Civic Intelligence

Community Renewal Inc.

990 • Fiscal year 2017 • EIN 22-2823715

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$133,482

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,423,172

Down $70,301 (-0.9%) from 2016

Net Assets

Down

$4,587,490

Down $215,599 (-4.5%) from 2016

Liabilities

Up

$2,835,682

Up $145,298 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$450,913

Down $17,805,825 (-98%) from 2016

Expenses

Down

$666,512

Down $396,886 (-37%) from 2016

Net Income

Down

-$215,599

Down $17,408,939 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$7,423,172
Liabilities$2,835,682
Net Assets$4,587,490
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$450,913
Expenses$666,512
Net Income-$215,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$450,913
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$6,301,653$6,502,077▲ $200,424
Savings and Temporary Cash Investments$948,399$776,767▼ $171,632
Cash and Non-Interest-Bearing Accounts$8,121$71,743▲ $63,622
Accounts Receivable$7,527$19,530▲ $12,003
Prepaid Expenses and Deferred Charges$7,726$7,926▲ $200
Total Assets$7,493,473$7,423,172▼ $70,301
Other Assets Total$220,047$45,129▼ $174,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,592,803$2,518,306▼ $74,497
Accounts Payable and Accrued Expenses$94,862$308,884▲ $214,022
Deferred Revenue$801$5,451▲ $4,650
Other Liabilities$1,918$3,041▲ $1,123
Total Liabilities$2,690,384$2,835,682▲ $145,298
Net Assets / Fund Balance
Unrestricted Net Assets$4,803,089$4,587,490▼ $215,599
Total Net Assets Fund Balance$4,803,089$4,587,490▼ $215,599
Total Liabilities and Net Assets / Fund Balance$7,493,473$7,423,172▼ $70,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,813,216$3,331,364$9,144,580
Land$686,711-$686,711
Equipment$609$43,911$44,520
Other Land Buildings$1,541$42,778$44,319
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
James RushfordSecretary$133,482$133,482

Board Members and Trustees

NameTitle
Phillip L ClayPresident
Edward H MarchantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Comp185 DARTMOUTH STREET, Boston, MA 02116$155,319
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,391
Investment Income
$11,522
Other Revenue
$0
Change in Net Assets
$-215,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$450,913
Total Revenue per Form 990
$450,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,348
Salaries, Compensation, and Employee Benefits$132,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$235,158--$235,158
Other Salaries and Wages$98,261--$98,261
All Other Expenses$32,880--$32,880
Other Employee Benefits$27,031--$27,031
Insurance$23,581--$23,581
Fees for Services Management$20,291--$20,291
Interest$17,083--$17,083
Other Expenses$15,418--$15,418
Fees for Services Accounting$13,873--$13,873
Office Expenses$13,115--$13,115
Fees for Services Legal$12,743--$12,743
Payroll Taxes$6,872--$6,872
Advertising$3,410--$3,410
Total Functional Expenses$666,512$0$0$666,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,512
Total Expenses per Audited Statements$666,512
Total Expenses per Form 990$666,512
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$155,319
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,041
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
2018-11-15
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
0

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 446 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018249344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020341078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019020
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt020341078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018249344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518536
IRS990ScheduleA/Total509Grp/TotalAmt020341078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018256738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020360098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05813216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03331364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09144580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0666512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0686711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0686711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450913
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/TotalBookValueLandBuildingsAmt06502077
IRS990ScheduleD/TotalExpensesPerForm990Amt0666512
IRS990ScheduleD/TotalLiabilityAmt03041
IRS990ScheduleD/TotalRevenuePerForm990Amt0450913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666512
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS, BOARD MEMBERS, KEY EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0155319
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/InvolvedAmt020291
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1135028
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/TotalAssetsBOYAmt07493473
IRS990/TotalAssetsEOYAmt07423172
IRS990/TotalAssetsGrp/BOYAmt07493473
IRS990/TotalAssetsGrp/EOYAmt07423172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02690384
IRS990/TotalLiabilitiesEOYAmt02835682
IRS990/TotalLiabilitiesGrp/BOYAmt02690384
IRS990/TotalLiabilitiesGrp/EOYAmt02835682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04803089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04587490
IRS990/TotalOtherCompensationAmt03507
IRS990/TotalProgramServiceExpensesAmt0666512
IRS990/TotalProgramServiceRevenueAmt0439391
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07493473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07423172
IRS990/TotReportableCompRltdOrgAmt0129975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04803089

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,423,172
Liabilities
$2,835,682
Net assets
$4,587,490
Revenue
$450,913
Expenses
$666,512
Net income
-$215,599
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
2017Detailed filing. Detailed filing data is available for this year.$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