Civic Intelligence

Community Renewal Inc.

990 • Fiscal year 2016 • EIN 22-2823715

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
185 Dartmouth StreetBoston, MA 02116

(617) 695-9595

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$147,144

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3002%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$7,493,473

Flat from 2016

Net Assets

Flat

$4,803,089

Flat from 2016

Liabilities

Flat

$2,690,384

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin98th percentile

Revenue

Flat

$18,256,738

Flat from 2016

Expenses

Flat

$1,063,398

Flat from 2016

Net Income

Flat

$17,193,340

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2016

Assets$7,493,473
Liabilities$2,690,384
Net Assets$4,803,089
Open 2016 Filing

Operations Trend

Revenue Growth100th 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 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

2016

Revenue$18,256,738
Expenses$1,063,398
Net Income$17,193,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$18,256,738
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$5,581,913$6,301,653▲ $719,740
Savings and Temporary Cash Investments$55,001$948,399▲ $893,398
Cash and Non-Interest-Bearing Accounts$26,179$8,121▼ $18,058
Prepaid Expenses and Deferred Charges$23,733$7,726▼ $16,007
Accounts Receivable$12,682$7,527▼ $5,155
Total Assets$5,726,166$7,493,473▲ $1,767,307
Other Assets Total$26,658$220,047▲ $193,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,044,791$2,592,803▼ $4,451,988
Accounts Payable and Accrued Expenses$66,005$94,862▲ $28,857
Other Liabilities$11,002,699$1,918▼ $11,000,781
Deferred Revenue$2,922$801▼ $2,121
Total Liabilities$18,116,417$2,690,384▼ $15,426,033
Net Assets / Fund Balance
Unrestricted Net Assets$-12,390,251$4,803,089▲ $17,193,340
Total Net Assets Fund Balance$-12,390,251$4,803,089▲ $17,193,340
Total Liabilities and Net Assets / Fund Balance$5,726,166$7,493,473▲ $1,767,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,664,315$3,096,568$8,760,883
Land$636,711-$636,711
Equipment$0$43,885$43,885
Other Land Buildings$627$42,442$43,069
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
James RushfordSecretary$147,144$147,144

Board Members and Trustees

NameTitle
Phillip L ClayPresident
Edward H MarchantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Principal Builders LLCConstruction1 WESTINGHOUSE PLAZA, Boston, MA 02136$890,679
The Community Builders INCManagement Comp185 DARTMOUTH STREET, Boston, MA 02116$184,180
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$563,339
Investment Income
$7,394
Other Revenue
$17,686,005
Change in Net Assets
$17,193,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,256,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,256,738
Total Revenue per Form 990
$18,256,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,113
Salaries, Compensation, and Employee Benefits$167,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$418,767--$418,767
Depreciation Depletion$203,180--$203,180
Other Salaries and Wages$119,358--$119,358
Other Employee Benefits$41,362--$41,362
All Other Expenses$38,537--$38,537
Insurance$26,688--$26,688
Fees for Services Management$26,100--$26,100
Other Expenses$17,385--$17,385
Fees for Services Legal$10,262--$10,262
Fees for Services Accounting$6,670--$6,670
Payroll Taxes$6,565--$6,565
Office Expenses$5,640--$5,640
Advertising$3,325--$3,325
Total Functional Expenses$1,063,398$0$0$1,063,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,398
Total Expenses per Audited Statements$1,063,398
Total Expenses per Form 990$1,063,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Officers, Board Members, Key EmployeesThe Organization Reimburses the Community Builders, Inc. for Management Services, Contracted Employee Wages, Payroll Taxes, and Fringe Benefits. the Organization Also Pays the Community Builders, Inc. a Fee for Management of the Project.No$184,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 january 1, 2016, is for an initial term of 1 year with successive automatic annual renewals thereafter. Pursuant to the agreement, tcb received a management fee equal to 4.5% of total effective income. During the year ended december 31, 2016, management fees totaled $26,100, none of which is outstandng.”

Form 990, Part VI, Section B, Line 11B

“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
Phone
6176959595
Address
185 DARTMOUTH STREET, BOSTON, MA 02116

Signing Officer

Name
Mick Vergura
Title
CFO
Phone
6176959595
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Vergura
Formed
1987
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has made no changes to the audit selection/oversight process from prior year.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 458 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017193340
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018256738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0948399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018249344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0588393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020410860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07512
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt020410860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018249344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508973
IRS990ScheduleA/Total509Grp/TotalAmt020410860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018256738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020418372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05664315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03096568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08760883
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043885
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01063398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0636711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0636711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018256738
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/TotalBookValueLandBuildingsAmt06301653
IRS990ScheduleD/TotalExpensesPerForm990Amt01063398
IRS990ScheduleD/TotalLiabilityAmt01918
IRS990ScheduleD/TotalRevenuePerForm990Amt018256738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018256738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063398
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS, BOARD MEMBERS, KEY EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0184180
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION REIMBURSES THE COMMUNITY BUILDERS, INC. FOR MANAGEMENT SERVICES, CONTRACTED EMPLOYEE WAGES, PAYROLL TAXES, AND FRINGE BENEFITS. THE ORGANIZATION ALSO PAYS THE COMMUNITY BUILDERS, INC. A FEE FOR MANAGEMENT OF THE PROJECT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY BUILDERS, INC. (TCB), AN AFFILIATE THROUGH COMMON CONTROL, IS THE PROJECT MANAGEMENT AGENT. THE MANAGEMENT AGREEMENT, EFFECTIVE JANUARY 1, 2016, IS FOR AN INITIAL TERM OF 1 YEAR WITH SUCCESSIVE AUTOMATIC ANNUAL RENEWALS THEREAFTER. PURSUANT TO THE AGREEMENT, TCB RECEIVED A MANAGEMENT FEE EQUAL TO 4.5% OF TOTAL EFFECTIVE INCOME. DURING THE YEAR ENDED DECEMBER 31, 2016, MANAGEMENT FEES TOTALED $26,100, NONE OF WHICH IS OUTSTANDNG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSET MANAGEMENT DEPARTMENT REVIEWS THE 990 BEFORE APPROVING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MADE NO CHANGES TO THE AUDIT SELECTION/OVERSIGHT PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042324773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1158080
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE COMMUNITY BUILDERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05726166
IRS990/TotalAssetsEOYAmt07493473
IRS990/TotalAssetsGrp/BOYAmt05726166
IRS990/TotalAssetsGrp/EOYAmt07493473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063398
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018116417
IRS990/TotalLiabilitiesEOYAmt02690384
IRS990/TotalLiabilitiesGrp/BOYAmt018116417
IRS990/TotalLiabilitiesGrp/EOYAmt02690384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12390251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04803089
IRS990/TotalOtherCompensationAmt02993
IRS990/TotalProgramServiceExpensesAmt01063398
IRS990/TotalProgramServiceRevenueAmt0563339
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,493,473
Liabilities
$2,690,384
Net assets
$4,803,089
Revenue
$18,256,738
Expenses
$1,063,398
Net income
$17,193,340
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
2016Detailed filing. Detailed filing data is available for this year.$7.49$2.69$4.80$18.3$1.06$17.2
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