Civic Intelligence

Community Settlement Association of Riverside

990 • Fiscal year 2018 • EIN 95-0642985

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

4366 Bermuda AveRiverside, CA 92507-5040

(951) 686-6266

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$215,212

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$238,436

Down $27,053 (-10%) from 2017

Net Assets

Down

$231,125

Down $19,341 (-7.7%) from 2017

Liabilities

Down

$7,311

Down $7,712 (-51%) from 2017

Revenue

Down

$482,141

Down $690,413 (-59%) from 2017

Expenses

Down

$501,482

Down $502,440 (-50%) from 2017

Net Income

Down

-$19,341

Down $187,973 (-111%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $302,898Liabilities 2011: $49,161Net Assets 2011: $253,7372011Assets 2012: $276,617Liabilities 2012: $43,768Net Assets 2012: $232,8492012Assets 2013: $245,050Liabilities 2013: $32,478Net Assets 2013: $212,5722013Assets 2014: $334,100Liabilities 2014: $102,567Net Assets 2014: $231,5332014Assets 2015: $328,285Liabilities 2015: $95,944Net Assets 2015: $232,3412015Assets 2017: $265,489Liabilities 2017: $15,023Net Assets 2017: $250,4662017Assets 2018: $238,436Liabilities 2018: $7,311Net Assets 2018: $231,1252018Assets 2019: $284,744Liabilities 2019: $16,421Net Assets 2019: $268,3232019Assets 2020: $592,172Liabilities 2020: $168,558Net Assets 2020: $423,6142020Assets 2021: $915,483Liabilities 2021: $64,279Net Assets 2021: $851,2042021Assets 2022: $1,262,267Liabilities 2022: $351,626Net Assets 2022: $910,6412022Assets 2023: $1,042,092Liabilities 2023: $165,268Net Assets 2023: $876,8242023Assets 2024: $947,826Liabilities 2024: $63,680Net Assets 2024: $884,1462024

Highlighted filing

2018

Assets$238,436
Liabilities$7,311
Net Assets$231,125

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $624,5072011Revenue 2012: $539,062Expenses 2012: $561,079Net Income 2012: -$22,0172012Revenue 2013: $594,537Expenses 2013: $654,607Net Income 2013: -$60,0702013Revenue 2014: $572,030Expenses 2014: $586,412Net Income 2014: -$14,3822014Revenue 2015: $628,086Expenses 2015: $593,514Net Income 2015: $34,5722015Revenue 2017: $1,172,554Expenses 2017: $1,003,922Net Income 2017: $168,6322017Revenue 2018: $482,141Expenses 2018: $501,482Net Income 2018: -$19,3412018Revenue 2019: $965,869Expenses 2019: $928,671Net Income 2019: $37,1982019Revenue 2020: $1,040,843Expenses 2020: $885,552Net Income 2020: $155,2912020Revenue 2021: $1,219,857Expenses 2021: $792,267Net Income 2021: $427,5902021Revenue 2022: $800,998Expenses 2022: $741,561Net Income 2022: $59,4372022Revenue 2023: $1,144,796Expenses 2023: $1,178,613Net Income 2023: -$33,8172023Revenue 2024: $1,357,824Expenses 2024: $1,350,502Net Income 2024: $7,3222024

Highlighted filing

2018

Revenue$482,141
Expenses$501,482
Net Income-$19,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$482,141
Mission and Program Overview

Mission

To develop a self sufficient and collaborative community based family wellness education civic engagemen cultral awareness and community capacity building

