Civic Intelligence

Alliance for Community Development of the San Francisco Bay Area

990 • Fiscal year 2016 • EIN 94-3347820

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

2323 BroadwayOakland, CA 94612

(510) 319-9702

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-2140%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,747,047

Up $92,083 (+1.6%) from 2015

Net Assets

Up

$5,746,696

Up $91,809 (+1.6%) from 2015

Liabilities

Up

$351

Up $274 (+356%) from 2015

Revenue

Down

$6,349

Down $655,258 (-99%) from 2015

Expenses

Down

$142,233

Down $30,473 (-18%) from 2015

Net Income

Down

-$135,884

Down $624,785 (-128%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $226,277Liabilities 2011: $02011Assets 2012: $2,138,634Liabilities 2012: $345Net Assets 2012: $2,138,2892012Assets 2013: $6,078,308Liabilities 2013: $0Net Assets 2013: $6,078,3082013Assets 2014: $6,200,671Liabilities 2014: $15,121Net Assets 2014: $6,185,5502014Assets 2015: $5,654,964Liabilities 2015: $77Net Assets 2015: $5,654,8872015Assets 2016: $5,747,047Liabilities 2016: $351Net Assets 2016: $5,746,6962016Assets 2017: $5,997,787Liabilities 2017: $8,061Net Assets 2017: $5,989,7262017Assets 2018: $5,448,114Liabilities 2018: $3,152Net Assets 2018: $5,444,9622018Assets 2019: $5,814,777Liabilities 2019: $3,701Net Assets 2019: $5,811,0762019Assets 2020: $6,869,988Liabilities 2020: $46,317Net Assets 2020: $6,823,6712020Assets 2021: $7,498,036Liabilities 2021: $3,006Net Assets 2021: $7,495,0302021Assets 2022: $5,538,516Liabilities 2022: $2,820Net Assets 2022: $5,535,6962022Assets 2023: $5,437,499Liabilities 2023: $6,139Net Assets 2023: $5,431,3602023Assets 2024: $5,702,447Liabilities 2024: $8,777Net Assets 2024: $5,693,6702024

Highlighted filing

2016

Assets$5,747,047
Liabilities$351
Net Assets$5,746,696

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,432Expenses 2011: $54,752Net Income 2011: $17,6802011Expenses 2012: $94,7612012Revenue 2013: $101,079Expenses 2013: $143,405Net Income 2013: -$42,3262013Revenue 2014: $3,027,009Expenses 2014: $177,382Net Income 2014: $2,849,6272014Revenue 2015: $661,607Expenses 2015: $172,706Net Income 2015: $488,9012015Revenue 2016: $6,349Expenses 2016: $142,233Net Income 2016: -$135,8842016Revenue 2017: $248,980Expenses 2017: $310,076Net Income 2017: -$61,0962017Revenue 2018: $579,042Expenses 2018: $378,430Net Income 2018: $200,6122018Revenue 2019: $573,997Expenses 2019: $418,834Net Income 2019: $155,1632019Revenue 2020: $485,554Expenses 2020: $639,223Net Income 2020: -$153,6692020Revenue 2021: $1,269,294Expenses 2021: $1,007,948Net Income 2021: $261,3462021Revenue 2022: $679,586Expenses 2022: $792,349Net Income 2022: -$112,7632022Revenue 2023: $404,289Expenses 2023: $1,154,111Net Income 2023: -$749,8222023Revenue 2024: $474,179Expenses 2024: $659,173Net Income 2024: -$184,9942024

Highlighted filing

2016

Revenue$6,349
Expenses$142,233
Net Income-$135,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$6,349
Mission and Program Overview

Mission

The alliance for community development is dedicated to increasing access to capital assistance, to businesses in the san francisco bay areas low and moderate income (lmi) communities owned by minorities, women and disabled veterans.

