Civic Intelligence

Community Design Center

990 • Fiscal year 2022 • EIN 94-3182525

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

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

88th percentile

0.36x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$69,826

Down $33,831 (-33%) from 2021

Net Assets

Up

$44,740

Up $21,200 (+90%) from 2021

Liabilities

Down

$25,086

Down $55,031 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$244,988

Up $4,186 (+1.7%) from 2021

Expenses

Down

$223,788

Down $17,316 (-7.2%) from 2021

Net Income

Up

$21,200

Up $21,502 (+7120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$69,826
Liabilities$25,086
Net Assets$44,740
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$244,988
Expenses$223,788
Net Income$21,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$244,988
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$74,924$42,635▼ $32,289
Savings and Temporary Cash Investments$26,125$24,583▼ $1,542
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$103,657$69,826▼ $33,831
Other Assets Total-$0-
Liabilities
Deferred Revenue$60,376--
Accounts Payable and Accrued Expenses$19,741$25,086▲ $5,345
Total Liabilities$80,117$25,086▼ $55,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,540$44,740▲ $21,200
Total Net Assets Fund Balance$23,540$44,740▲ $21,200
Total Liabilities and Net Assets / Fund Balance$103,657$69,826▼ $33,831
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles B TurnerExec DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Michael Harris EsqBoard Chairman
Helen LamarSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,665
Change in Net Assets
$21,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,123
Other Expenses$57,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,210$6,188-$88,398
Current Officers, Directors, Trustees, and Key Employees$54,000$6,000-$60,000
Occupancy$28,166$3,130-$31,296
Payroll Taxes$15,362$1,159-$16,521
Fees for Services Accounting-$11,300-$11,300
Insurance$6,034$1,508-$7,542
Office Expenses$928$928-$1,856
Other Employee Benefits$1,204--$1,204
Other Expenses$2,219$630-$630
Travel$14--$14
Total Functional Expenses$192,697$31,091$0$223,788
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
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
No
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

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive 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 Appendix353 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103657
IRS990/TotalAssetsEOYAmt069826
IRS990/TotalAssetsGrp/BOYAmt0103657
IRS990/TotalAssetsGrp/EOYAmt069826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244988
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080117
IRS990/TotalLiabilitiesEOYAmt025086
IRS990/TotalLiabilitiesGrp/BOYAmt080117
IRS990/TotalLiabilitiesGrp/EOYAmt025086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044740
IRS990/TotalProgramServiceExpensesAmt0192697
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244988
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069826
IRS990/TravelGrp/ProgramServicesAmt014
IRS990/TravelGrp/TotalAmt014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles B Turner Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-04-04T09:52:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles B Turner
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,826
Liabilities
$25,086
Net assets
$44,740
Revenue
$244,988
Expenses
$223,788
Net income
$21,200
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