Civic Intelligence

Allen Community Development Corporation

990 • Fiscal year 2014 • EIN 94-3211124

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2017

Organization Profile
916 Laguna StreetSan Francisco, CA 94115

(510) 663-0177

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-5.5%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,093,048

Down $589,479 (-5.5%) from 2013

Net Assets

Up

$86,202

Up $69,783 (+425%) from 2013

Liabilities

Down

$10,006,846

Down $659,262 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$2,336,496

Up $523,305 (+29%) from 2013

Expenses

Up

$2,262,254

Up $530,490 (+31%) from 2013

Net Income

Down

$74,242

Down $7,185 (-8.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$10,093,048
Liabilities$10,006,846
Net Assets$86,202
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,336,496
Expenses$2,262,254
Net Income$74,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2017
Return Version
2014v6.0
Gross Receipts
$2,336,496
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$8,600,153$9,323,825▲ $723,672
Intangible Assets$103,507$100,282▼ $3,225
Cash and Non-Interest-Bearing Accounts$10,925$76,831▲ $65,906
Accounts Receivable$55,864$34,311▼ $21,553
Prepaid Expenses and Deferred Charges$11,864$13,059▲ $1,195
Total Assets$10,678,068$10,093,048▼ $585,020
Other Assets Total$1,895,755$544,740▼ $1,351,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,532,312$9,902,800▼ $629,512
Other Liabilities$35,448$53,196▲ $17,748
Accounts Payable and Accrued Expenses$98,348$42,256▼ $56,092
Deferred Revenue-$6,294-
Unsecured Notes Loans Payable-$2,300-
Total Liabilities$10,666,108$10,006,846▼ $659,262
Net Assets / Fund Balance
Unrestricted Net Assets$11,960$86,202▲ $74,242
Total Net Assets Fund Balance$11,960$86,202▲ $74,242
Total Liabilities and Net Assets / Fund Balance$10,678,068$10,093,048▼ $585,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,489,691$351,810-
Land$1,396,000--
Equipment$438,134$230,127-
Other Assets Org$35,211--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bobby SiskPresident
Randeolph ScottVice President
Hubert DonaldsBoard Member
Lawrence AckerBoard Member
Lee HubbardBoard Member
Maxwell GilletteBoard Member
Rev Phillip R Cousin JrBoard Member
Wilfred UsseryBoard Member
Cynthia ScottSecretary
Dennis WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,073,927
All Other Contributions
$262,569
Change in Net Assets
$74,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,336,496
Total Revenue per Audited Statements
$2,336,496
Total Revenue per Form 990
$2,336,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,812,954
Salaries, Compensation, and Employee Benefits$449,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$399,534--$399,534
Other Salaries and Wages$250,280$82,343-$332,623
Other Expenses$280,536$4,797-$280,536
Depreciation Depletion$252,430--$252,430
Interest$111,650--$111,650
Fees for Services Management-$91,338-$91,338
Other Employee Benefits$74,566$11,695-$86,261
Insurance$63,126$6,285-$69,411
Office Expenses$49,054$15,448-$64,502
Payroll Taxes$23,435$6,981-$30,416
Fees for Services Legal$25,177--$25,177
Fees for Services Accounting-$21,588-$21,588
Advertising-$4,526-$4,526
Total Functional Expenses$2,017,253$245,001$0$2,262,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,262,254
Total Expenses per Audited Statements$2,262,254
Total Expenses per Form 990$2,262,254
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
Tenant Security Deposit$35,489
Accrued Interest$9,950
Accrued Payroll$7,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
EIN
94-3211124
Address
916 LAGUNA STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Bobby Sisk
Title
Vice President
Signed
2017-10-06
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
10
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 infomation

“Changes due to the reflection of audited financial statements”

List of other expenses Part IX line 24E

“Security 271,810; manager rent free unit 29824; management consultants 24,619; bad debts 9876; social programs 27467; real estate and other taxes 28706; miscellaneous 7232”

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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/PYOtherRevenueAmt01545786
IRS990/PYRevenuesLessExpensesAmt081427
IRS990/PYSalariesCompEmpBnftPaidAmt0288843
IRS990/PYTotalExpensesAmt01731764
IRS990/PYTotalRevenueAmt01813191
IRS990/ReconcilationRevenueExpnssAmt074242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt02073927
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01076049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02073927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01545786
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IRS990ScheduleA/PublicSupportCY170Pct00.22920
IRS990ScheduleA/PublicSupportPY170Pct00.39000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076049
IRS990ScheduleA/TotalSupportAmt04695762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07489691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351810
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07841501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0438134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230127
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0668261
IRS990ScheduleD/ExpensesSubtotalAmt02262254
IRS990ScheduleD/LandGrp/BookValueAmt01396000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01396000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1297681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt287527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335211
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0544740
IRS990ScheduleD/TotalExpensesPerForm990Amt02262254
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IRS990ScheduleD/TotalRevenuePerForm990Amt02336496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02336496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02262254
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/ExplanationTxt5SECURITY 271,810; MANAGER RENT FREE UNIT 29824; MANAGEMENT CONSULTANTS 24,619; BAD DEBTS 9876; SOCIAL PROGRAMS 27467; REAL ESTATE AND OTHER TAXES 28706; MISCELLANEOUS 7232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
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/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLEN COMMUNITY HOUSING INITIATIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0455631988
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02262254
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IRS990/TotalLiabilitiesGrp/BOYAmt010666108
IRS990/TotalLiabilitiesGrp/EOYAmt010006846
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02336496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010093048
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086202
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02300
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY SISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0943211124
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 LAGUNA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,093,048
Liabilities
$10,006,846
Net assets
$86,202
Revenue
$2,336,496
Expenses
$2,262,254
Net income
$74,242
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