Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$50,895,388
Up $1,804,130 (+3.7%) from 2014
Net Assets
Up$34,423,288
Up $3,529,813 (+11%) from 2014
Liabilities
Down$16,472,100
Down $1,725,683 (-9.5%) from 2014
Revenue
Up$10,581,915
Up $1,934,599 (+22%) from 2014
Expenses
Down$7,045,643
Down $179,972 (-2.5%) from 2014
Net Income
Up$3,536,272
Up $2,114,571 (+149%) from 2014
Civic builders, inc. Is a non-profit facilities developer that provides turn-key solutions for charter school real estate needs. The organization helps create an environment that attracts new government, philanthropic, and commercial funds for the creation of new charter school real estate.
Since 2002, civic builders, inc. (civic) has worked to overcome the major hurdle of affordable, long term facility real estate solutions for charter schools. Civic builds charter schools which provide immediate and much needed academic options in some of the poorest neighborhoods.2015 has been a very productive year for civic.civic completed construction for the harlem rbi dream charter school and the blackstone valley prep middle school 1.civic began construction for the great oaks charter school.civic also continued construction for the east harlem scholars academy charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $18,678,869 | $20,140,134 | ▲ $1,461,265 |
| Investments in Publicly Traded Securities | $7,854,897 | $15,097,409 | ▲ $7,242,512 |
| Cash and Non-Interest-Bearing Accounts | $5,261,493 | $5,511,166 | ▲ $249,673 |
| Land, Buildings, and Equipment, Net | $5,306,754 | $4,970,749 | ▼ $336,005 |
| Savings and Temporary Cash Investments | $9,376,182 | $2,614,136 | ▼ $6,762,046 |
| Accounts Receivable | $539,540 | $630,170 | ▲ $90,630 |
| Prepaid Expenses and Deferred Charges | $87,091 | $85,419 | ▼ $1,672 |
| Pledges and Grants Receivable | $215,400 | $27,000 | ▼ $188,400 |
| Total Assets | $49,091,258 | $50,895,388 | ▲ $1,804,130 |
| Other Assets Total | $1,771,032 | $1,819,205 | ▲ $48,173 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,736,716 | $14,914,572 | ▼ $1,822,144 |
| Other Liabilities | $1,267,446 | $1,402,313 | ▲ $134,867 |
| Accounts Payable and Accrued Expenses | $193,621 | $155,215 | ▼ $38,406 |
| Total Liabilities | $18,197,783 | $16,472,100 | ▼ $1,725,683 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,257,287 | $24,999,807 | ▲ $3,742,520 |
| Temporarily Rstr Net Assets | $9,636,188 | $9,423,481 | ▼ $212,707 |
| Total Net Assets Fund Balance | $30,893,475 | $34,423,288 | ▲ $3,529,813 |
| Total Liabilities and Net Assets / Fund Balance | $49,091,258 | $50,895,388 | ▲ $1,804,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,837,928 | $1,785,940 | $6,623,868 |
| Other Land Buildings | $90,968 | $338,710 | $429,678 |
| Equipment | $41,853 | $156,751 | $198,604 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Umansky | President | FT | $260,571 | $98,696 | $359,267 |
| Faye Premer | C.o.o. & V.p. Real Estate | FT | $166,750 | $48,165 | $214,915 |
| Leonard Dymond | Project Executive | FT | $137,570 | $57,404 | $194,974 |
| Alejandro Triana | Project Executive | FT | $131,700 | $55,097 | $186,797 |
| Frank Buccola | Chief Financial Officer | FT | $144,893 | $35,054 | $179,947 |
| Andrea Wong-miller | Finance Director | FT | $99,178 | $51,969 | $151,147 |
