Civic Intelligence

Community Design Center

990 • Fiscal year 2023 • EIN 94-3182525

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

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

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$67,590

Down $2,236 (-3.2%) from 2022

Net Assets

Up

$47,166

Up $2,426 (+5.4%) from 2022

Liabilities

Down

$20,424

Down $4,662 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$212,831

Down $32,157 (-13%) from 2022

Expenses

Down

$210,405

Down $13,383 (-6.0%) from 2022

Net Income

Down

$2,426

Down $18,774 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$67,590
Liabilities$20,424
Net Assets$47,166
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$212,831
Expenses$210,405
Net Income$2,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$212,831
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$42,635$59,936▲ $17,301
Savings and Temporary Cash Investments$24,583$5,046▼ $19,537
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$69,826$67,590▼ $2,236
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,086$20,424▼ $4,662
Total Liabilities$25,086$20,424▼ $4,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,740$47,166▲ $2,426
Total Net Assets Fund Balance$44,740$47,166▲ $2,426
Total Liabilities and Net Assets / Fund Balance$69,826$67,590▼ $2,236
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
$212,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,549
Change in Net Assets
$2,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,159
Other Expenses$59,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,680$4,125-$75,805
Current Officers, Directors, Trustees, and Key Employees$54,000$6,000-$60,000
Occupancy$28,166$3,130-$31,296
Fees for Services Accounting-$14,900-$14,900
Payroll Taxes$11,261$1,120-$12,381
Insurance$4,195$1,798-$5,993
Other Employee Benefits$2,973--$2,973
Advertising$951$951-$1,902
Other Expenses$2,006$555-$555
Travel$14--$14
Total Functional Expenses$177,366$33,039$0$210,405
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
2024-04-19
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
36 Chestnut Ave 5646, South San Francisco, CA 94080
Preparer
Alexander M Canonizado
Phone
6505883950
Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020424
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0951
IRS990/AdvertisingGrp/ProgramServicesAmt0951
IRS990/AdvertisingGrp/TotalAmt01902
IRS990/AllOtherContributionsAmt09549
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Charles B Turner Jr
IRS990/BooksInCareOfDetail/PhoneNum04155861295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Thomas Mellon Circle Suite 128
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094134
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042635
IRS990/CashNonInterestBearingGrp/EOYAmt059936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt059246
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02426
IRS990/CYSalariesCompEmpBnftPaidAmt0151159
IRS990/CYTotalExpensesAmt0210405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided design services and advice, plan and improve safety of child care operations. Further, provided design to ADA units of single family homes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014900
IRS990/FeesForServicesAccountingGrp/TotalAmt014900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles B Turner
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Harris Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Helen Lamar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0203282
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01798
IRS990/InsuranceGrp/ProgramServicesAmt04195
IRS990/InsuranceGrp/TotalAmt05993
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044740
IRS990/NetAssetsOrFundBalancesEOYAmt047166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03130
IRS990/OccupancyGrp/ProgramServicesAmt028166
IRS990/OccupancyGrp/TotalAmt031296
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02973
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Dues & Membership
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2555
IRS990/OtherExpensesGrp/ProgramServicesAmt02120
IRS990/OtherExpensesGrp/ProgramServicesAmt12006
IRS990/OtherExpensesGrp/TotalAmt02356
IRS990/OtherExpensesGrp/TotalAmt12230
IRS990/OtherExpensesGrp/TotalAmt2555
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071680
IRS990/OtherSalariesAndWagesGrp/TotalAmt075805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01120
IRS990/PayrollTaxesGrp/ProgramServicesAmt011261
IRS990/PayrollTaxesGrp/TotalAmt012381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02608
IRS990/PrincipalOfficerNm0Executive Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244988
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057665
IRS990/PYRevenuesLessExpensesAmt021200
IRS990/PYSalariesCompEmpBnftPaidAmt0166123
IRS990/PYTotalExpensesAmt0223788
IRS990/PYTotalRevenueAmt0244988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02426
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01121181
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121181
IRS990ScheduleA/TotalSupportAmt01121181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069826
IRS990/TotalAssetsEOYAmt067590
IRS990/TotalAssetsGrp/BOYAmt069826
IRS990/TotalAssetsGrp/EOYAmt067590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212831
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025086
IRS990/TotalLiabilitiesEOYAmt020424
IRS990/TotalLiabilitiesGrp/BOYAmt025086
IRS990/TotalLiabilitiesGrp/EOYAmt020424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047166
IRS990/TotalProgramServiceExpensesAmt0177366
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212831
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067590
IRS990/TravelGrp/ProgramServicesAmt014
IRS990/TravelGrp/TotalAmt014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles B Turner Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
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/AddressLine1Txt036 Chestnut Ave 5646
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/ReturnTs02024-04-19T20:37:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles B Turner
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,590
Liabilities
$20,424
Net assets
$47,166
Revenue
$212,831
Expenses
$210,405
Net income
$2,426
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits