Civic Intelligence

Center for Community Building Inc

990 • Fiscal year 2014 • EIN 25-1814153

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

Organization Profilewww.ccbincpa.org
P O Box 6092917110

(717) 232-9880

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,336

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$106,193

Down $8,095 (-7.1%) from 2013

Net Assets

Up

$66,350

Up $3,124 (+4.9%) from 2013

Liabilities

Down

$39,843

Down $11,219 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

$371,996

No earlier filing loaded for comparison.

Expenses

Up

$368,872

Up $8,140 (+2.3%) from 2013

Net Income

$3,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2012: $109,238Liabilities 2012: $61,082Net Assets 2012: $48,1562012Assets 2013: $114,288Liabilities 2013: $51,062Net Assets 2013: $63,2262013Assets 2014: $106,193Liabilities 2014: $39,843Net Assets 2014: $66,3502014Assets 2015: $107,984Liabilities 2015: $31,381Net Assets 2015: $76,6032015Assets 2016: $103,253Liabilities 2016: $57,319Net Assets 2016: $45,9342016Assets 2017: $80,554Liabilities 2017: $40,530Net Assets 2017: $40,0242017Assets 2018: $97,928Liabilities 2018: $48,515Net Assets 2018: $49,4132018Assets 2019: $111,430Liabilities 2019: $55,352Net Assets 2019: $56,0782019Assets 2020: $157,253Liabilities 2020: $74,270Net Assets 2020: $82,9832020Assets 2022: $178,559Liabilities 2022: $91,525Net Assets 2022: $87,0342022Assets 2025: $219,909Liabilities 2025: $80,023Net Assets 2025: $139,8862025

Highlighted filing

2014

Assets$106,193
Liabilities$39,843
Net Assets$66,350
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $363,9142012Expenses 2013: $360,7322013Revenue 2014: $371,996Expenses 2014: $368,872Net Income 2014: $3,1242014Revenue 2015: $394,071Expenses 2015: $383,818Net Income 2015: $10,2532015Revenue 2016: $440,778Expenses 2016: $423,872Net Income 2016: $16,9062016Revenue 2017: $428,196Expenses 2017: $434,106Net Income 2017: -$5,9102017Revenue 2018: $447,390Expenses 2018: $438,001Net Income 2018: $9,3892018Revenue 2019: $522,105Expenses 2019: $515,440Net Income 2019: $6,6652019Revenue 2020: $585,293Expenses 2020: $558,388Net Income 2020: $26,9052020Revenue 2022: $534,712Expenses 2022: $526,816Net Income 2022: $7,8962022Revenue 2025: $759,258Expenses 2025: $759,494Net Income 2025: -$2362025

Highlighted filing

2014

Revenue$371,996
Expenses$368,872
Net Income$3,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$371,996
Mission and Program Overview

Mission

Providing transportation services to low income individuals to get to work and medical appointments. The goal is to help people become self-sufficient.

Providing transportation services to low income individulas to get to work and medical appointments. The goal is to help people become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,037$64,444▲ $28,407
Accounts Receivable$64,456$39,592▼ $24,864
Prepaid Expenses and Deferred Charges$11,581--
Land, Buildings, and Equipment, Net$1,414$1,357▼ $57
Total Assets$114,288$106,193▼ $8,095
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$43,790$26,779▼ $17,011
Deferred Revenue$5,149$5,110▼ $39
Unsecured Notes Loans Payable-$5,000-
Accounts Payable and Accrued Expenses$2,123$2,954▲ $831
Total Liabilities$51,062$39,843▼ $11,219
Net Assets / Fund Balance
Unrestricted Net Assets$63,226$66,350▲ $3,124
Total Net Assets Fund Balance$63,226$66,350▲ $3,124
Total Liabilities and Net Assets / Fund Balance$114,288$106,193▼ $8,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,712$16,712
Leasehold Improvements$1,357$836$2,193
Other Land Buildings-$620$620
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PetersonCEO/SecretaryFT$67,336$67,336

Board Members and Trustees

NameTitle
James ParkerChairman/ Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$365,713
Program Service Revenue
$6,251
Investment Income
$32
Other Revenue
$0
All Other Contributions
$10,464
Change in Net Assets
$3,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,120
Other Expenses$145,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,750--$109,750
Current Officers, Directors, Trustees, and Key Employees$60,602$6,734-$67,336
Other Employee Benefits$26,836--$26,836
All Other Expenses$21,325--$21,325
Payroll Taxes$18,468$730-$19,198
Fees for Services Accounting$16,280--$16,280
Other Expenses$15,405--$15,405
Occupancy$13,800--$13,800
Insurance$11,413--$11,413
Office Expenses$5,273--$5,273
Travel$2,362--$2,362
Interest$1,384--$1,384
Advertising$795--$795
Conferences and Meetings$720--$720
Depreciation Depletion$56--$56
Total Functional Expenses$361,408$7,464$0$368,872
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
Accrued wages$20,928
Federal income taxes$5,851
Accrued expenses other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The governing board only has two members and they meet sporadically to discuss the organizations business affairs and review financial statements and other business related documents. Business activity was limited to transportation services and all actions are reported to the board members with minimal documentation.”

Form 990, Part VI, Section A, Line 8B

“There are no committees”

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

“The 990 is reviewed by the CEO when received from the accountant. After the 990 is signed by the CEO, it is distributed to the board members.”

Form 990, Part VI, Section B, Line 15A

“Comparability data was used to determine the CEOs compensation and a board resolution approved.”

Form 990, Part VI, Section C, Line 19

“Financial statements are submitted to the Commonwealth of PA, Department of State, Bureau of Charitable Organizations and are available to the public. Governing documents and conflict of interest policy documents are kept at the corporate office and are available to the public.”

Filing and Contact Details

Filer

EIN
25-1814153
Phone
7172329880

Signing Officer

Name
William Peterson
Title
CEO
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Peterson
Formed
1997
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
9

Preparer

Preparer
Joseph Barnes
Phone
7179098522
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued expenses other
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357
IRS990ScheduleD/TotalLiabilityAmt026779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board only has two members and they meet sporadically to discuss the organizations business affairs and review financial statements and other business related documents. Business activity was limited to transportation services and all actions are reported to the board members with minimal documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the CEO when received from the accountant. After the 990 is signed by the CEO, it is distributed to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data was used to determine the CEOs compensation and a board resolution approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are submitted to the Commonwealth of PA, Department of State, Bureau of Charitable Organizations and are available to the public. Governing documents and conflict of interest policy documents are kept at the corporate office and are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114288
IRS990/TotalAssetsEOYAmt0106193
IRS990/TotalAssetsGrp/BOYAmt0114288
IRS990/TotalAssetsGrp/EOYAmt0106193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365713
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051062
IRS990/TotalLiabilitiesEOYAmt039843
IRS990/TotalLiabilitiesGrp/BOYAmt051062
IRS990/TotalLiabilitiesGrp/EOYAmt039843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066350
IRS990/TotalProgramServiceExpensesAmt0361408
IRS990/TotalProgramServiceRevenueAmt06251
IRS990/TotalReportableCompFromOrgAmt067336
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106193
IRS990/TravelGrp/ProgramServicesAmt02362
IRS990/TravelGrp/TotalAmt02362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066350
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 60929
IRS990/USAddress/City0HARRISBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017110
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR COMMUNITY BUILDING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0251814153
ReturnHeader/Filer/PhoneNum07172329880
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 60929
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Huber & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103601 N Progress Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017110
ReturnHeader/PreparerPersonGrp/PhoneNum07179098522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Barnes
ReturnHeader/ReturnTs02015-03-12T03:41:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,193
Liabilities
$39,843
Net assets
$66,350
Revenue
$371,996
Expenses
$368,872
Net income
$3,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.80$1.40$7.59$7.59$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.92$0.87$5.35$5.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.74$0.83$5.85$5.58$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.55$0.56$5.22$5.15$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.49$0.49$4.47$4.38$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.41$0.40$4.28$4.34$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.57$0.46$4.41$4.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.77$3.94$3.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$3.72$3.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.51$0.63$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.61$0.48$3.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits