Civic Intelligence

Citybuild Community Development Corp

990 • Fiscal year 2018 • EIN 20-8780063

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

309%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$645,026

Up $487,207 (+309%) from 2017

Net Assets

Up

$580,401

Up $441,036 (+316%) from 2017

Liabilities

Up

$64,625

Up $46,171 (+250%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin98th percentile

Revenue

Up

$443,592

Up $321,736 (+264%) from 2017

Expenses

Up

$45,726

Up $31,677 (+225%) from 2017

Net Income

Up

$397,866

Up $290,059 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$645,026
Liabilities$64,625
Net Assets$580,401
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$443,592
Expenses$45,726
Net Income$397,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$443,592
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,110$274,105▲ $222,995
Cash and Non-Interest-Bearing Accounts$106,209$244,160▲ $137,951
Pledges and Grants Receivable-$42,957-
Prepaid Expenses and Deferred Charges$500$1,436▲ $936
Total Assets$157,819$645,026▲ $487,207
Other Assets Total-$82,368-
Liabilities
Other Liabilities$18,454$63,425▲ $44,971
Accounts Payable and Accrued Expenses-$1,200-
Total Liabilities$18,454$64,625▲ $46,171
Net Assets / Fund Balance
Unrestricted Net Assets$139,365$580,401▲ $441,036
Total Net Assets Fund Balance$139,365$580,401▲ $441,036
Total Liabilities and Net Assets / Fund Balance$157,819$645,026▲ $487,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,995$8,052$231,047
Land$51,110-$51,110
Other Assets Org$82,368--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Daryl HalbertOfficer
Dennis OliverOfficer
Kevin SmithOfficer
Tavis WestbrookOfficer
Trey HollowayOfficer
Trae WillamsOfficer/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$426,292
Program Service Revenue
$17,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,292
Change in Net Assets
$397,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,520--$18,520
Occupancy$14,161--$14,161
Depreciation Depletion$8,053--$8,053
Interest$2,489--$2,489
Other Expenses$1,003--$1,003
Total Functional Expenses$45,726$0$0$45,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Morgages$62,425
Accrued Expenses$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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/director
Phone
2145979364
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trae Willams
Voting Board Members
6
Independent Board Members
0
Employees
0

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Community development and affordable housing options in bonton area of dallas texas.”

Form 990, Part IX, Line 11G

“Bank fees 1,973 0 0 contractor service fees 8,063 0 0 ministry facilities and equip 7,471 0 0 other program expenses 1,013 0 0 total 18,520 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 sect 481(a) adjustment cash to accrual 43,169 total 43,170 section 481(a)adjustment cash to accral method of accounting”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITYBUILD 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/ExplanationTxt1COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING OPTIONS IN BONTON AREA OF DALLAS TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 1,973 0 0 CONTRACTOR SERVICE FEES 8,063 0 0 MINISTRY FACILITIES AND EQUIP 7,471 0 0 OTHER PROGRAM EXPENSES 1,013 0 0 TOTAL 18,520 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1 SECT 481(A) ADJUSTMENT CASH TO ACCRUAL 43,169 TOTAL 43,170 SECTION 481(A)ADJUSTMENT CASH TO ACCRAL METHOD OF ACCOUNTING
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IRS990/TotalOtherProgSrvcExpenseAmt027206
IRS990/TotalProgramServiceExpensesAmt045726
IRS990/TotalProgramServiceRevenueAmt017300
IRS990/TotalRevenueGrp/ExclusionAmt017300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0580401
IRS990/USAddress/AddressLine1Txt03913 BRANCHWOOD DR
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAE WILLAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145979364
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C230D9C06B53BFF80067DEACC337AFC43AA3700A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:37:41
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H SMITH CPA
ReturnHeader/ReturnTs02019-11-15T14:37:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,026
Liabilities
$64,625
Net assets
$580,401
Revenue
$443,592
Expenses
$45,726
Net income
$397,866
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
2018Detailed filing. Detailed filing data is available for this year.$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