Dedicated to increasing access to capital for underrepresented entrepreneurs including but not limited to women, people of color, and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,654,887$5,746,696▲ $91,809
Investments in Publicly Traded Securities$4,240,608$4,428,177▲ $187,569
Investments Other Securities$1,086,523$1,086,523→ $0
Savings and Temporary Cash Investments$306,739$211,865▼ $94,874
Cash and Non-Interest-Bearing Accounts$20,494$20,482▼ $12
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,654,964$5,747,047▲ $92,083
Other Assets Total$600$0▼ $600
Liabilities
Accounts Payable and Accrued Expenses$77$351▲ $274
Total Liabilities$77$351▲ $274
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,654,887$5,746,696▲ $91,809
Total Liabilities and Net Assets / Fund Balance$5,654,964$5,747,047▲ $92,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,782$2,782
Closely Held Equity Interests$1,086,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,654,887$6,349▲ $227,693-$5,746,696
2015$6,185,550$57,817▼ $415,774-$5,654,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sami NerenbergExecutive DirectorFT$66,250$5,220$71,470

Board Members and Trustees

NameTitle
Michael GunningChairman
Elizabeth FergusonVice Chairman
Desmond BellBoard Member
Belden Hull DanielsBoard Member (term began Sept.)
Nayeli MaxsonBoard Member (term ended Sept.)
James NixonSecretary
Dennis WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761
Program Service Revenue
$4,312
Investment Income
$0
Other Revenue
$276
All Other Contributions
$1,761
Change in Net Assets
$-135,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,269
Other Expenses$64,964
Total Fundraising Expense$10,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,029$14,294$7,147$71,470
Fees for Services Other$17,101$4,853$2,310$24,264
Fees for Services Accounting-$13,610-$13,610
Advertising$6,936--$6,936
Payroll Taxes$3,451$986$493$4,930
Occupancy$1,676$419-$2,095
Insurance$1,165$291-$1,456
Fees for Service Investment Mgmnt Fees-$939-$939
Other Employee Benefits$608$174$87$869
Other Expenses$619$155$40$774
Office Expenses$510$127-$637
Interest-$407-$407
Travel$133$33-$166
Total Functional Expenses$93,837$38,319$10,077$142,233
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

An electronic copy of the tax returns is transmitted to each Board Member who in turn replies with questions/approval prior to submission to the IRS.

Form 990, Part VI, Section B, line 12C

The organization reviews potential conflicts on an annual basis. The policy is enforced by the governing body and any potential conflicts disclosed accordingly.

Form 990, Part VI, Section B, line 15A

Compensation for the Executive Director is determined by the Board of Directors and the contractual agreement renewed annually based on the boards decision.

Form 990, Part VI, Section C, line 19

General information is available on the organization's website. Tax returns can also be accessed on Guidestar.com website.

Filing and Contact Details

Filer

Filer Name
Alliance for Community Development
EIN
94-3347820
Phone
5103199702
Address
2323 Broadway, Oakland, CA 94612

Signing Officer

Name
Dennis Wong
Title
Board Treasurer
Phone
5103199702
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gunning
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other professional services: Program service expenses 928. Management and general expenses 232. Fundraising expenses 0. Total expenses 1,160. Consultants: Program service expenses 16,173. Management and general expenses 4,621. Fundraising expenses 2,310. Total expenses 23,104.

Financial Statement Notes

Part V, Line 4:

The purpose of the quasi-endowment is to cover basic organizational overhead.

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0351
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Dedicated to increasing access to capital for underrepresented entrepreneurs including but not limited to women, people of color, and veterans.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06936
IRS990/AdvertisingGrp/TotalAmt06936
IRS990/AllOtherContributionsAmt01761
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nayeli Maxson
IRS990/BooksInCareOfDetail/PhoneNum05103199702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt020494
IRS990/CashNonInterestBearingGrp/EOYAmt020482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07147
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014294
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050029
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071470
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064964
IRS990/CYOtherRevenueAmt0276
IRS990/CYProgramServiceRevenueAmt04312
IRS990/CYRevenuesLessExpensesAmt0-135884
IRS990/CYSalariesCompEmpBnftPaidAmt077269
IRS990/CYTotalExpensesAmt0142233
IRS990/CYTotalFundraisingExpenseAmt010077
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The ALLIANCE increases access to capital for diverse Bay Area entrepreneurs in two ways: (1) The Bay Area Capital Connections (BACC) Conference and (2) the Bay Area Entrepreneurship Alliance.Each year, the BACC Conference brings together entrepreneurs and business and financial experts from all ages, genders and cultural backgrounds to present panels, keynote presentations and pitch sessions by venture fundable companies with diverse leadership teams. In previous years, pitch finalists received free coaching and the opportunity to present to investors and the public. Judges gave feedback and selected the most fundable and highest social impact business model. The Bay Area Entrepreneurship Alliance makes business support resources more accessible to local, diverse entrepreneurs, tracks entrepreneur progress over time, and coordinates the rich ecosystem of business service providers, networks, funders, and governmental actors engaged in the Bay Area entrepreneurship ecosystem. We support entrepreneurs across all business stages that are seeking business training, technical assistance, growth strategies, and lending/funding.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt093837
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013610
IRS990/FeesForServicesAccountingGrp/TotalAmt013610
IRS990/FeesForServicesOtherGrp/FundraisingAmt02310
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04853
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017101
IRS990/FeesForServicesOtherGrp/TotalAmt024264
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0939
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0939
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75220
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Gunning
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm2James Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Wong
IRS990/Form990PartVIISectionAGrp/PersonNm4Desmond Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5Belden Hull Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm6Nayeli Maxson
IRS990/Form990PartVIISectionAGrp/PersonNm7Sami Nerenberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (term began Sept.)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (term ended Sept.)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0291
IRS990/InsuranceGrp/ProgramServicesAmt01165
IRS990/InsuranceGrp/TotalAmt01456
IRS990/InterestGrp/ManagementAndGeneralAmt0407
IRS990/InterestGrp/TotalAmt0407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01086523
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01086523
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04240608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04428177
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02782
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Alliance for Community Development is dedicated to increasing access to capital for underrepresented entrepreneurs including but not limited to women, people of color, and veterans.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05654887
IRS990/NetAssetsOrFundBalancesEOYAmt05746696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0227693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0419
IRS990/OccupancyGrp/ProgramServicesAmt01676
IRS990/OccupancyGrp/TotalAmt02095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0510
IRS990/OfficeExpensesGrp/TotalAmt0637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0869
IRS990/OtherExpensesGrp/Desc0Event expense
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Processing fees
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155
IRS990/OtherExpensesGrp/ProgramServicesAmt011549
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt2619
IRS990/OtherExpensesGrp/TotalAmt011549
IRS990/OtherExpensesGrp/TotalAmt12131
IRS990/OtherExpensesGrp/TotalAmt2774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276
IRS990/OtherRevenueTotalAmt0276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0986
IRS990/PayrollTaxesGrp/ProgramServicesAmt03451
IRS990/PayrollTaxesGrp/TotalAmt04930
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Gunning
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0603790
IRS990/PYOtherExpensesAmt065067
IRS990/PYOtherRevenueAmt01100
IRS990/PYProgramServiceRevenueAmt06717
IRS990/PYRevenuesLessExpensesAmt0488901
IRS990/PYSalariesCompEmpBnftPaidAmt0107639
IRS990/PYTotalExpensesAmt0172706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05654887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05746696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01209365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81080
IRS990ScheduleA/PublicSupportPY170Pct00.81390
IRS990ScheduleA/PublicSupportTotal170Amt01209365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209365
IRS990ScheduleA/TotalSupportAmt01491576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01086523
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0142233
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05654887
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05746696
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0172706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06185550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05654887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-415774
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the quasi-endowment is to cover basic organizational overhead.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01086523
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the tax returns is transmitted to each Board Member who in turn replies with questions/approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews potential conflicts on an annual basis. The policy is enforced by the governing body and any potential conflicts disclosed accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined by the Board of Directors and the contractual agreement renewed annually based on the boards decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General information is available on the organization's website. Tax returns can also be accessed on Guidestar.com website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other professional services: Program service expenses 928. Management and general expenses 232. Fundraising expenses 0. Total expenses 1,160. Consultants: Program service expenses 16,173. Management and general expenses 4,621. Fundraising expenses 2,310. Total expenses 23,104.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05654964
IRS990/TotalAssetsEOYAmt05747047
IRS990/TotalAssetsGrp/BOYAmt05654964
IRS990/TotalAssetsGrp/EOYAmt05747047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01761
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077
IRS990/TotalLiabilitiesEOYAmt0351
IRS990/TotalLiabilitiesGrp/BOYAmt077
IRS990/TotalLiabilitiesGrp/EOYAmt0351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05654887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05746696
IRS990/TotalOtherCompensationAmt05220
IRS990/TotalProgramServiceExpensesAmt093837
IRS990/TotalProgramServiceRevenueAmt04312
IRS990/TotalReportableCompFromOrgAmt066250
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05654964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05747047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt0133
IRS990/TravelGrp/TotalAmt0166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 Broadway
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.allianceforcommunitydevelopment.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$0.47$0.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$0.40$1.15$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.68$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.27$1.01$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.05$6.82$0.49$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.57$0.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.44$0.58$0.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$0.25$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.01$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.66$0.17$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.02$6.19$3.03$0.18$2.85
2013Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.07$0.05$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits