Civic Intelligence

Tcb Holdings Inc.

990 • Fiscal year 2017 • EIN 04-2731302

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
185 Dartmouth StreetBoston, MA 02116

(617) 695-9595

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,232,005

Down $1,510,181 (-55%) from 2016

Net Assets

Up

-$308,710

Up $452,625 (+59%) from 2016

Liabilities

Down

$1,540,715

Down $1,962,806 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

Up

$727,590

Up $793,476 (+1204%) from 2016

Expenses

Down

$274,965

Down $509,857 (-65%) from 2016

Net Income

Up

$452,625

Up $1,303,333 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,182,929Liabilities 2010: $283,646Net Assets 2010: $899,2832010Assets 2011: $1,153,004Liabilities 2011: $232,648Net Assets 2011: $920,3562011Assets 2012: $1,104,191Liabilities 2012: $200,297Net Assets 2012: $903,8942012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $3,069,020Liabilities 2014: $3,109,695Net Assets 2014: -$40,6752014Assets 2015: $4,988,607Liabilities 2015: $5,404,093Net Assets 2015: -$415,4862015Assets 2016: $2,742,186Liabilities 2016: $3,503,521Net Assets 2016: -$761,3352016Assets 2017: $1,232,005Liabilities 2017: $1,540,715Net Assets 2017: -$308,7102017Assets 2018: $3,730,015Liabilities 2018: $4,012,902Net Assets 2018: -$282,8872018Assets 2019: $3,059,562Liabilities 2019: $4,495,179Net Assets 2019: -$1,435,6172019Assets 2020: $5,516,987Liabilities 2020: $5,459,131Net Assets 2020: $57,8562020Assets 2021: $2,727,566Liabilities 2021: $3,335,652Net Assets 2021: -$608,0862021Assets 2022: $2,088,395Liabilities 2022: $2,696,482Net Assets 2022: -$608,0872022Assets 2023: $2,210,268Liabilities 2023: $2,868,623Net Assets 2023: -$658,3552023Assets 2024: $2,915,226Liabilities 2024: $3,586,692Net Assets 2024: -$671,4662024

Highlighted filing

2017

Assets$1,232,005
Liabilities$1,540,715
Net Assets-$308,710
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $440,0892010Revenue 2011: $449,443Expenses 2011: $428,370Net Income 2011: $21,0732011Expenses 2012: $464,1702012Revenue 2013: $4,076,739Expenses 2013: $4,980,633Net Income 2013: -$903,8942013Revenue 2014: $40,333Expenses 2014: $81,008Net Income 2014: -$40,6752014Revenue 2015: $507,300Expenses 2015: $852,431Net Income 2015: -$345,1312015Revenue 2016: -$65,886Expenses 2016: $784,822Net Income 2016: -$850,7082016Revenue 2017: $727,590Expenses 2017: $274,965Net Income 2017: $452,6252017Revenue 2018: $28,400Expenses 2018: $2,577Net Income 2018: $25,8232018Revenue 2019: $300,841Expenses 2019: $0Net Income 2019: $300,8412019Revenue 2020: $1,493,473Expenses 2020: $0Net Income 2020: $1,493,4732020Revenue 2021: -$661,446Expenses 2021: $4,496Net Income 2021: -$665,9422021Revenue 2022: $0Expenses 2022: $1Net Income 2022: -$12022Revenue 2023: $0Expenses 2023: $33,441Net Income 2023: -$33,4412023Revenue 2024: $0Expenses 2024: $13,111Net Income 2024: -$13,1112024

Highlighted filing

2017

Revenue$727,590
Expenses$274,965
Net Income$452,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,277,126
Mission and Program Overview

Mission

The organization's mission is to provide affordable housing.

To provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,337,776$513,000▼ $824,776
Cash and Non-Interest-Bearing Accounts$56,002$239,611▲ $183,609
Accounts Receivable$87,511$0▼ $87,511
Intangible Assets$10,084$0▼ $10,084
Prepaid Expenses and Deferred Charges$2,634$0▼ $2,634
Total Assets$2,742,186$1,232,005▼ $1,510,181
Other Assets Total$1,248,179$479,394▼ $768,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,672,968$1,416,209▼ $1,256,759
Accounts Payable and Accrued Expenses$307,010$96,220▼ $210,790
Other Liabilities$486,974$28,286▼ $458,688
Escrow Account Liability$18,568$0▼ $18,568
Deferred Revenue$18,001$0▼ $18,001
Total Liabilities$3,503,521$1,540,715▼ $1,962,806
Net Assets / Fund Balance
Unrestricted Net Assets$-761,335$-308,710▲ $452,625
Total Net Assets Fund Balance$-761,335$-308,710▲ $452,625
Total Liabilities and Net Assets / Fund Balance$2,742,186$1,232,005▼ $1,510,181

Asset Categories

AssetBook ValueDepreciationBasis
Land$513,000-$513,000
Other Assets Org$479,394--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phillip L ClayPresident/director
Edward H MarchantTreasurer/director
James F RushfordClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$110,765
Program Service Revenue
$165,740
Investment Income
$7
Other Revenue
$451,078
Change in Net Assets
$452,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$218,180--$218,180
Fees for Services Management$31,444--$31,444
Fees for Services Accounting$11,161--$11,161
Fees for Services Legal$6,077--$6,077
Office Expenses$3,784--$3,784
Travel$441--$441
Other Expenses$269--$269
Fees for Services Other$173--$173
Total Functional Expenses$274,965$0$0$274,965
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$28,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The community builders, inc is the management agent for the corporation. Management fees totaling $31,444 were charged to operations during the year ended december 31, 2017.”

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

“The community builders, inc (tcb), serves as management agent. An officer of tcb reviews and approves the form 990.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tcb Holdings Inc
EIN
04-2731302
Phone
6176959595
Address
185 DARTMOUTH STREET, BOSTON, MA 02116

Signing Officer

Name
Michael J Vergura
Title
Authorized Agent
Phone
6176959595
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip L Clay
Formed
2001
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Sarah Rifai CPA
Phone
7813803520
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408583
IRS990ScheduleA/Total509Grp/TotalAmt01553333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01684054
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0513000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0479394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0479394
IRS990ScheduleD/TotalLiabilityAmt028286
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0WARBURTON AVENUE TOWNHOUSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CPG PHASE III LIMITED PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE MUNICIPAL HOUSING AUTHORITY FOR THE CITY OF YONKERS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-12-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0371761423
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1136007014
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02122036
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1427500
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1MUNICIPAL GOVERNMENT AGENCY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0C/O THE COMMUNITY BUILDERS IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11511 CENTRAL PARK AVENUE PO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ALBANY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1YONKERS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd012207
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd110701
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY BUILDERS, INC IS THE MANAGEMENT AGENT FOR THE CORPORATION. MANAGEMENT FEES TOTALING $31,444 WERE CHARGED TO OPERATIONS DURING THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMUNITY BUILDERS, INC (TCB), SERVES AS MANAGEMENT AGENT. AN OFFICER OF TCB REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042324773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02742186
IRS990/TotalAssetsEOYAmt01232005
IRS990/TotalAssetsGrp/BOYAmt02742186
IRS990/TotalAssetsGrp/EOYAmt01232005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03503521
IRS990/TotalLiabilitiesEOYAmt01540715
IRS990/TotalLiabilitiesGrp/BOYAmt03503521
IRS990/TotalLiabilitiesGrp/EOYAmt01540715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-761335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-308710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274965
IRS990/TotalProgramServiceRevenueAmt0165740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0414363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02742186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0441
IRS990/TravelGrp/TotalAmt0441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-761335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-308710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002116

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,005
Liabilities
$1,540,715
Net assets
-$308,710
Revenue
$727,590
Expenses
$274,965
Net income
$452,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.59$0.67$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.87$0.66$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.70$0.61$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.73$3.34$0.61$0.66$0.00$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.52$5.46$0.06$1.49$0.00$1.49
2019Detailed filing. Detailed filing data is available for this year.$3.06$4.50$1.44$0.30$0.00$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.73$4.01$0.28$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.54$0.31$0.73$0.27$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.74$3.50$0.76$0.07$0.78$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.99$5.40$0.42$0.51$0.85$0.35
2014Summary only. Only limited summary data is available for this year.$3.07$3.11$0.04$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.08$4.98$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.20$0.90$0.46
2011Summary only. Only limited summary data is available for this year.$1.15$0.23$0.92$0.45$0.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.28$0.90$0.44