To maintain a social settlement in which the residents and other workers shall seek to perform the services of a good neighbor to the people of the district and especially to promote the welfare of all in educational guidance, medical assistance and directed recreation. To understand all groups, to interpret their needs to the community, to contribute to an appreciation of their culture to develop independence and leadership and to assist in developing good citizens for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,000$224,026▼ $11,974
Cash and Non-Interest-Bearing Accounts$26,290$4,691▼ $21,599
Prepaid Expenses and Deferred Charges$2,536$2,509▼ $27
Pledges and Grants Receivable$663--
Accounts Receivable-$51-
Total Assets$265,489$238,436▼ $27,053
Other Assets Total-$7,159-
Liabilities
Accounts Payable and Accrued Expenses$15,023$7,311▼ $7,712
Total Liabilities$15,023$7,311▼ $7,712
Net Assets / Fund Balance
Unrestricted Net Assets$244,885$225,544▼ $19,341
Temporarily Rstr Net Assets$5,581$5,581→ $0
Total Net Assets Fund Balance$250,466$231,125▼ $19,341
Total Liabilities and Net Assets / Fund Balance$265,489$238,436▼ $27,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,016$449,162$578,178
Land$89,999-$89,999
Equipment$5,011$53,433$58,444
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$123,617
Program Service Revenue
$353,035
Investment Income
$14
Other Revenue
$5,475
All Other Contributions
$50,417
Change in Net Assets
$-19,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,022
Other Expenses$205,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,562$49,006-$239,568
Office Expenses$23,442$8,901-$32,343
Other Employee Benefits$23,200$7,446-$30,646
Occupancy$29,977--$29,977
Payroll Taxes$21,046$4,762-$25,808
Information Technology$15,934$8,079-$24,013
Insurance$10,977$2,737-$13,714
All Other Expenses$11,656$822-$12,478
Depreciation Depletion-$11,974-$11,974
Fees for Services Other-$9,624-$9,624
Other Expenses$3,737$1,397-$5,134
Fees for Services Accounting$1,960$490-$2,450
Advertising-$1,113-$1,113
Total Functional Expenses$370,245$131,237$0$501,482
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return is reviewed by organization upon receipt.

Form 990, Page 6, Part VI, Line 12C

New board members are provided with the policy and asked about conflicts of interest.

Form 990, Page 6, Part VI, Line 19

Form 990 and other governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Community Settlement Association
EIN
95-0642985
Phone
9516866266
Address
4366 BERMUDA AVE, RIVERSIDE, CA 92507-5040

Signing Officer

Name
Daniel Anderson
Title
President
Phone
9517883471
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Anderson
Formed
1943
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Roorda Piquet & Bessee Inc
Address
3550 VINE ST SUITE 110, RIVERSIDE, CA 92507-4175
Preparer
Robert M Bessee
Phone
9516847781
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To maintain a social settlement in which the residents and other workers shall seek to perform the services of a good neighbor to the people of the district and especially to promote the welfare of all in educational guidance, medical assistance and directed recreation. To understand all groups, to interpret their needs to the community, to contribute to an appreciation of their culture to develop independence and leadership and to assist in developing good citizens for the community.

Form 990, Page 2, Part III, Line 4D

Community food program, internships, community garden

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IRS990/RentalIncomeOrLossGrp/RealAmt05475
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01039485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0721487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01760972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01172554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt01760972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01172554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01760972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0129016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578178
IRS990ScheduleD/EquipmentGrp/BookValueAmt05011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058444
IRS990ScheduleD/LandGrp/BookValueAmt089999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224026
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215212
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN A SOCIAL SETTLEMENT IN WHICH THE RESIDENTS AND OTHER WORKERS SHALL SEEK TO PERFORM THE SERVICES OF A GOOD NEIGHBOR TO THE PEOPLE OF THE DISTRICT AND ESPECIALLY TO PROMOTE THE WELFARE OF ALL IN EDUCATIONAL GUIDANCE, MEDICAL ASSISTANCE AND DIRECTED RECREATION. TO UNDERSTAND ALL GROUPS, TO INTERPRET THEIR NEEDS TO THE COMMUNITY, TO CONTRIBUTE TO AN APPRECIATION OF THEIR CULTURE TO DEVELOP INDEPENDENCE AND LEADERSHIP AND TO ASSIST IN DEVELOPING GOOD CITIZENS FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY FOOD PROGRAM, INTERNSHIPS, COMMUNITY GARDEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY ORGANIZATION UPON RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMBERS ARE PROVIDED WITH THE POLICY AND ASKED ABOUT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERSIDE COMMUNITY HEALTH FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237276444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04275 LEMON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0925013844
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0266869
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1198305
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIVERSIDE COMMUNITY HEALTH FOUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RIVERSIDE COMMUNITY HEALTH FOUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05581
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265489
IRS990/TotalAssetsEOYAmt0238436
IRS990/TotalAssetsGrp/BOYAmt0265489
IRS990/TotalAssetsGrp/EOYAmt0238436
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0123617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015023
IRS990/TotalLiabilitiesEOYAmt07311
IRS990/TotalLiabilitiesGrp/BOYAmt015023
IRS990/TotalLiabilitiesGrp/EOYAmt07311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250466

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.88$1.36$1.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.88$1.14$1.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.35$0.91$0.80$0.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$1.22$0.79$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.04$0.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.97$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.48$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.17$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.63$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$0.57$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.03$0.21$0.59$0.65$0.06
2012Summary only. Only limited summary data is available for this year.$0.28$0.04$0.23$0.54$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.62