Civic Intelligence

Citybuild Community Development Corp

990EZ • Fiscal year 2017 • EIN 20-8780063

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
2612 Valentine StreetDallas, TX 75215

(214) 597-9364

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1780%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$157,819

Up $105,714 (+203%) from 2016

Net Assets

Up

$139,365

Up $87,260 (+167%) from 2016

Liabilities

$18,454

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin98th percentile

Revenue

Up

$121,856

Up $115,376 (+1780%) from 2016

Expenses

Down

$14,049

Down $1,205 (-7.9%) from 2016

Net Income

Up

$107,807

Up $116,581 (+1329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$157,819
Liabilities$18,454
Net Assets$139,365
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$121,856
Expenses$14,049
Net Income$107,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$121,856
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.

Program Services

DescriptionGrantsExpenses
MINISTRY HOUSING IN BONTON AREA OF DALLAS-$13,774
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAE WILLAMSOfficer-$0--
KEVIN SMITHOfficer-$0--
DARYL HALBERTOfficer-$0--
DENNIS OLIVEROfficer-$0--
TAVIS WESTBROOKOfficer-$0--
TREY HOLLOWAYOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Citybuild Community
EIN
20-8780063
Phone
2145979364
Address
2612 VALENTINE STREET, DALLAS, TX 75215

Signing Officer

Name
Trae Willams
Title
Officer
Phone
2145979364
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Trinity Professional Group Inc
Address
PO BOX 380370, DUNCANVILLE, TX 75138-0370
Preparer
David H Smith CPA
Phone
9727739969
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 500 total 0 500”

Form 990-ez, Part II, Line 26

“MORGAGE 20,546 18,454”

Form 990-ez, Part III

“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.”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BONTON FARMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09176079523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02612 VALENTINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121856
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157819
IRS990EZ/GrossReceiptsAmt0121856
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt051110
IRS990EZ/LandAndBuildingsGrp/EOYAmt051110
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAE WILLAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARYL HALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAVIS WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TREY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CITYBUILD 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY HOUSING IN BONTON AREA OF DALLAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014049
IRS990EZ/TotalProgramServiceExpensesAmt013774
IRS990EZ/TotalRevenueAmt0121856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/Total509Grp/TotalAmt0128336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAID EXPENSES AND DEFERRED CHARGES 0 500 TOTAL 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORGAGE 20,546 18,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITYBUILD 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAE WILLAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145979364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITYBUILD COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0208780063
ReturnHeader/Filer/PhoneNum02145979364
ReturnHeader/Filer/USAddress/AddressLine1Txt02612 VALENTINE STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03370824862A80DCC39EED29CD8CF989E4E5ED423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:21:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300876749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY PROFESSIONAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 380370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751380370
ReturnHeader/PreparerPersonGrp/PhoneNum09727739969
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H SMITH CPA
ReturnHeader/ReturnTs02018-11-12T09:21:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,819
Liabilities
$18,454
Net assets
$139,365
Revenue
$121,856
Expenses
$14,049
Net income
$107,807
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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