Civic Intelligence

Community Renewal Inc.

990 • Fiscal year 2014 • EIN 22-2823715

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 03, 2015

Organization Profilen/a
95 Berkeley StBoston, MA 02116

(617) 695-9595

Siviq Scores

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

Liabilities / Assets

99th percentile

2.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

31.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-189%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$164,043

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,927,816

Down $167,825 (-2.8%) from 2013

Net Assets

Down

-$11,348,529

Down $1,029,162 (-10.0%) from 2013

Liabilities

Up

$17,276,345

Up $861,337 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$545,638

Up $27,084 (+5.2%) from 2013

Expenses

Up

$1,574,800

Up $120,651 (+8.3%) from 2013

Net Income

Down

-$1,029,162

Down $93,567 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $6,688,989Liabilities 2010: $13,940,877Net Assets 2010: -$7,251,8882010Assets 2011: $6,481,811Liabilities 2011: $14,772,386Net Assets 2011: -$8,290,5752011Assets 2012: $6,298,071Liabilities 2012: $15,681,843Net Assets 2012: -$9,383,7722012Assets 2013: $6,095,641Liabilities 2013: $16,415,008Net Assets 2013: -$10,319,3672013Assets 2014: $5,927,816Liabilities 2014: $17,276,345Net Assets 2014: -$11,348,5292014Assets 2015: $5,726,166Liabilities 2015: $18,116,417Net Assets 2015: -$12,390,2512015Assets 2016: $7,493,473Liabilities 2016: $2,690,384Net Assets 2016: $4,803,0892016Assets 2017: $7,423,172Liabilities 2017: $2,835,682Net Assets 2017: $4,587,4902017Assets 2018: $7,073,529Liabilities 2018: $2,637,752Net Assets 2018: $4,435,7772018Assets 2019: $6,898,046Liabilities 2019: $2,557,898Net Assets 2019: $4,340,1482019Assets 2020: $6,834,756Liabilities 2020: $2,544,409Net Assets 2020: $4,290,3472020Assets 2021: $6,578,913Liabilities 2021: $2,426,847Net Assets 2021: $4,152,0662021Assets 2022: $6,277,572Liabilities 2022: $2,395,424Net Assets 2022: $3,882,1482022Assets 2023: $6,056,606Liabilities 2023: $2,260,880Net Assets 2023: $3,795,7262023Assets 2024: $948Liabilities 2024: $0Net Assets 2024: $9482024

Highlighted filing

2014

Assets$5,927,816
Liabilities$17,276,345
Net Assets-$11,348,529
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$10M$0-$10MExpenses 2010: $1,468,5962010Expenses 2011: $1,547,4912011Expenses 2012: $1,602,1842012Revenue 2013: $518,554Expenses 2013: $1,454,149Net Income 2013: -$935,5952013Revenue 2014: $545,638Expenses 2014: $1,574,800Net Income 2014: -$1,029,1622014Revenue 2015: $588,455Expenses 2015: $1,630,177Net Income 2015: -$1,041,7222015Revenue 2016: $18,256,738Expenses 2016: $1,063,398Net Income 2016: $17,193,3402016Revenue 2017: $450,913Expenses 2017: $666,512Net Income 2017: -$215,5992017Revenue 2018: $627,807Expenses 2018: $779,520Net Income 2018: -$151,7132018Revenue 2019: $728,023Expenses 2019: $823,652Net Income 2019: -$95,6292019Revenue 2020: $714,366Expenses 2020: $764,167Net Income 2020: -$49,8012020Revenue 2021: $719,162Expenses 2021: $857,443Net Income 2021: -$138,2812021Revenue 2022: $737,317Expenses 2022: $1,007,235Net Income 2022: -$269,9182022Revenue 2023: $883,135Expenses 2023: $969,557Net Income 2023: -$86,4222023Revenue 2024: -$3,527,088Expenses 2024: $267,690Net Income 2024: -$3,794,7782024

Highlighted filing

2014

Revenue$545,638
Expenses$1,574,800
Net Income-$1,029,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 3, 2015
Return Version
2014v5.0
Gross Receipts
$545,638
Mission and Program Overview

Mission

To provide low-income housing to eligible individuals and families.

To provide low-income housing to eligible individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,983,379$5,777,739▼ $205,640
Accounts Receivable$12,189$48,587▲ $36,398
Prepaid Expenses and Deferred Charges$10,596$11,116▲ $520
Cash and Non-Interest-Bearing Accounts$2,852$9,249▲ $6,397
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,095,641$5,927,816▼ $167,825
Other Assets Total$86,625$81,125▼ $5,500
Liabilities
Other Liabilities$9,328,531$10,133,101▲ $804,570
Mortgage Notes Payable Secured by Investment Property$7,050,407$7,047,647▼ $2,760
Accounts Payable and Accrued Expenses$34,551$95,525▲ $60,974
Deferred Revenue$1,519$72▼ $1,447
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,415,008$17,276,345▲ $861,337
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-10,319,367$-11,348,529▼ $1,029,162
Total Net Assets Fund Balance$-10,319,367$-11,348,529▼ $1,029,162
Total Liabilities and Net Assets / Fund Balance$6,095,641$5,927,816▼ $167,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,119,139$2,693,522$7,812,661
Land$636,711-$636,711
Other Land Buildings$5,883$79,385$85,268
Equipment$16,006$3,628$19,634
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Phillip L ClayPresident
James RushfordSecretary
Edward H MarchantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Comp95 BERKELEY STREET STE 500, Boston, MA 02116$195,128
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$545,614
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-1,029,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,638
Total Revenue per Audited Statements
$545,638
Total Revenue per Form 990
$545,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,415,004
Salaries, Compensation, and Employee Benefits$159,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$883,660--$883,660
All Other Expenses$221,025--$221,025
Depreciation Depletion$205,640--$205,640
Other Salaries and Wages$107,458--$107,458
Other Employee Benefits$45,169--$45,169
Insurance$32,828--$32,828
Fees for Services Management$26,100--$26,100
Other Expenses$11,516--$11,516
Fees for Services Accounting$7,450--$7,450
Payroll Taxes$7,169--$7,169
Fees for Services Legal$5,703--$5,703
Advertising$3,287--$3,287
Office Expenses$2,628--$2,628
Total Functional Expenses$1,574,800$0$0$1,574,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,574,800
Total Expenses per Audited Statements$1,574,800
Total Expenses per Form 990$1,574,800
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Community Builders IncCommon Officers, Board MeThe Organization Reimburses ThNo$195,128

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$10,131,122
Security Deposits$1,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Community Builders, Inc. (TCB), an affiliate through common control, is the project management agent. The management agreement, effective July 1, 1999, is for an initial term of one year with successive automatic annual renewals thereafter. Pursuant to the agreement, TCB receives a base management fee of $300 per unit per year ($26,100 for the Project). An incentive management fee equal to 4.5% of total effective rental income may be earned by the management agent in lieu of the base fee if the Project meets a specified Net Operating Income Target, as defined by MassHousing, and certain other conditions have been met as specified in the management agreement. The Net Operating Income Target for the Property in 2014 was $93,441. For the year ended December 31, 2014, the Corporation did not meet the net operating income target. Management fees incurred in 2014 amounted to $26,100, none of which is outstanding. Any incentive management fee will be approved by MassHousing in conjunction with their review of the annual audit. Accordingly, any such fee will only be recorded when paid in 2015.”

Form 990, Part VI, Section B, Line 11

“Explanation: the asset management department reviews the 990 before approving the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, audited financial statements, and form 990s available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Renewal Inc
EIN
22-2823715
In Care Of
% THE COMMUNITY BUILDERS INC
Phone
6176959595
Address
95 BERKELEY ST, BOSTON, MA 02116

Signing Officer

Name
Mick Vergura
Title
CFO
Phone
6176959595
Signed
2015-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Vergura
Formed
1987
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:garbage and trash removal total expenses:7413 program services:7413”

Form 990 Part IX Line 24 - Other Expenses

“Description:snow removal total expenses:2506 program services:2506”

Form 990 Part IX Line 24 - Other Expenses

“Description:exterminating total expenses:12175 program services:12175”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:14390 program services:14390”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes total expenses:35018 program services:35018”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:100963 program services:100963”

Form 990 Part IX Line 24 - Other Expenses

“Description:elevator maintenance total expenses:5560 program services:5560”

Form 990 Part IX Line 24 - Other Expenses

“Description:replacement reserve deposits total expenses:43000 program services:43000”

Financial Statement Notes

Part X, Line 2

“The corporation does not believe there are any uncertain income tax positions in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02116
IRS990/OtherExpensesGrp/ProgramServicesAmt11489
IRS990/OtherExpensesGrp/ProgramServicesAmt211562
IRS990/OtherExpensesGrp/ProgramServicesAmt311516
IRS990/OtherExpensesGrp/TotalAmt02116
IRS990/OtherExpensesGrp/TotalAmt11489
IRS990/OtherExpensesGrp/TotalAmt211562
IRS990/OtherExpensesGrp/TotalAmt311516
IRS990/OtherLiabilitiesGrp/BOYAmt09328531
IRS990/OtherLiabilitiesGrp/EOYAmt010133101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107458
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07169
IRS990/PayrollTaxesGrp/TotalAmt07169
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011116
IRS990/PrincipalOfficerNm0MICK VERGURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01304239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0518536
IRS990/PYRevenuesLessExpensesAmt0-935595
IRS990/PYSalariesCompEmpBnftPaidAmt0149910
IRS990/PYTotalExpensesAmt01454149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1029162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0545614
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0518536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0508766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02598991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt02598991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517102
IRS990ScheduleA/Total509Grp/TotalAmt02598991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0508804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02599139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05119139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02693522
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07812661
IRS990ScheduleD/EquipmentGrp/BookValueAmt016006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019634
IRS990ScheduleD/ExpensesSubtotalAmt01574800
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0636711
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0636711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110131122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0545638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05777739
IRS990ScheduleD/TotalExpensesPerForm990Amt01574800
IRS990ScheduleD/TotalLiabilityAmt010133101
IRS990ScheduleD/TotalRevenuePerForm990Amt0545638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574800
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES RUSHFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164043
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE COMMUNITY BUILDERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS, BOARD ME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,927,816
Liabilities
$17,276,345
Net assets
-$11,348,529
Revenue
$545,638
Expenses
$1,574,800
Net income
-$1,029,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.53$0.27$3.79
2023Summary only. Only limited summary data is available for this year.$6.06$2.26$3.80$0.88$0.97$0.09
2022Summary only. Only limited summary data is available for this year.$6.28$2.40$3.88$0.74$1.01$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$2.43$4.15$0.72$0.86$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$2.54$4.29$0.71$0.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$2.56$4.34$0.73$0.82$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$2.64$4.44$0.63$0.78$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.84$4.59$0.45$0.67$0.22
2016Summary only. Only limited summary data is available for this year.$7.49$2.69$4.80$18.3$1.06$17.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$18.1$12.4$0.59$1.63$1.04
2014Detailed filing. Detailed filing data is available for this year.$5.93$17.3$11.3$0.55$1.57$1.03
2013Detailed filing. Detailed filing data is available for this year.$6.10$16.4$10.3$0.52$1.45$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$15.7$9.38$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$14.8$8.29$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$13.9$7.25$1.47
Peer Organizations

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