Civic Intelligence

CIVIC Builders Inc.

990 • Fiscal year 2015 • EIN 04-3635313

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

304 Hudson Street Suite 301New York, NY 10013

(212) 571-7260

Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$359,267

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $29,549,474Liabilities 2010: $8,646,291Net Assets 2010: $20,903,1832010Assets 2011: $30,225,830Liabilities 2011: $6,686,515Net Assets 2011: $23,539,3152011Assets 2012: $34,761,577Liabilities 2012: $6,570,726Net Assets 2012: $28,190,8512012Assets 2013: $44,036,677Liabilities 2013: $16,410,780Net Assets 2013: $27,625,8972013Assets 2014: $49,091,258Liabilities 2014: $18,197,783Net Assets 2014: $30,893,4752014Assets 2015: $50,895,388Liabilities 2015: $16,472,100Net Assets 2015: $34,423,2882015Assets 2016: $57,276,917Liabilities 2016: $19,460,128Net Assets 2016: $37,816,7892016Assets 2017: $57,726,814Liabilities 2017: $18,335,264Net Assets 2017: $39,391,5502017Assets 2018: $57,408,920Liabilities 2018: $16,681,894Net Assets 2018: $40,727,0262018Assets 2019: $52,014,527Liabilities 2019: $9,177,186Net Assets 2019: $42,837,3412019Assets 2020: $58,441,196Liabilities 2020: $11,017,808Net Assets 2020: $47,423,3882020Assets 2021: $87,716,137Liabilities 2021: $27,365,606Net Assets 2021: $60,350,5312021Assets 2022: $117,678,555Liabilities 2022: $55,436,692Net Assets 2022: $62,241,8632022Assets 2023: $113,175,177Liabilities 2023: $49,907,007Net Assets 2023: $63,268,1702023Assets 2024: $114,847,127Liabilities 2024: $49,340,905Net Assets 2024: $65,506,2222024

Highlighted filing

2015

Assets$50,895,388
Liabilities$16,472,100
Net Assets$34,423,288

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,943,4692010Expenses 2011: $8,459,6232011Expenses 2012: $8,728,5762012Revenue 2013: $7,305,649Expenses 2013: $7,870,603Net Income 2013: -$564,9542013Revenue 2014: $8,647,316Expenses 2014: $7,225,615Net Income 2014: $1,421,7012014Revenue 2015: $10,581,915Expenses 2015: $7,045,643Net Income 2015: $3,536,2722015Revenue 2016: $9,099,362Expenses 2016: $5,736,018Net Income 2016: $3,363,3442016Revenue 2017: $9,969,861Expenses 2017: $8,276,972Net Income 2017: $1,692,8892017Revenue 2018: $7,905,032Expenses 2018: $6,844,759Net Income 2018: $1,060,2732018Revenue 2019: $9,679,234Expenses 2019: $8,658,393Net Income 2019: $1,020,8412019Revenue 2020: $9,431,051Expenses 2020: $8,399,401Net Income 2020: $1,031,6502020Revenue 2021: $21,789,241Expenses 2021: $8,648,752Net Income 2021: $13,140,4892021Revenue 2022: $10,569,482Expenses 2022: $10,146,727Net Income 2022: $422,7552022Revenue 2023: $12,234,351Expenses 2023: $11,783,094Net Income 2023: $451,2572023Revenue 2024: $14,323,165Expenses 2024: $11,961,606Net Income 2024: $2,361,5592024

Highlighted filing

2015

Revenue$10,581,915
Expenses$7,045,643
Net Income$3,536,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$10,581,915
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David UmanskyPresidentFT$260,571$98,696$359,267
Faye PremerC.o.o. & V.p. Real EstateFT$166,750$48,165$214,915
Leonard DymondProject ExecutiveFT$137,570$57,404$194,974
Alejandro TrianaProject ExecutiveFT$131,700$55,097$186,797
Frank BuccolaChief Financial OfficerFT$144,893$35,054$179,947
Andrea Wong-millerFinance DirectorFT$99,178$51,969$151,147

Board Members and Trustees

NameTitle
Brahm CramerChairman
David LooVice Chair and Treasurer
Annie TirschwellBoard Member
Bapi MaitraBoard Member
Brian OlsonBoard Member
Courtney HallBoard Member
David J SweenyBoard Member
Eben EllertsonBoard Member
Jen Aleman HutterBoard Member
Joe WilliamsBoard Member
Mark Van BruntBoard Member
Vipul TandonBoard Member
Ron MoelisBoard Member (resigned 5/15)
Mary CorcoranSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kitamba INCConsulting12 BRUNSWICK ROAD, Montclair, NJ 07042$385,000
Perkins Eastman Architects PCArchitecture115 FIFTH AVENUE 3RD FLOOR, New York, NY 10003$274,315
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,715
Program Service Revenue
$7,950,062
Investment Income
$743,984
Other Revenue
$217,154
All Other Contributions
$1,670,715
Change in Net Assets
$3,536,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Oaks Newark Property CorporationNew York, NY501(c)(3)General Operating Support$671,814
Education Reform NowNew York, NY501(c)(3)General Operating Support$25,000
Hyde Leadership Charter SchoolBronx, NY501(c)(3)Scholarship Award$6,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same Board MembersManagement 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 MembersCivic Made Short Term Loan.No$598
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$911,634
Fiscal Agent$325,744
Deferred Rent$164,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

An electronic draft of the 990 is e-mailed to the board of directors for review and comment.

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

The conflict of interest questionnaire is completed at the last meeting of the board each calendar year.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Civic Builders Inc
EIN
04-3635313
Phone
2125717260
Address
304 HUDSON STREET SUITE 301, NEW YORK, NY 10013

Signing Officer

Name
David Umansky
Title
Chief Executive Officer
Phone
2125717260
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Umansky
Formed
2002
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
17
Volunteers
13

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Donald Shaefitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 681,039. Management and general expenses 41,384. Fundraising expenses 0. Total expenses 722,423.

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IRS990/ActivityOrMissionDesc0SINCE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm7JEN ALEMAN HUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BAPI MAITRA
IRS990/Form990PartVIISectionAGrp/PersonNm9RON MOELIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID J SWEENY
IRS990/Form990PartVIISectionAGrp/PersonNm12VIPUL TANDON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNIE TIRSCHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK BUCCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm16FAYE PREMER
IRS990/Form990PartVIISectionAGrp/PersonNm17LEONARD DYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEJANDRO TRIANA
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREA WONG-MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0330571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16199750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114628
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (RESIGNED 5/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16C.O.O. & V.P. REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROJECT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROJECT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0852080
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0852080
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0852080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010581915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06528
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07015
IRS990/InformationTechnologyGrp/ProgramServicesAmt061438
IRS990/InformationTechnologyGrp/TotalAmt074981
IRS990/InsuranceGrp/ManagementAndGeneralAmt016646
IRS990/InsuranceGrp/ProgramServicesAmt085422
IRS990/InsuranceGrp/TotalAmt0102068
IRS990/InterestGrp/ProgramServicesAmt0682615
IRS990/InterestGrp/TotalAmt0682615
IRS990/InvestmentIncomeGrp/ExclusionAmt0743984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0743984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07854897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015097409
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02281401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05306754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04970749
IRS990/LandBldgEquipCostOrOtherBssAmt07252150
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CIVIC 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016736716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014914572
IRS990/NetAssetsOrFundBalancesBOYAmt030893475
IRS990/NetAssetsOrFundBalancesEOYAmt034423288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019034
IRS990/OccupancyGrp/ManagementAndGeneralAmt020457
IRS990/OccupancyGrp/ProgramServicesAmt01521894
IRS990/OccupancyGrp/TotalAmt01561385
IRS990/OfficeExpensesGrp/FundraisingAmt02877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03092
IRS990/OfficeExpensesGrp/ProgramServicesAmt027626
IRS990/OfficeExpensesGrp/TotalAmt033595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01771032
IRS990/OtherAssetsTotalGrp/EOYAmt01819205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143234
IRS990/OtherExpensesGrp/Desc0SCA PROJECTS
IRS990/OtherExpensesGrp/Desc1NON RECOVERABLE PREDEVE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11609
IRS990/OtherExpensesGrp/ProgramServicesAmt0173001
IRS990/OtherExpensesGrp/ProgramServicesAmt131641
IRS990/OtherExpensesGrp/ProgramServicesAmt214222
IRS990/OtherExpensesGrp/TotalAmt0173001
IRS990/OtherExpensesGrp/TotalAmt131641
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt317326
IRS990/OtherLiabilitiesGrp/BOYAmt01267446
IRS990/OtherLiabilitiesGrp/EOYAmt01402313
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0217154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217154
IRS990/OtherRevenueTotalAmt0217154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847718
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018678869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020140134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010628
IRS990/PayrollTaxesGrp/ProgramServicesAmt093077
IRS990/PayrollTaxesGrp/TotalAmt0113594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085419
IRS990/PrincipalOfficerNm0DAVID UMANSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05029397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12325665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2595000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05029397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12325665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2595000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02080889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158717
IRS990/PYInvestmentIncomeAmt0679804
IRS990/PYOtherExpensesAmt04678058
IRS990/PYOtherRevenueAmt01249349
IRS990/PYProgramServiceRevenueAmt04637274
IRS990/PYRevenuesLessExpensesAmt01421701
IRS990/PYSalariesCompEmpBnftPaidAmt02388840
IRS990/PYTotalExpensesAmt07225615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08647316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03536272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$49.3$65.5$14.3$12.0$2.36
2023Detailed filing. Detailed filing data is available for this year.$113$49.9$63.3$12.2$11.8$0.45
2022Detailed filing. Detailed filing data is available for this year.$118$55.4$62.2$10.6$10.1$0.42
2021Detailed filing. Detailed filing data is available for this year.$87.7$27.4$60.4$21.8$8.65$13.1
2020Detailed filing. Detailed filing data is available for this year.$58.4$11.0$47.4$9.43$8.40$1.03
2019Detailed filing. Detailed filing data is available for this year.$52.0$9.18$42.8$9.68$8.66$1.02
2018Detailed filing. Detailed filing data is available for this year.$57.4$16.7$40.7$7.91$6.84$1.06
2017Detailed filing. Detailed filing data is available for this year.$57.7$18.3$39.4$9.97$8.28$1.69
2016Detailed filing. Detailed filing data is available for this year.$57.3$19.5$37.8$9.10$5.74$3.36
2015Detailed filing. Detailed filing data is available for this year.$50.9$16.5$34.4$10.6$7.05$3.54
2014Detailed filing. Detailed filing data is available for this year.$49.1$18.2$30.9$8.65$7.23$1.42
2013Detailed filing. Detailed filing data is available for this year.$44.0$16.4$27.6$7.31$7.87$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$6.57$28.2$8.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$6.69$23.5$8.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$8.65$20.9$6.94