Civic Intelligence

Neighborhood Builders Community Development Corporation

990 • Fiscal year 2016 • EIN 27-3288425

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
P O Box 797648Dallas, TX 75379

(214) 232-7700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

5760%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$752,815

Down $523,109 (-41%) from 2015

Net Assets

Down

-$484,496

Down $377 (-0.1%) from 2015

Liabilities

Down

$1,237,311

Down $522,732 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$775,675

Up $762,438 (+5760%) from 2015

Expenses

Up

$776,052

Up $650,232 (+517%) from 2015

Net Income

Up

-$377

Up $112,206 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $26,000Liabilities 2011: $4,427Net Assets 2011: $21,5732011Assets 2012: $623,472Liabilities 2012: $645,601Net Assets 2012: -$22,1292012Assets 2013: $1,016,912Liabilities 2013: $1,160,877Net Assets 2013: -$143,9652013Assets 2014: $1,273,099Liabilities 2014: $1,644,635Net Assets 2014: -$371,5362014Assets 2015: $1,275,924Liabilities 2015: $1,760,043Net Assets 2015: -$484,1192015Assets 2016: $752,815Liabilities 2016: $1,237,311Net Assets 2016: -$484,4962016Assets 2017: $736,598Liabilities 2017: $1,137,068Net Assets 2017: -$400,4702017Assets 2018: $740,801Liabilities 2018: $1,140,474Net Assets 2018: -$399,6732018Assets 2019: $727,216Liabilities 2019: $1,125,814Net Assets 2019: -$398,5982019Assets 2020: $737,188Liabilities 2020: $1,134,987Net Assets 2020: -$397,7992020Assets 2021: $807,636Liabilities 2021: $1,197,350Net Assets 2021: -$389,7142021Assets 2022: $825,593Liabilities 2022: $1,214,171Net Assets 2022: -$388,5782022Assets 2024: $1,591,253Liabilities 2024: $987,634Net Assets 2024: $603,6192024

Highlighted filing

2016

Assets$752,815
Liabilities$1,237,311
Net Assets-$484,496
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $4,4272011Expenses 2012: $79,3822012Revenue 2013: $172,505Expenses 2013: $294,341Net Income 2013: -$121,8362013Revenue 2014: $312,621Expenses 2014: $540,192Net Income 2014: -$227,5712014Revenue 2015: $13,237Expenses 2015: $125,820Net Income 2015: -$112,5832015Revenue 2016: $775,675Expenses 2016: $776,052Net Income 2016: -$3772016Revenue 2017: $11,614Expenses 2017: -$72,412Net Income 2017: $84,0262017Revenue 2018: $8,780Expenses 2018: $7,983Net Income 2018: $7972018Revenue 2019: $10,165Expenses 2019: $9,090Net Income 2019: $1,0752019Revenue 2020: $11,765Expenses 2020: $10,966Net Income 2020: $7992020Revenue 2021: $11,472Expenses 2021: $3,387Net Income 2021: $8,0852021Revenue 2022: $12,122Expenses 2022: $10,986Net Income 2022: $1,1362022Revenue 2024: $89,898Expenses 2024: $77,375Net Income 2024: $12,5232024

Highlighted filing

2016

Revenue$775,675
Expenses$776,052
Net Income-$377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$775,675
Mission and Program Overview

Mission

Nbcdc mission is to build a strong community and a better dallas by placing families in new homes that are safe, decent, and affordable for low to moderate-income families, expanding the supply of quality housing, and through community partnerships.

See form 990, part iii, line 1:

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,100,077$625,783▼ $474,294
Land, Buildings, and Equipment, Net$154,041$97,385▼ $56,656
Accounts Receivable$15,488--
Other Notes and Loans Receivable, Net$7,780$11,831▲ $4,051
Cash and Non-Interest-Bearing Accounts$-14,749$6,632▲ $21,381
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-484,119$-484,496▼ $377
Total Assets$1,275,924$752,815▼ $523,109
Other Assets Total$13,287$11,184▼ $2,103
Liabilities
Other Liabilities$1,693,932$1,167,683▼ $526,249
Accounts Payable and Accrued Expenses$66,111$69,628▲ $3,517
Total Liabilities$1,760,043$1,237,311▼ $522,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$-484,119$-484,496▼ $377
Total Liabilities and Net Assets / Fund Balance$1,275,924$752,815▼ $523,109

