Civic Intelligence

Community Design Center

990 • Fiscal year 2020 • EIN 94-3182525

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.communitydesigncentersf.com
5 Thomas Mellon CircleSan Francisco, CA 94134

(415) 586-1235

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.7%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

131%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.0%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$64,761

Up $36,744 (+131%) from 2019

Net Assets

Up

$23,842

Up $14,504 (+155%) from 2019

Liabilities

Up

$40,919

Up $22,240 (+119%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$217,468

Up $12,376 (+6.0%) from 2019

Expenses

Down

$202,964

Down $313 (-0.2%) from 2019

Net Income

Up

$14,504

Up $12,689 (+699%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $13,982Liabilities 2011: $10,364Net Assets 2011: $3,6182011Assets 2012: $24,743Liabilities 2012: $18,948Net Assets 2012: $5,7952012Assets 2013: $26,179Liabilities 2013: $17,870Net Assets 2013: $8,3092013Assets 2014: $17,769Liabilities 2014: $16,194Net Assets 2014: $1,5752014Assets 2015: $18,366Liabilities 2015: $17,174Net Assets 2015: $1,1922015Assets 2016: $33,019Liabilities 2016: $18,374Net Assets 2016: $14,6452016Assets 2017: $40,511Liabilities 2017: $25,846Net Assets 2017: $14,6652017Assets 2018: $33,244Liabilities 2018: $25,721Net Assets 2018: $7,5232018Assets 2019: $28,017Liabilities 2019: $18,679Net Assets 2019: $9,3382019Assets 2020: $64,761Liabilities 2020: $40,919Net Assets 2020: $23,8422020Assets 2021: $103,657Liabilities 2021: $80,117Net Assets 2021: $23,5402021Assets 2022: $69,826Liabilities 2022: $25,086Net Assets 2022: $44,7402022Assets 2023: $67,590Liabilities 2023: $20,424Net Assets 2023: $47,1662023Assets 2024: $78,906Liabilities 2024: $29,611Net Assets 2024: $49,2952024Assets 2025: $56,618Liabilities 2025: $8,912Net Assets 2025: $47,7062025

Highlighted filing

2020

Assets$64,761
Liabilities$40,919
Net Assets$23,842
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,418Expenses 2011: $162,225Net Income 2011: $5,1932011Revenue 2012: $225,308Expenses 2012: $223,131Net Income 2012: $2,1772012Revenue 2013: $179,977Expenses 2013: $177,463Net Income 2013: $2,5142013Revenue 2014: $171,928Expenses 2014: $178,662Net Income 2014: -$6,7342014Revenue 2015: $180,307Expenses 2015: $180,690Net Income 2015: -$3832015Revenue 2016: $211,114Expenses 2016: $197,662Net Income 2016: $13,4522016Revenue 2017: $203,589Expenses 2017: $203,569Net Income 2017: $202017Revenue 2018: $163,497Expenses 2018: $170,640Net Income 2018: -$7,1432018Revenue 2019: $205,092Expenses 2019: $203,277Net Income 2019: $1,8152019Revenue 2020: $217,468Expenses 2020: $202,964Net Income 2020: $14,5042020Revenue 2021: $240,802Expenses 2021: $241,104Net Income 2021: -$3022021Revenue 2022: $244,988Expenses 2022: $223,788Net Income 2022: $21,2002022Revenue 2023: $212,831Expenses 2023: $210,405Net Income 2023: $2,4262023Revenue 2024: $141,362Expenses 2024: $139,233Net Income 2024: $2,1292024Revenue 2025: $158,273Expenses 2025: $159,862Net Income 2025: -$1,5892025

Highlighted filing

2020

Revenue$217,468
Expenses$202,964
Net Income$14,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$217,468
Mission and Program Overview

Mission

The agency provides services and assistance for rehabilitation of facilities serving low income adults & children. Also, provides information, advice and support for non-profit housing development agencies & organization providing employment, training & other services to low income individuals and families.

Provides services assistance to facilities of low income clients. Also, provides advice support to various non-profit agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-6,675$62,153▲ $68,828
Accounts Receivable$32,084--
Rtn Earn Endowment Incm Other Fnds$9,338$23,842▲ $14,504
Prepaid Expenses and Deferred Charges$2,608$2,608→ $0
Total Assets$28,017$64,761▲ $36,744
Liabilities
Accounts Payable and Accrued Expenses$18,679$23,871▲ $5,192
Grants Payable-$17,048-
Total Liabilities$18,679$40,919▲ $22,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,338$23,842▲ $14,504
Total Liabilities and Net Assets / Fund Balance$28,017$64,761▲ $36,744
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael Harris EsqBoard Charman
Charles B Turner JrExecutive Director
Helen LaMarSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,618
Program Service Revenue
$19,850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320
Change in Net Assets
$14,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,800
Other Expenses$54,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,276$3,699-$73,975
Current Officers, Directors, Trustees, and Key Employees$54,000$6,000-$60,000
Occupancy$28,166$3,130-$31,296
Payroll Taxes$13,751$1,074-$14,825
Fees for Services Accounting-$10,800-$10,800
Insurance$3,338$835-$4,173
Office Expenses$1,606$195-$1,801
Other Expenses$906$271-$906
Information Technology-$418-$418
Travel$326--$326
Total Functional Expenses$176,542$26,422$0$202,964
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11A 11B

“- The organization provided all members of the governing board a copy of Form 990 and Form CA 199 at least three weeks earlier to review, critic, and comment on the reports. Questions are clarified and resolved before submitting the reports to IRS and California Franchise Tax Board.”