| Name | Title |
|---|---|
| Brahm Cramer | Chairman |
| David Loo | Vice Chair and Treasurer |
| Annie Tirschwell | Board Member |
| Bapi Maitra | Board Member |
| Brian Olson | Board Member |
| Courtney Hall | Board Member |
| David J Sweeny | Board Member |
| Eben Ellertson | Board Member |
| Jen Aleman Hutter | Board Member |
| Joe Williams | Board Member |
| Mark Van Brunt | Board Member |
| Vipul Tandon | Board Member |
| Ron Moelis | Board Member (resigned 5/15) |
| Mary Corcoran | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kitamba INC | Consulting | 12 BRUNSWICK ROAD, Montclair, NJ 07042 | $385,000 |
| Perkins Eastman Architects PC | Architecture | 115 FIFTH AVENUE 3RD FLOOR, New York, NY 10003 | $274,315 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,139,945 |
| Salaries, Compensation, and Employee Benefits | $2,053,618 |
| Grants and Similar Amounts Paid | $852,080 |
| Total Fundraising Expense | $287,597 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,521,894 | $20,457 | $19,034 | $1,561,385 |
| Current Officers, Directors, Trustees, and Key Employees | $733,587 | $134,603 | $80,882 | $949,072 |
| Grants to Domestic Orgs | $852,080 | - | - | $852,080 |
| Other Salaries and Wages | $741,341 | $33,236 | $73,141 | $847,718 |
| Fees for Services Other | $681,039 | $41,384 | - | $722,423 |
| Interest | $682,615 | - | - | $682,615 |
| Depreciation Depletion | $410,879 | $22,841 | - | $433,720 |
| Other Employee Benefits | $114,694 | $13,674 | $14,866 | $143,234 |
| Payroll Taxes | $93,077 | $10,628 | $9,889 | $113,594 |
| Insurance | $85,422 | $16,646 | - | $102,068 |
| Fees for Services Accounting | $20,358 | $51,539 | $17,180 | $89,077 |
| Information Technology | $61,438 | $7,015 | $6,528 | $74,981 |
| Travel | $61,047 | $6,971 | $6,486 | $74,504 |
| Fees for Services Legal | $51,432 | $11,958 | - | $63,390 |
| Advertising | - | - | $55,219 | $55,219 |
| Office Expenses | $27,626 | $3,092 | $2,877 | $33,595 |
| Other Expenses | $14,222 | $1,609 | $1,495 | $17,326 |
| Total Functional Expenses | $6,357,393 | $400,653 | $287,597 | $7,045,643 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Great Oaks Newark Property Corporation | New York, NY | 501(c)(3) | General Operating Support | $671,814 |
| Education Reform Now | New York, NY | 501(c)(3) | General Operating Support | $25,000 |
| Hyde Leadership Charter School | Bronx, NY | 501(c)(3) | Scholarship Award | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Same Board Members | Management Fees Paid by Civic Properties, Inc.-longfellow a 501 (c)(2) Organization, Formed to Further the Charitable Purposes of Civic Builders Inc. | No | $25,354 |
| - | Same Board Members | Civic Made Short Term Loan. | No | $598 |
| Liability | Amount |
|---|---|
| Security Deposits | $911,634 |
| Fiscal Agent | $325,744 |
| Deferred Rent | $164,935 |
“An electronic draft of the 990 is e-mailed to the board of directors for review and comment.”
“The conflict of interest questionnaire is completed at the last meeting of the board each calendar year.”
“The board approves ceo and key employee's salaries and objective based bonuses on an annual basis. The board utilizes comparative salaries in order to make their determination. The board last passed a motion on these items during the 12/10/2015 board meeting.”
“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”
“Other professional fees: program service expenses 681,039. Management and general expenses 41,384. Fundraising expenses 0. Total expenses 722,423.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 539540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 630170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SINCE 2002, CIVIC BUILDERS, INC. (CIVIC) HAS WORKED TO OVERCOME THE MAJOR HURDLE OF AFFORDABLE, LONG TERM FACILITY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLS. CIVIC BUILDS CHARTER SCHOOLS WHICH PROVIDE IMMEDIATE AND MUCH NEEDED ACADEMIC OPTIONS IN SOME OF THE POOREST NEIGHBORHOODS.2015 HAS BEEN A VERY PRODUCTIVE YEAR FOR CIVIC.CIVIC COMPLETED CONSTRUCTION FOR THE HARLEM RBI DREAM CHARTER SCHOOL AND THE BLACKSTONE VALLEY PREP MIDDLE SCHOOL 1.CIVIC BEGAN CONSTRUCTION FOR THE GREAT OAKS CHARTER SCHOOL.CIVIC ALSO CONTINUED CONSTRUCTION FOR THE EAST HARLEM SCHOLARS ACADEMY CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 55219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55219 |
| IRS990/AllOtherContributionsAmt | 0 | 1670715 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125717260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 HUDSON STREET SUITE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5261493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5511166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 80882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 733587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 949072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 385000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 274315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12 BRUNSWICK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 115 FIFTH AVENUE 3RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KITAMBA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PERKINS EASTMAN ARCHITECTS PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1670715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 852080 |
| IRS990/CYInvestmentIncomeAmt | 0 | 743984 |
| IRS990/CYOtherExpensesAmt | 0 | 4139945 |
| IRS990/CYOtherRevenueAmt | 0 | 217154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7950062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3536272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2053618 |
| IRS990/CYTotalExpensesAmt | 0 | 7045643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 287597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10581915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 410879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433720 |
| IRS990/Desc | 0 | PROVIDE TURN-KEY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLS:IN 2015, CIVIC COMPLETED 2 PROJECTS ON-TIME AND ON-BUDGET THAT CREATED 80,000 SQUARE FEET FOR 774 STUDENTS IN NEW YORK CITY AND CENTRAL FALLS RHODE ISLAND.IN ADDITION, CIVIC BEGAN OR CONTINUED CONSTRUCTION ON 2 PROJECTS THAT WILL CREATE 86,000 SQUARE FEET FOR 758 CHARTER SCHOOL STUDENTS IN NEW YORK CITY AND NEWARK NEW JERSEY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6357393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 17180 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51539 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89077 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11958 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 51432 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63390 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41384 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 681039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 722423 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 36519 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID UMANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAHM CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK VAN BRUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EBEN ELLERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEN ALEMAN HUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BAPI MAITRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON MOELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID J SWEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIPUL TANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNIE TIRSCHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK BUCCOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FAYE PREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEONARD DYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALEJANDRO TRIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREA WONG-MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 330571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 173893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 199750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 158737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 151800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (RESIGNED 5/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | C.O.O. & V.P. REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROJECT EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROJECT EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 852080 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 852080 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 852080 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10581915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6528 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7015 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61438 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74981 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102068 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 682615 |
| IRS990/InterestGrp/TotalAmt | 0 | 682615 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 743984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 743984 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7854897 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15097409 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2281401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5306754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4970749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7252150 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CIVIC BUILDERS, INC. IS A NON-PROFIT FACILITIES DEVELOPER THAT PROVIDES TURN-KEY SOLUTIONS FOR CHARTER SCHOOL REAL ESTATE NEEDS. THE ORGANIZATION HELPS CREATE AN ENVIRONMENT THAT ATTRACTS NEW GOVERNMENT, PHILANTHROPIC, AND COMMERCIAL FUNDS FOR THE CREATION OF NEW CHARTER SCHOOL REAL ESTATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16736716 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14914572 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30893475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34423288 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6459 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19034 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1521894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1561385 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33595 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1771032 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1819205 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14866 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143234 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCA PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | NON RECOVERABLE PREDEVE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1267446 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1402313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 217154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 217154 |
| IRS990/OtherRevenueTotalAmt | 0 | 217154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 741341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 847718 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18678869 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20140134 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9889 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113594 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 215400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85419 |
| IRS990/PrincipalOfficerNm | 0 | DAVID UMANSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5029397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2325665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 595000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5029397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2325665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 595000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2080889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 158717 |
| IRS990/PYInvestmentIncomeAmt | 0 | 679804 |
| IRS990/PYOtherExpensesAmt | 0 | 4678058 |
| IRS990/PYOtherRevenueAmt | 0 | 1249349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4637274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1421701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2388840 |
| IRS990/PYTotalExpensesAmt | 0 | 7225615 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8647316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3536272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.