Civic Intelligence

Partners for the Common Good Inc.

990 • Fiscal year 2017 • EIN 36-4369806

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.PCGLOANFUND.ORG
1444 Eye Street NWWashington, DC 20005

(202) 689-8936

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.38x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$194,203

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$33,113,819

Up $3,227,051 (+11%) from 2016

Net Assets

Up

$10,142,020

Up $1,439,389 (+17%) from 2016

Liabilities

Up

$22,971,799

Up $1,787,662 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$3,598,633

Up $1,825,817 (+103%) from 2016

Expenses

Up

$2,159,244

Up $301,772 (+16%) from 2016

Net Income

Up

$1,439,389

Up $1,524,045 (+1800%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100M$50M$0Assets 2012: $25,982,554Liabilities 2012: $18,471,843Net Assets 2012: $7,510,7112012Assets 2013: $27,412,468Liabilities 2013: $19,005,780Net Assets 2013: $8,406,6882013Assets 2014: $30,596,872Liabilities 2014: $21,439,399Net Assets 2014: $9,157,4732014Assets 2015: $28,980,235Liabilities 2015: $20,192,948Net Assets 2015: $8,787,2872015Assets 2016: $29,886,768Liabilities 2016: $21,184,137Net Assets 2016: $8,702,6312016Assets 2017: $33,113,819Liabilities 2017: $22,971,799Net Assets 2017: $10,142,0202017Assets 2018: $39,233,344Liabilities 2018: $27,082,190Net Assets 2018: $12,151,1542018Assets 2019: $43,601,544Liabilities 2019: $29,159,881Net Assets 2019: $14,441,6632019Assets 2020: $49,870,907Liabilities 2020: $33,982,246Net Assets 2020: $15,888,6612020Assets 2021: $56,393,023Liabilities 2021: $36,705,181Net Assets 2021: $19,687,8422021Assets 2022: $60,206,337Liabilities 2022: $39,797,902Net Assets 2022: $20,408,4352022Assets 2023: $66,464,950Liabilities 2023: $41,669,646Net Assets 2023: $24,795,3042023Assets 2024: $81,746,320Liabilities 2024: $50,638,055Net Assets 2024: $31,108,2652024

Highlighted filing

2017

Assets$33,113,819
Liabilities$22,971,799
Net Assets$10,142,020
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,537,8212012Revenue 2013: $2,377,149Expenses 2013: $1,481,172Net Income 2013: $895,9772013Revenue 2014: $2,626,221Expenses 2014: $1,875,436Net Income 2014: $750,7852014Revenue 2015: $1,467,204Expenses 2015: $1,837,390Net Income 2015: -$370,1862015Revenue 2016: $1,772,816Expenses 2016: $1,857,472Net Income 2016: -$84,6562016Revenue 2017: $3,598,633Expenses 2017: $2,159,244Net Income 2017: $1,439,3892017Revenue 2018: $4,459,281Expenses 2018: $2,454,463Net Income 2018: $2,004,8182018Revenue 2019: $4,871,661Expenses 2019: $2,582,621Net Income 2019: $2,289,0402019Revenue 2020: $4,279,110Expenses 2020: $2,839,373Net Income 2020: $1,439,7372020Revenue 2021: $7,057,463Expenses 2021: $3,275,062Net Income 2021: $3,782,4012021Revenue 2022: $4,280,450Expenses 2022: $3,575,096Net Income 2022: $705,3542022Revenue 2023: $8,344,341Expenses 2023: $4,403,513Net Income 2023: $3,940,8282023Revenue 2024: $11,636,397Expenses 2024: $5,564,652Net Income 2024: $6,071,7452024

Highlighted filing

2017

Revenue$3,598,633
Expenses$2,159,244
Net Income$1,439,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$3,598,633
Mission and Program Overview

Mission

Our mission is to advance economic justice and opportunity by partnering with organizations who provide access to capital for low income people and communities.

Providing community development loans

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$23,712,060$25,235,198▲ $1,523,138
Savings and Temporary Cash Investments$4,149,404$5,029,090▲ $879,686
Cash and Non-Interest-Bearing Accounts$1,428,664$1,619,607▲ $190,943
Pledges and Grants Receivable$100,000$866,500▲ $766,500
Accounts Receivable$347,146$277,315▼ $69,831
Land, Buildings, and Equipment, Net$92,866$52,754▼ $40,112
Prepaid Expenses and Deferred Charges$23,129$7,105▼ $16,024
Total Assets$29,886,768$33,113,819▲ $3,227,051
Other Assets Total$33,499$26,250▼ $7,249
Liabilities
Unsecured Notes Loans Payable$20,748,118$22,341,483▲ $1,593,365
Accounts Payable and Accrued Expenses$225,888$373,652▲ $147,764
Other Liabilities$210,131$256,664▲ $46,533
Total Liabilities$21,184,137$22,971,799▲ $1,787,662
Net Assets / Fund Balance
Unrestricted Net Assets$8,602,631$10,142,020▲ $1,539,389
Temporarily Rstr Net Assets$100,000--
Total Net Assets Fund Balance$8,702,631$10,142,020▲ $1,439,389
Total Liabilities and Net Assets / Fund Balance$29,886,768$33,113,819▲ $3,227,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,754$276,260$329,014
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew S BaldwinChief LendinFT$151,550$151,550
Carla L ManningsChief PrograFT$135,091$135,091