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

“- The Board of Directors and the Executive Director regularly and consistently monitor compliance of the rules enumerated in the agencys policies and procedures.”

Form 990, Part VI, Section B, Line 15A 15B

“- The agency normally utilizes the compensation market rate comparability. However, due to budget constraints, the agency end up using therate allowed by the grantor. Continuous effort seeking additional grant is being done so the agency can retain and attract good andqualified employees”

Form 990, Part VI, Section C, Line 19

“- The governing documents, conflict of interest, policies and financial statements of the corporation can be made available to the public upon written request and address to the attention of Gloria Thornton - 101 Crane Drive, San Anselmo, CA 94960-1012”

Filing and Contact Details

Filer

Filer Name
Community Design Center
EIN
94-3182525
Phone
4155861235
Address
5 Thomas Mellon Circle, San Francisco, CA 94134

Signing Officer

Name
Charles B Turner Jr
Title
Executive Director
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
JRB Accountancy
Address
147 Yale Street, San Francisco, CA 94134
Preparer
Eduardo Castillo CPA
Phone
4155856149
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“- The agency provides services assistance for rehabilitation of facilities serving low income adults children. Also, provides information, advice and support for non-profit housing development agencies organization providing employment, training other services to low income people.”

Form 990, Part XII, Line 2A, 2B, 2C

“- The corporations financial statement was compiled by a Certified Public Accountant. The corporation did not undergo the audit because of budget constraints. Further, the grantor and/or donor did not require the agency audited financial statements.”

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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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IRS990/MissionDesc0Provide professional architectural, planning, housing and other technical services and assistance to low income minority communities in California. The agency also provides professional training oppotunities for experience and public service to student interns recent graduates, as well as to volunteers from privated architectural practitioner.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- The agency provides services assistance for rehabilitation of facilities serving low income adults children. Also, provides information, advice and support for non-profit housing development agencies organization providing employment, training other services to low income people.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- The organization provided all members of the governing board a copy of Form 990 and Form CA 199 at least three weeks earlier to review, critic, and comment on the reports. Questions are clarified and resolved before submitting the reports to IRS and California Franchise Tax Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- The Board of Directors and the Executive Director regularly and consistently monitor compliance of the rules enumerated in the agencys policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- The agency normally utilizes the compensation market rate comparability. However, due to budget constraints, the agency end up using therate allowed by the grantor. Continuous effort seeking additional grant is being done so the agency can retain and attract good andqualified employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- The governing documents, conflict of interest, policies and financial statements of the corporation can be made available to the public upon written request and address to the attention of Gloria Thornton - 101 Crane Drive, San Anselmo, CA 94960-1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- The corporations financial statement was compiled by a Certified Public Accountant. The corporation did not undergo the audit because of budget constraints. Further, the grantor and/or donor did not require the agency audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2a, 2b, 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028017
IRS990/TotalAssetsEOYAmt064761
IRS990/TotalAssetsGrp/BOYAmt028017
IRS990/TotalAssetsGrp/EOYAmt064761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197618
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018679
IRS990/TotalLiabilitiesEOYAmt040919
IRS990/TotalLiabilitiesGrp/BOYAmt018679
IRS990/TotalLiabilitiesGrp/EOYAmt040919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023842
IRS990/TotalProgramServiceExpensesAmt0176542
IRS990/TotalProgramServiceRevenueAmt019850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064761
IRS990/TravelGrp/ProgramServicesAmt0326
IRS990/TravelGrp/TotalAmt0326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 Thomas Mellon Circle
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094134
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.communitydesigncentersf.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles B Turner Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Design Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0943182525
ReturnHeader/Filer/PhoneNum04155861235
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Thomas Mellon Circle
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRB Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 Yale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094134
ReturnHeader/PreparerPersonGrp/PhoneNum04155856149
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eduardo Castillo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T04:05:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Turner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,761
Liabilities
$40,919
Net assets
$23,842
Revenue
$217,468
Expenses
$202,964
Net income
$14,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.58$1.60$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$1.41$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.47$2.13$2.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$2.45$2.24$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.80$0.24$2.41$2.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.24$2.17$2.03$0.15
2019Summary only. Only limited summary data is available for this year.$0.28$0.19$0.09$2.05$2.03$0.02
2018Summary only. Only limited summary data is available for this year.$0.33$0.26$0.08$1.63$1.71$0.07
2017Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$2.04$2.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.33$0.18$0.15$2.11$1.98$0.13
2015Summary only. Only limited summary data is available for this year.$0.18$0.17$0.01$1.80$1.81$0.00
2014Summary only. Only limited summary data is available for this year.$0.18$0.16$0.02$1.72$1.79$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.18$0.08$1.80$1.77$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.19$0.06$2.25$2.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$1.67$1.62$0.05