,664--
Other Liabilities$364,996--
Accounts Payable and Accrued Expenses$65,104--
Deferred Revenue$5,925--
Total Liabilities$4,936,689$0▼ $4,936,689
Net Assets / Fund Balance
Unrestricted Net Assets$2,909,785--
Total Net Assets Fund Balance$2,909,785$0▼ $2,909,785
Total Liabilities and Net Assets / Fund Balance$7,846,474$0▼ $7,846,474
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
Oscar PorrasDirector
John RussellSecretary
Mark CusickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255
Program Service Revenue
$296,084
Investment Income
$18,970
Other Revenue
$0
Change in Net Assets
$-2,909,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,899,601
Grants and Similar Amounts Paid$1,244,160
Salaries, Compensation, and Employee Benefits$82,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,244,160--$1,244,160
Interest$60,446$18,944$0$79,390
Depreciation Depletion$77,207$0$0$77,207
Current Officers, Directors, Trustees, and Key Employees$0$42,459$0$42,459
Other Salaries and Wages$29,225$0$0$29,225
Fees for Services Legal$709$24,686$0$25,395
Fees for Services Accounting$6,834$14,048$0$20,882
Fees for Services Management$19,530$0$0$19,530
Insurance$14,517$1,573$0$16,090
Office Expenses$7,106$5,122$0$12,228
Payroll Taxes$5,075$3,686$0$8,761
Other Expenses$6,981$0$0$6,981
All Other Expenses$0$3,398$0$3,398
Pension Plan Contributions$0$1,888$0$1,888
Fees for Services Other$0$1,716$0$1,716
Advertising$978$0$0$978
Travel$0$630$0$630
Total Functional Expenses$1,560,769$1,665,325$0$3,226,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Community Services Foundation IncKeizer, OR501(c)3Dissolution$37,464
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
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
Yes
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

Filer Name
Salem-Keizer Community Development Corporation
EIN
94-3169033
Phone
5038511692
Address
PO Box 1711, Silverton, OR 97381

Signing Officer

Name
Chuck Fisher
Title
Executive Director
Phone
5038511692
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Stucky
Formed
1992
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

Firm
Lefor Rapp & Holland LLC
Address
2735 12TH ST SE STE 200, SALEM, OR 97302-3158
Preparer
Amy L Rapp CPA
Phone
5033645851
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The organization ceased conducting all program services during the year.”

Pt VI, Line 4

“On October 23, 2014 the board members approved dissolution of the organization. Assets owned by the organization were then sold or transferred to Catholic Community Services Foundation, Inc. (CCSF), a 501(c)(3). Associated liabilities were also assumed by CCSF. Articles of dissolution were filed with the State of Oregon and approved by the state on April 9, 2015 and are being attached to this Form 990.”

Pt VI, Line 11B

“Salem-Keizer Community Development Corporation (SKCDC) has an independent CPA prepare the Form 990. Upon completion of the return, the 990 is submitted to the executive director of SKCDC and governing board for final review. After the final review by the governing board and the executive director, the return is signed 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 of Directors' job description. Board of Directors and key employees are reminded of the requirements and a review is performed annually.”

Pt VI, Line 15A

“The executive committee conducts an annual review and evaluation of the 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 elected to not undergo an audit of the current fiscal year due to dissolution.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Salem-Keizer Community Development Corporation (SKCDC) provides affordable housing for low income tenants. More than 33 1/3% of its support in 2013 came from contributions or gross receipts from related activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17b
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0717334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02892562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0630631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05039808
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.10930
IRS990ScheduleA/PublicSupportTotal170Amt0500464
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500464
IRS990ScheduleA/TotalSupportAmt05540272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037464
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01206696
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Promissory Notes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Dissolution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Catholic Community Services Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0930388917
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 20400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Keizer
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097307
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Promissory Notes
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Catholic Community Serviecs Founda
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Catholic Community Services Founda
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-06-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0930388917
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1930388917
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01206696
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt137464
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 20400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 20400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Keizer
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Keizer
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd097307
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd197307
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization ceased conducting all program services during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On October 23, 2014 the board members approved dissolution of the organization. Assets owned by the organization were then sold or transferred to Catholic Community Services Foundation, Inc. (CCSF), a 501(c)(3). Associated liabilities were also assumed by CCSF. Articles of dissolution were filed with the State of Oregon and approved by the state on April 9, 2015 and are being attached to this Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salem-Keizer Community Development Corporation (SKCDC) has an independent CPA prepare the Form 990. Upon completion of the return, the 990 is submitted to the executive director of SKCDC and governing board for final review. After the final review by the governing board and the executive director, the return is signed and mailed or e-filed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is included in the employee handbook and Board of Directors' job description. Board of Directors and key employees are reminded of the requirements and a review is performed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive committee conducts an annual review and evaluation of the Executive Director, then makes a recommendation to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SKCDC documents are kept locally in binders and made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization elected to not undergo an audit of the current fiscal year due to dissolution.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 3b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0383740747
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1202920885
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MCM LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HLS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO Box 7364
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO Box 7364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$316,309
Expenses
$3,226,094
Net income
-$2,909,785
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