Asset Categories

AssetBook ValueDepreciationBasis
Land$97,385-$97,385
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Claudia VargasDirector
Mark ObesoDirector
Vernon SmithDirector
Yigal LelahExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$775,675
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$748,986--$748,986
Office Expenses-$16,697-$16,697
Insurance$9,484--$9,484
Interest$809--$809
Fees for Services Legal-$76-$76
Total Functional Expenses$759,279$16,773$0$776,052
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
City of Dallas Finance (construct.)$859,861
Dallas Rentals$180,993
City of Dallas Finance (land)$79,534
Property Taxes$24,644
Security Deposits$7,746
Earnest Money 8534 Bearden$7,500
Next Stop LLC$6,472
Sapphire Road Development$525
Payroll Liabilities$354
Yigal Lelah$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Organization's process to review form 990. No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Organization's process to review form 990. No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Builders Community
EIN
27-3288425
Phone
2142327700
Address
P O BOX 797648, DALLAS, TX 75379

Signing Officer

Name
Yigal Lelah
Title
Executive Director
Phone
2142327700
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yigal Lelah
Formed
2010
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Goldin Peiser & Peiser Llp
Address
16800 N DALLAS PARKWAY 240, DALLAS, TX 75248-1991
Preparer
Erick E Cutler
Phone
9728185300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cost of goods sold: program service expenses 604,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 604,500. Survey: program service expenses 1,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,912. Home warranty: program service expenses 2,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,048. Closing fees: program service expenses 12,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,487. Commission expense: program service expenses 22,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,770. Bonus: program service expenses 7,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,398. Repairs and maintenance: program service expenses 1,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,237. Property taxes: program service expenses 96,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,634.”

Raw XML Appendix355 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8NEXT STOP LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097385
IRS990ScheduleD/TotalLiabilityAmt01167683
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 604,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604,500. SURVEY: PROGRAM SERVICE EXPENSES 1,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,912. HOME WARRANTY: PROGRAM SERVICE EXPENSES 2,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,048. CLOSING FEES: PROGRAM SERVICE EXPENSES 12,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,487. COMMISSION EXPENSE: PROGRAM SERVICE EXPENSES 22,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,770. BONUS: PROGRAM SERVICE EXPENSES 7,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,398. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 96,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,634.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01275924
IRS990/TotalAssetsEOYAmt0752815
IRS990/TotalAssetsGrp/BOYAmt01275924
IRS990/TotalAssetsGrp/EOYAmt0752815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01760043
IRS990/TotalLiabilitiesEOYAmt01237311
IRS990/TotalLiabilitiesGrp/BOYAmt01760043
IRS990/TotalLiabilitiesGrp/EOYAmt01237311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-484119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-484496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0759279
IRS990/TotalOtherProgSrvcRevenueAmt0775675
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0133225
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0133225
IRS990/TotalProgramServiceExpensesAmt0759279
IRS990/TotalProgramServiceRevenueAmt0775675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0775675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01275924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0P O BOX 797648
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075379
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YIGAL LELAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02142327700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD BUILDERS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0273288425
ReturnHeader/Filer/PhoneNum02142327700
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 797648
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA352C787FF82D43713C79FC12E0A957E4AEAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFDD81749E063BBCA8A489711F86E746D81C74DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.243.106
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752515294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDIN PEISER & PEISER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016800 N DALLAS PARKWAY 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752481991
ReturnHeader/PreparerPersonGrp/PhoneNum09728185300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICK E CUTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T11:12:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$752,815
Liabilities
$1,237,311
Net assets
-$484,496
Revenue
$775,675
Expenses
$776,052
Net income
-$377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.99$0.60$0.09$0.08$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.21$0.39$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.20$0.39$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.13$0.40$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.13$0.40$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.14$0.40$0.01$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.14$0.40$0.01$0.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.24$0.48$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.76$0.48$0.01$0.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.64$0.37$0.31$0.54$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.16$0.14$0.17$0.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.65$0.02$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits