Civic Intelligence

Allen Community Development

EIN 94-3211124 • 501(c)3 • San Francisco, CA

Profile

The organization was formed to provide training, education, charitable and technical assistance to the general public through personal instruction and development, cultural exchange and to promote career development and to provide and manage low and moderate income housing.

916 Laguna StreetSan Francisco, CA 94115
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

6.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

20th percentile

-2.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

6.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$53,829,902

Down $1,087,177 (-2.0%) from 2023

Liabilities

Down

$51,649,789

Down $862,887 (-1.6%) from 2023

Net Assets

Down

$2,180,113

Down $224,290 (-9.3%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$8,461,789

Up $493,261 (+6.2%) from 2023

Expenses

Up

$8,626,774

Up $175,529 (+2.1%) from 2023

Net Income

Up

-$164,985

Up $317,732 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2011: $37,728Liabilities 2011: $58,887Net Assets 2011: -$21,1592011Assets 2012: $17,349Liabilities 2012: $502Net Assets 2012: $16,8472012Assets 2013: $10,682,527Liabilities 2013: $10,666,108Net Assets 2013: $16,4192013Assets 2014: $10,093,048Liabilities 2014: $10,006,846Net Assets 2014: $86,2022014Assets 2015: $9,830,022Liabilities 2015: $9,769,959Net Assets 2015: $60,0632015Assets 2016: $9,713,058Liabilities 2016: $9,697,358Net Assets 2016: $15,7002016Assets 2017: $9,363,547Liabilities 2017: $9,631,511Net Assets 2017: -$267,9642017Assets 2018: $9,425,131Liabilities 2018: $9,699,031Net Assets 2018: -$273,9002018Assets 2019: $10,445,473Liabilities 2019: $11,221,446Net Assets 2019: -$775,9732019Assets 2020: $51,525,032Liabilities 2020: $51,582,661Net Assets 2020: -$57,6292020Assets 2021: $50,703,786Liabilities 2021: $50,719,736Net Assets 2021: -$15,9502021Assets 2022: $51,499,177Liabilities 2022: $49,484,422Net Assets 2022: $2,014,7552022Assets 2023: $54,917,079Liabilities 2023: $52,512,676Net Assets 2023: $2,404,4032023Assets 2024: $53,829,902Liabilities 2024: $51,649,789Net Assets 2024: $2,180,1132024

Highlighted filing

2024

Assets$53,829,902
Liabilities$51,649,789
Net Assets$2,180,113
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $155,189Expenses 2011: $155,087Net Income 2011: $1022011Revenue 2012: $232,464Expenses 2012: $182,006Net Income 2012: $50,4582012Revenue 2013: $1,813,191Expenses 2013: $1,731,764Net Income 2013: $81,4272013Revenue 2014: $2,336,496Expenses 2014: $2,262,254Net Income 2014: $74,2422014Revenue 2015: $2,342,943Expenses 2015: $2,525,927Net Income 2015: -$182,9842015Revenue 2016: $2,416,835Expenses 2016: $2,428,933Net Income 2016: -$12,0982016Revenue 2017: $2,501,503Expenses 2017: $2,596,422Net Income 2017: -$94,9192017Revenue 2018: $2,478,921Expenses 2018: $2,693,679Net Income 2018: -$214,7582018Revenue 2019: $2,875,378Expenses 2019: $3,299,451Net Income 2019: -$424,0732019Revenue 2020: $7,233,933Expenses 2020: $6,596,215Net Income 2020: $637,7182020Revenue 2021: $7,554,860Expenses 2021: $7,598,433Net Income 2021: -$43,5732021Revenue 2022: $7,658,621Expenses 2022: $7,276,631Net Income 2022: $381,9902022Revenue 2023: $7,968,528Expenses 2023: $8,451,245Net Income 2023: -$482,7172023Revenue 2024: $8,461,789Expenses 2024: $8,626,774Net Income 2024: -$164,9852024

Highlighted filing

2024

Revenue$8,461,789
Expenses$8,626,774
Net Income-$164,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,829,902
Liabilities
$51,649,789
Net assets
$2,180,113
Revenue
$8,461,789
Expenses
$8,626,774
Net income
-$164,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$51.6$2.18$8.46$8.63$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$52.5$2.40$7.97$8.45$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$49.5$2.01$7.66$7.28$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$50.7$0.02$7.55$7.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$51.6$0.06$7.23$6.60$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$11.2$0.78$2.88$3.30$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$9.70$0.27$2.48$2.69$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$9.63$0.27$2.50$2.60$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$9.70$0.02$2.42$2.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.83$9.77$0.06$2.34$2.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.0$0.09$2.34$2.26$0.07
2013Summary only. Only limited summary data is available for this year.$10.7$10.7$0.02$1.81$1.73$0.08
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.23$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.16$0.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$8,461,789
Mission and Program Overview

Mission

The organization was formed to provide training, education, charitable and technical assistance to the general public through personal instruction and development, cultural exchange and to promote career development and to provide and manage low and moderate income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,892,595$48,388,085▲ $495,490
Cash and Non-Interest-Bearing Accounts$1,732,136$1,074,149▼ $657,987
Intangible Assets$712,651$659,412▼ $53,239
Prepaid Expenses and Deferred Charges$195,594$236,170▲ $40,576
Accounts Receivable$158,110$228,449▲ $70,339
Total Assets$54,917,079$53,829,902▼ $1,087,177
Other Assets Total$4,225,993$3,243,637▼ $982,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,117,823$51,296,070▼ $821,753
Other Liabilities$247,518$260,426▲ $12,908
Accounts Payable and Accrued Expenses$147,335$93,293▼ $54,042
Total Liabilities$52,512,676$51,649,789▼ $862,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,404,403$2,180,113▼ $224,290
Total Net Assets Fund Balance$2,404,403$2,180,113▼ $224,290
Total Liabilities and Net Assets / Fund Balance$54,917,079$53,829,902▼ $1,087,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,111,941$5,822,189-
Land$16,596,000--
Equipment$680,144$955,770-
Other Assets Org$86,093--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Bobby SiskPresident
Rev Robert ShawVice President
Lawrence AckerBoard Member
Randolph ScottBoard Member
Wilfred UsseryBoard Member
Dr Nicole AckerSecretary
Dennis WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,307
Program Service Revenue
$94,725
Investment Income
$10,539
Other Revenue
$7,818,218
All Other Contributions
$538,307
Change in Net Assets
$-164,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,461,789
Total Revenue per Audited Statements
$8,461,789
Total Revenue per Form 990
$8,461,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,519,039
Salaries, Compensation, and Employee Benefits$1,107,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,127,560--$2,127,560
Interest$1,899,562--$1,899,562
Depreciation Depletion$1,135,575--$1,135,575
Other Salaries and Wages$722,153$206,527-$928,680
Insurance$580,021--$580,021
Other Expenses$373,604--$373,604
Fees for Services Management-$152,388-$152,388
Office Expenses$126,794--$126,794
Other Employee Benefits$97,377$2,007-$99,384
Payroll Taxes$63,733$15,938-$79,671
Fees for Services Accounting-$74,500-$74,500
Fees for Services Legal$37,628--$37,628
Advertising-$7,592-$7,592
Total Functional Expenses$8,167,822$458,952$0$8,626,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,626,774
Total Expenses per Audited Statements$8,626,774
Total Expenses per Form 990$8,626,774
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$132,594
Tenant Security Deposit$71,195
Payable Sec 8$31,855
Prepaid Rent$24,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Allen community development contracted alton management corporation to provide day to day operations of the rental property.”

Form 990 governing body review Part VI line 11

“The organizations chief financial officer reviews the 990 and provides a summary review to the board of dirctors. The review of form 990 is discussed by its members at annual board meetings.”

Conflict of interest policy compliance Part VI line 12C

“Monitoring consists of execution of annual written disclosure as required in the policy manual.”

Governing documents etc available to public Part VI line 19

“UPON RQUEST.”

Filing and Contact Details

Filer

Filer Name
Allen Community Development Corporation
EIN
94-3211124
In Care Of
% BOBBY SISK
Address
916 LAGUNA STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Bobby Sisk
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
Supplemental Narrative

Additional Explanations

Amended return information

“Changes due to the reflection of audited financial statements”

Explanation of other changes in net assets or fund balances Part XI line 9

“Refunds received from city and county of sf 290,121 refunds received from bethel ame church 127,467 refunds received from fellowship manor 264,395 property tax refund and hold backs 519,359 security deposit interest 4,543 others 1,205,885 total”

List of other expenses Part IX line 24E

“Security contract $268,882; manager rent free unit $31,212; real estate taxes $102,978; garbage and trash $137,529; misc $82,577”

Raw XML AppendixShowing 400 of 407 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED TRAINING, EDUCATION, CHARITABLE AND TECHNICAL ASSISTANCE TO THE GENERAL PUBLIC THROUGH PERSONAL INSTRUCTION AND DEVELOPMENT, CULTURAL EXCHANGE, AND THE PROMOTION OF CAREER DEVELOPMENT.
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07255198
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0680144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0955770
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01635914
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IRS990ScheduleD/LandGrp/BookValueAmt016596000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016596000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0452430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1347587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22357527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt386093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYABLE SEC 8
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03243637
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IRS990ScheduleD/TotalLiabilityAmt0260426
IRS990ScheduleD/TotalRevenuePerForm990Amt08461789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08461789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08626774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES DUE TO THE REFLECTION OF AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLEN COMMUNITY DEVELOPMENT CONTRACTED ALTON MANAGEMENT CORPORATION TO PROVIDE DAY TO DAY OPERATIONS OF THE RENTAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A SUMMARY REVIEW TO THE BOARD OF DIRCTORS. THE REVIEW OF FORM 990 IS DISCUSSED BY ITS MEMBERS AT ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING CONSISTS OF EXECUTION OF ANNUAL WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON RQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS RECEIVED FROM CITY AND COUNTY OF SF 290,121 REFUNDS RECEIVED FROM BETHEL AME CHURCH 127,467 REFUNDS RECEIVED FROM FELLOWSHIP MANOR 264,395 PROPERTY TAX REFUND AND HOLD BACKS 519,359 SECURITY DEPOSIT INTEREST 4,543 OTHERS 1,205,885 TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY CONTRACT $268,882; MANAGER RENT FREE UNIT $31,212; REAL ESTATE TAXES $102,978; GARBAGE AND TRASH $137,529; MISC $82,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLEN COMMUNITY HOUSING INITIATIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0455631988
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt054917079
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08167822
IRS990/TotalFunctionalExpensesGrp/TotalAmt08626774
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt052512676
IRS990/TotalLiabilitiesGrp/EOYAmt051649789
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY SISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0943211124
ReturnHeader/Filer/InCareOfNm0% BOBBY SISK
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 LAGUNA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106526213
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17

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