Civic Intelligence

Community Design Center

990 • Fiscal year 2021 • EIN 94-3182525

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile[email protected]
5 Thomas Mellon Circle 128San Francisco, CA 94134

(415) 586-1235

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$103,657

Up $38,896 (+60%) from 2020

Net Assets

Down

$23,540

Down $302 (-1.3%) from 2020

Liabilities

Up

$80,117

Up $39,198 (+96%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$240,802

Up $23,334 (+11%) from 2020

Expenses

Up

$241,104

Up $38,140 (+19%) from 2020

Net Income

Down

-$302

Down $14,806 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$103,657
Liabilities$80,117
Net Assets$23,540
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$240,802
Expenses$241,104
Net Income-$302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$240,802
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,153$74,924▲ $12,771
Savings and Temporary Cash Investments-$26,125-
Prepaid Expenses and Deferred Charges$2,608$2,608→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$64,761$103,657▲ $38,896
Other Assets Total-$0-
Liabilities
Deferred Revenue-$60,376-
Accounts Payable and Accrued Expenses$23,871$19,741▼ $4,130
Grants Payable$17,048--
Total Liabilities$40,919$80,117▲ $39,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,842$23,540▼ $302
Total Net Assets Fund Balance$23,842$23,540▼ $302
Total Liabilities and Net Assets / Fund Balance$64,761$103,657▲ $38,896
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles B TurnerExecutive DirectorPT$65,000$65,000

Board Members and Trustees

NameTitle
Michael Harris EsqBoard Chairman
Helen LamarSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,871
Change in Net Assets
$-302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,256
Other Expenses$60,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,812$6,610-$94,422
Current Officers, Directors, Trustees, and Key Employees$58,500$6,500-$65,000
Occupancy$28,212$3,134-$31,346
Payroll Taxes$15,791$1,415-$17,206
Fees for Services Accounting-$10,800-$10,800
Insurance$7,190$1,798-$8,988
Other Employee Benefits$3,628--$3,628
Office Expenses$2,289$254-$2,543
Other Expenses$1,480$233-$1,480
Travel$226--$226
Total Functional Expenses$210,360$30,744$0$241,104
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The agency provides all members of the governing board a copy of Form 990 at least 2 weeks earlier to review, critique and comment on the report. Questions are clarified and resolved before submitting the report to IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors and Exceutive Director regularly and consistently monitor compliance with the rules enumerated in the agency's policies and procedures on conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The agency normally utilizes the compensation market rate comparability. However, due to budget constraint, the agency ends up using the rate allowed by the grantor. Continuous effort seeking additional grant is being exerted so the agency can retain and attract good and qualified employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The agency's financial statements were prepared by a Certified Public Accountant. The agency did not undergo audit because of budget constraint. Further, the grantor and or donor did not require that financial statements be audited.”

Filing and Contact Details

Filer

Filer Name
Community Design Center
EIN
94-3182525
Phone
4155861235
Address
5 Thomas Mellon Circle 128, San Francisco, CA 94134

Signing Officer

Name
Charles B Turner Jr
Title
Executive Director
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executiver Director
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Alexander M Canonizado CPA
Address
11 Airport Blvd Suite 108, South San Francisco, CA 94080
Preparer
Alexander M Canonizado
Phone
6505883950
Raw XML Appendix363 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203589
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The agency provides all members of the governing board a copy of Form 990 at least 2 weeks earlier to review, critique and comment on the report. Questions are clarified and resolved before submitting the report to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and Exceutive Director regularly and consistently monitor compliance with the rules enumerated in the agency's policies and procedures on conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agency normally utilizes the compensation market rate comparability. However, due to budget constraint, the agency ends up using the rate allowed by the grantor. Continuous effort seeking additional grant is being exerted so the agency can retain and attract good and qualified employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The agency's financial statements were prepared by a Certified Public Accountant. The agency did not undergo audit because of budget constraint. Further, the grantor and or donor did not require that financial statements be audited.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064761
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241104
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles B Turner Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Design Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0943182525
ReturnHeader/Filer/PhoneNum04155861235
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Thomas Mellon Circle 128
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942749454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexander M Canonizado CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Airport Blvd Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094080
ReturnHeader/PreparerPersonGrp/PhoneNum06505883950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander M Canonizado
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T08:49:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles B Turner
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,657
Liabilities
$80,117
Net assets
$23,540
Revenue
$240,802
Expenses
$241,104
Net income
-$302
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