Civic Intelligence

Citybuild Community Development Corp

990 • Fiscal year 2023 • EIN 20-8780063

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
2612 Valentine StreetDallas, TX 75215

(972) 982-2245

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

56th percentile

7.8%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,914,239

Up $426,191 (+7.8%) from 2022

Net Assets

Up

$5,043,599

Up $85,689 (+1.7%) from 2022

Liabilities

Up

$870,640

Up $340,502 (+64%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$797,045

Down $1,141,438 (-59%) from 2022

Expenses

Down

$703,686

Down $40,765 (-5.5%) from 2022

Net Income

Down

$93,359

Down $1,100,673 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2016: $52,105Net Assets 2016: $52,1052016Assets 2017: $157,819Liabilities 2017: $18,454Net Assets 2017: $139,3652017Assets 2018: $645,026Liabilities 2018: $64,625Net Assets 2018: $580,4012018Assets 2019: $1,003,253Liabilities 2019: $386,844Net Assets 2019: $616,4092019Assets 2020: $1,924,143Liabilities 2020: $118,943Net Assets 2020: $1,805,2002020Assets 2021: $3,864,974Liabilities 2021: $101,096Net Assets 2021: $3,763,8782021Assets 2022: $5,488,048Liabilities 2022: $530,138Net Assets 2022: $4,957,9102022Assets 2023: $5,914,239Liabilities 2023: $870,640Net Assets 2023: $5,043,5992023Assets 2024: $12,475,449Liabilities 2024: $877,017Net Assets 2024: $11,598,4322024

Highlighted filing

2023

Assets$5,914,239
Liabilities$870,640
Net Assets$5,043,599
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $6,480Expenses 2016: $15,254Net Income 2016: -$8,7742016Revenue 2017: $121,856Expenses 2017: $14,049Net Income 2017: $107,8072017Revenue 2018: $443,592Expenses 2018: $45,726Net Income 2018: $397,8662018Revenue 2019: $211,647Expenses 2019: $175,638Net Income 2019: $36,0092019Revenue 2020: $1,470,079Expenses 2020: $281,286Net Income 2020: $1,188,7932020Revenue 2021: $1,589,029Expenses 2021: $213,858Net Income 2021: $1,375,1712021Revenue 2022: $1,938,483Expenses 2022: $744,451Net Income 2022: $1,194,0322022Revenue 2023: $797,045Expenses 2023: $703,686Net Income 2023: $93,3592023Revenue 2024: $7,511,903Expenses 2024: $1,337,873Net Income 2024: $6,174,0302024

Highlighted filing

2023

Revenue$797,045
Expenses$703,686
Net Income$93,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$797,045
Mission and Program Overview

Mission

Citybuild community development corporation is a not-for-profit organization incorporated to promote and support community development in the lower income areas of dallas texas. The focus of citybuild cdc is to foster affordable housing options, education, and real estate development in these under-served communities, with an emphasis in the bonton area of dallas texas.

Citybuild community development supports and fosters affordable housing options, education, and real estate development in under-served communities in dallas, texas, with an emphasis in the bonton area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,273,898$3,552,604▲ $278,706
Cash and Non-Interest-Bearing Accounts$2,181,525$2,068,587▼ $112,938
Loans From Officers Directors$367,443$679,300▲ $311,857
Savings and Temporary Cash Investments-$234,712-
Prepaid Expenses and Deferred Charges$18,196$54,336▲ $36,140
Accounts Receivable$14,429$4,000▼ $10,429
Total Assets$5,488,048$5,914,239▲ $426,191
Liabilities
Accounts Payable and Accrued Expenses$109,839$141,429▲ $31,590
Mortgage Notes Payable Secured by Investment Property$52,856$49,911▼ $2,945
Total Liabilities$530,138$870,640▲ $340,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,554,435$3,471,481▼ $82,954
Net Assets With Donor Restrictions$1,403,475$1,572,118▲ $168,643
Total Net Assets Fund Balance$4,957,910$5,043,599▲ $85,689
Total Liabilities and Net Assets / Fund Balance$5,488,048$5,914,239▲ $426,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,406$170,006$1,716,412
Other Land Buildings$1,579,405-$1,579,405
Land$284,228-$284,228
Equipment$142,565$91,122$233,687
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bianca AveryDirector
Clifton ReeseDirector
Jackson WilliamsDirector
Gabe MadisonExecutive Di

Highest Paid Contractors

ContractorServicesLocationCompensation
Marquis Remodeling LLCConstruction15 VICKSBURG LANE, Richardson, TX 75080$130,418
Revenue and Support

Revenue Composition

Contributions and Grants
$171,113
Program Service Revenue
$0
Investment Income
$93,606
Other Revenue
$532,326
All Other Contributions
$171,113
Change in Net Assets
$93,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,045
Revenue Not Reported on Form 990
$-7,670
Total Revenue per Audited Statements
$789,375
Total Revenue per Form 990
$797,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,391
Salaries, Compensation, and Employee Benefits$134,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,042$18,338-$117,380
Depreciation Depletion$61,359$20,452-$81,811
Occupancy$60,691$20,230-$80,921
Other Expenses$7,646$22,939-$30,585
Payroll Taxes$7,491$1,387-$8,878
Other Employee Benefits$6,781$1,256-$8,037
Fees for Services Other$7,030--$7,030
Office Expenses$6,108$752-$6,860
Total Functional Expenses$618,332$85,354$0$703,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,686
Total Expenses per Audited Statements$703,686
Total Expenses per Form 990$703,686
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$367,443$679,300▲ $311,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 prepared by an external cpa after financial statement audit and reviewed by executive officer prior to filing.”

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

“All board members are required to affirm policy on an annual basis and to disclose any actual or potential conflicts to the board when or if they occur.”

Form 990, Page 6, Part VI, Line 19

“Certain governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citubuild Community Development
EIN
20-8780063
Phone
9729822245
Address
2612 VALENTINE STREET, DALLAS, TX 75215

Signing Officer

Name
Gabe Madison
Title
Executive Director
Phone
9729822245
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Madison
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
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IRS990ScheduleA/PublicSupportPY509Pct00.98500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01557384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01470079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181515
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01470079
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170006
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0142565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233687
IRS990ScheduleD/ExpensesSubtotalAmt0703686
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284228
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01579405
IRS990ScheduleD/RevenueNotReportedAmt0-7670
IRS990ScheduleD/RevenueSubtotalAmt0797045
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0367443
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BONTON ENTERPRISES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DONOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0679300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PREPARED BY AN EXTERNAL CPA AFTER FINANCIAL STATEMENT AUDIT AND REVIEWED BY EXECUTIVE OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO AFFIRM POLICY ON AN ANNUAL BASIS AND TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS TO THE BOARD WHEN OR IF THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530138
IRS990/TotalLiabilitiesEOYAmt0870640
IRS990/TotalLiabilitiesGrp/BOYAmt0530138
IRS990/TotalLiabilitiesGrp/EOYAmt0870640
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IRS990/TotalProgramServiceExpensesAmt0618332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625932
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABE MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729822245
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITUBUILD COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CITU
ReturnHeader/Filer/EIN0208780063
ReturnHeader/Filer/PhoneNum09729822245
ReturnHeader/Filer/USAddress/AddressLine1Txt02612 VALENTINE STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARKVIEW DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/ReturnTs02024-11-15T17:59:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,914,239
Liabilities
$870,640
Net assets
$5,043,599
Revenue
$797,045
Expenses
$703,686
Net income
$93,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.88$11.6$7.51$1.34$6.17
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.87$5.04$0.80$0.70$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.53$4.96$1.94$0.74$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.10$3.76$1.59$0.21$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.12$1.81$1.47$0.28$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.39$0.62$0.21$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.58$0.44$0.05$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.12$0.01$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.01$0.02$0.01