Civic Intelligence

Citybuild Community Development Corp

990 • Fiscal year 2019 • EIN 20-8780063

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,003,253

Up $358,227 (+56%) from 2018

Net Assets

Up

$616,409

Up $36,008 (+6.2%) from 2018

Liabilities

Up

$386,844

Up $322,219 (+499%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Down

$211,647

Down $231,945 (-52%) from 2018

Expenses

Up

$175,638

Up $129,912 (+284%) from 2018

Net Income

Down

$36,009

Down $361,857 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$1,003,253
Liabilities$386,844
Net Assets$616,409
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$211,647
Expenses$175,638
Net Income$36,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$211,647
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$274,105$500,513▲ $226,408
Cash and Non-Interest-Bearing Accounts$244,160$69,315▼ $174,845
Pledges and Grants Receivable$42,957$31,802▼ $11,155
Accounts Receivable-$3,461-
Prepaid Expenses and Deferred Charges$1,436$2,756▲ $1,320
Total Assets$645,026$1,003,253▲ $358,227
Other Assets Total$82,368$395,406▲ $313,038
Liabilities
Other Liabilities$63,425$364,531▲ $301,106
Accounts Payable and Accrued Expenses$1,200$22,313▲ $21,113
Total Liabilities$64,625$386,844▲ $322,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,401$616,409▲ $36,008
Total Net Assets Fund Balance$580,401$616,409▲ $36,008
Total Liabilities and Net Assets / Fund Balance$645,026$1,003,253▲ $358,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,403$19,496$468,899
Land$51,110-$51,110
Other Assets Org$395,406--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dennis OliverDirector
Kevin SmithDirector
Tavis WestbrookDirector
Trey HollowayDirector
Daryl HalbertOfficer
Trae WillamsOfficer/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$181,515
Program Service Revenue
$30,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,515
Change in Net Assets
$36,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,638
Salaries, Compensation, and Employee Benefits$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,306$259-$123,565
Other Salaries and Wages$15,000--$15,000
Insurance$14,209--$14,209
Depreciation Depletion$11,444--$11,444
Other Expenses$5,115--$5,115
Occupancy$3,806--$3,806
Office Expenses-$2,138-$2,138
Travel$361--$361
Total Functional Expenses$173,241$2,397$0$175,638
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$250,645
Accrued Expenses$113,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Trinity Professional Group Inc
Address
218 MEADOWLARK LN, DUNCANVILLE, TX 75137
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 0 259 0 city registration fees 786 0 0 community outreach 1,000 0 0 contractor service fees 87,801 0 0 equip rental & maintenance 1,991 0 0 legal fees 500 0 0 ministry facilities and equip 751 0 0 other program expenses 5,800 0 0 rent/ parking & utilities 24,677 0 0 total 123,306 259 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022313
IRS990/AccountsReceivableGrp/EOYAmt03461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CITYBUILD 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.
IRS990/AllOtherContributionsAmt0181515
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BONTON FARMS
IRS990/BooksInCareOfDetail/PhoneNum09176079523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02612 VALENTINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244160
IRS990/CashNonInterestBearingGrp/EOYAmt069315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160638
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030132
IRS990/CYRevenuesLessExpensesAmt036009
IRS990/CYSalariesCompEmpBnftPaidAmt015000
IRS990/CYTotalExpensesAmt0175638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211647
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011444
IRS990/DepreciationDepletionGrp/TotalAmt011444
IRS990/Desc0COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING OPTIONS IN BONTON AREA OF DALLAS TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152876
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0259
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123306
IRS990/FeesForServicesOtherGrp/TotalAmt0123565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DARYL HALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1TREY HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4TAVIS WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAE WILLAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER/DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014209
IRS990/InsuranceGrp/TotalAmt014209
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500513
IRS990/LandBldgEquipCostOrOtherBssAmt0520009
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CITYBUILD 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580401
IRS990/NetAssetsOrFundBalancesEOYAmt0616409
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0580401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0616409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03806
IRS990/OccupancyGrp/TotalAmt03806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02138
IRS990/OfficeExpensesGrp/TotalAmt02138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082368
IRS990/OtherAssetsTotalGrp/EOYAmt0395406
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0LAWN MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt05115
IRS990/OtherExpensesGrp/TotalAmt05115
IRS990/OtherLiabilitiesGrp/BOYAmt063425
IRS990/OtherLiabilitiesGrp/EOYAmt0364531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015000
IRS990/OtherSalariesAndWagesGrp/TotalAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02756
IRS990/PrincipalOfficerNm0TRAE WILLAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING OPTIONS IN BONTON AREA OF DALLAS TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045726
IRS990/PYProgramServiceRevenueAmt017300
IRS990/PYRevenuesLessExpensesAmt0397866
IRS990/PYTotalExpensesAmt045726
IRS990/PYTotalRevenueAmt0443592
IRS990/ReconcilationRevenueExpnssAmt036009
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047432
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93950
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt0736143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06480
IRS990ScheduleA/Total509Grp/TotalAmt0736143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0783575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468899
IRS990ScheduleD/LandGrp/BookValueAmt051110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0395406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORGAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0395406
IRS990ScheduleD/TotalLiabilityAmt0364531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 0 259 0 CITY REGISTRATION FEES 786 0 0 COMMUNITY OUTREACH 1,000 0 0 CONTRACTOR SERVICE FEES 87,801 0 0 EQUIP RENTAL & MAINTENANCE 1,991 0 0 LEGAL FEES 500 0 0 MINISTRY FACILITIES AND EQUIP 751 0 0 OTHER PROGRAM EXPENSES 5,800 0 0 RENT/ PARKING & UTILITIES 24,677 0 0 TOTAL 123,306 259 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645026
IRS990/TotalAssetsEOYAmt01003253
IRS990/TotalAssetsGrp/BOYAmt0645026
IRS990/TotalAssetsGrp/EOYAmt01003253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064625
IRS990/TotalLiabilitiesEOYAmt0386844
IRS990/TotalLiabilitiesGrp/BOYAmt064625
IRS990/TotalLiabilitiesGrp/EOYAmt0386844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616409
IRS990/TotalOtherProgSrvcExpenseAmt020365
IRS990/TotalProgramServiceExpensesAmt0173241
IRS990/TotalProgramServiceRevenueAmt030132
IRS990/TotalRevenueGrp/ExclusionAmt030132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003253
IRS990/TravelGrp/ProgramServicesAmt0361
IRS990/TravelGrp/TotalAmt0361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03913 BRANCHWOOD DR
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAE WILLAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145979364
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/AtSubmissionCreationDeviceId07151958685C555165B7FA1E7BD36B61A8949D7B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB69A24F1F6914B9560D3C3E284AC8ADFBB6B9E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:14:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300876749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY PROFESSIONAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 MEADOWLARK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075137
ReturnHeader/PreparerPersonGrp/PhoneNum09727739969
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H SMITH CPA
ReturnHeader/ReturnTs02020-11-11T09:14:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,253
Liabilities
$386,844
Net assets
$616,409
Revenue
$211,647
Expenses
$175,638
Net income
$36,009
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
2019Detailed filing. Detailed filing data is available for this year.$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