Board Members and Trustees

NameTitle
Kevin McqueenBoard Chair
Barbara DreherDirector
Corinne FlorekDirector
Dan BetancourtDirector
David LandisDirector
Jie WangDirector
Karen KolliasDirector
Kim LevineDirector
Megan TeareDirector
Jeannine JacokesCEO
Andrew S BaldwinChief Lending and Co
Jennifer NovakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Team BrandLending Consult511 DUKE STREET, Alexandria, VA 22314$120,884
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,458
Program Service Revenue
$2,146,021
Investment Income
$8,183
Other Revenue
$6,971
All Other Contributions
$570,958
Change in Net Assets
$1,439,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,353Fair Market Value
Total Noncash Contributions1$26,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,598,633
Total Revenue per Audited Statements
$3,598,633
Total Revenue per Form 990
$3,598,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,159,244
Total Fundraising Expense$199,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$308,592$458,481$114,620$881,693
Interest$464,817--$464,817
Fees for Services Other$200,801$30,202$44,715$275,718
Occupancy$29,790$44,259$11,065$85,114
Conferences and Meetings$6,240$25,723$27,084$59,047
Depreciation Depletion$39,181$8,877-$48,058
Office Expenses$1,697$20,758$1,451$23,906
All Other Expenses$12,121$3,276-$15,397
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$10,063-$10,063
Other Expenses$2,725$6,182-$8,907
Insurance-$4,810-$4,810
Advertising$2,490$639$140$3,269
Total Functional Expenses$1,298,394$661,775$199,075$2,159,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,159,244
Total Expenses per Audited Statements$2,159,244
Total Expenses per Form 990$2,159,244
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 Interest Payable$221,664
Deposit Payable$35,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director of finance works with the accounting firm to prepare the 990. Once it is completed by the accounting firm, it is returned to the director of finance and the chief executive officer for review. The return is then submitted by management to the audit/finance sub-committee of the board of directors for approval. Once all review has been completed, the chief executive officer signs the return and submits to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The policy is maintained via the general behavior of employees, and the ongoing relationship between the ceo and staff. Open communication is encouraged. A specific discussion would occur in the event of a situation requiring policy enforcement.”

Form 990, Page 6, Part VI, Line 19

“Available upon request for benefit of investors.”

Filing and Contact Details

Filer

Filer Name
Partners for the Common Good
EIN
36-4369806
Phone
2026898936
Address
1444 EYE STREET NW, WASHINGTON, DC 20005

Signing Officer

Name
Jeannine Jacokes
Title
CEO
Phone
2026898936
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Jacokes
Formed
2000
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 200,801 30,202 44,715”

Financial Statement Notes

Schedule D, Page 3, Part X

“Pcg complies with the provisions of financial accounting standards board codification topic accounting for uncertainty in income taxes for the years ended december 31, 2017 and 2016. No unrecognized tax provision or benefit exists.”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0225888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0373652
IRS990/AccountsReceivableGrp/BOYAmt0347146
IRS990/AccountsReceivableGrp/EOYAmt0277315
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING COMMUNITY DEVELOPMENT LOANS
IRS990/AdvertisingGrp/FundraisingAmt0140
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0639
IRS990/AdvertisingGrp/ProgramServicesAmt02490
IRS990/AdvertisingGrp/TotalAmt03269
IRS990/AllOtherContributionsAmt0570958
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012121
IRS990/AllOtherExpensesGrp/TotalAmt015397
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARITA MIMMS
IRS990/BooksInCareOfDetail/PhoneNum02026898936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01444 EYE STREET NW SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01428664
IRS990/CashNonInterestBearingGrp/EOYAmt01619607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt027084
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025723
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06240
IRS990/ConferencesMeetingsGrp/TotalAmt059047
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0120884
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0511 DUKE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022314
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TEAM BRAND
IRS990/ContractorCompensationGrp/ServicesDesc0LENDING CONSULT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01437458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08183
IRS990/CYOtherExpensesAmt02159244
IRS990/CYOtherRevenueAmt06971
IRS990/CYProgramServiceRevenueAmt02146021
IRS990/CYRevenuesLessExpensesAmt01439389
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02159244
IRS990/CYTotalFundraisingExpenseAmt0199075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03598633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08877
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039181
IRS990/DepreciationDepletionGrp/TotalAmt048058
IRS990/Desc0PARTNERS FOR THE COMMON GOOD PROVIDES AN EFFECTIVE AND FISCALLY PRUDENT MECHANISM THROUGH WHICH INSTITUTIONAL INVESTORS CAN SUPPORT COMMUNITY DEVELOPMENT NATIONWIDE AND ABROAD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01130126
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010063
IRS990/FeesForServicesLegalGrp/TotalAmt010063
IRS990/FeesForServicesManagementGrp/FundraisingAmt0114620
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0458481
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0308592
IRS990/FeesForServicesManagementGrp/TotalAmt0881693
IRS990/FeesForServicesOtherGrp/FundraisingAmt044715
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030202
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200801
IRS990/FeesForServicesOtherGrp/TotalAmt0275718
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210627
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CORINNE FLOREK
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN KOLLIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN BETANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIE WANG
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN TEARE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNINE JACOKES
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW S BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLA L MANNINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10178652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11141475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12124464
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF LENDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0866500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03598633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04810
IRS990/InsuranceGrp/TotalAmt04810
IRS990/InterestGrp/ProgramServicesAmt0464817
IRS990/InterestGrp/TotalAmt0464817
IRS990/InvestmentIncomeGrp/ExclusionAmt08183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052754
IRS990/LandBldgEquipCostOrOtherBssAmt0329014
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ADVANCE ECONOMIC JUSTICE AND OPPORTUNITY BY PARTNERING WITH ORGANIZATIONS WHO PROVIDE ACCESS TO CAPITAL FOR LOW INCOME PEOPLE AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08702631
IRS990/NetAssetsOrFundBalancesEOYAmt010142020
IRS990/NoncashContributionsAmt026353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011065
IRS990/OccupancyGrp/ManagementAndGeneralAmt044259
IRS990/OccupancyGrp/ProgramServicesAmt029790
IRS990/OccupancyGrp/TotalAmt085114
IRS990/OfficeExpensesGrp/FundraisingAmt01451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020758
IRS990/OfficeExpensesGrp/ProgramServicesAmt01697
IRS990/OfficeExpensesGrp/TotalAmt023906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033499
IRS990/OtherAssetsTotalGrp/EOYAmt026250
IRS990/OtherExpensesGrp/Desc0LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER REPAIR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26182
IRS990/OtherExpensesGrp/ProgramServicesAmt0208325
IRS990/OtherExpensesGrp/ProgramServicesAmt114490
IRS990/OtherExpensesGrp/ProgramServicesAmt27125
IRS990/OtherExpensesGrp/ProgramServicesAmt32725
IRS990/OtherExpensesGrp/TotalAmt0208325
IRS990/OtherExpensesGrp/TotalAmt140824
IRS990/OtherExpensesGrp/TotalAmt214296
IRS990/OtherExpensesGrp/TotalAmt38907
IRS990/OtherLiabilitiesGrp/BOYAmt0210131
IRS990/OtherLiabilitiesGrp/EOYAmt0256664
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06971
IRS990/OtherRevenueTotalAmt06971
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023712060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025235198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0866500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07105
IRS990/PrincipalOfficerNm0JEANNINE JACOKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02146021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02146021
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPNEXUS - AN ONLINE TOOL FOR CDFIS, INVESTORS, AND OTHERS IN THE COMMUNITY DEVELOPMENT FINANCE FIELD TO CONNECT MISSION FOCUSED CAPITAL WITH COMMUNITY DEVELOPMENT PROJECTS. IT STRENGTHENS THE CAPACITY OF INSTITUTIONS AND THE INDUSTRY TO SERVE COMMUNITIES THAT NEED IT MOST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016750
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW MARKETS TAX CREDITS - PARTNERS FOR THE COMMON GOOD PARTICIPATES IN THE NEW MARKETS CREDIT PROGRAM, AS AN EXTENSION OF LENDING DONE THROUGH OUR GENERAL LOAN FUND. THE NMTC ALLOWS PCG TO SIGNIFICANTLY INCREASE THE FLOW OF CAPITAL TO LOW INCOME COMMUNITES BY PROVIDING A TAX INCENTIVE TO PRIVATE INVESTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129843
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0616268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012260
IRS990/PYOtherExpensesAmt01857472
IRS990/PYProgramServiceRevenueAmt01423909
IRS990/PYRevenuesLessExpensesAmt0-84656
IRS990/PYTotalExpensesAmt01857472
IRS990/PYTotalRevenueAmt01772816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01439389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01513003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04149404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05029090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01437458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01514431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01178536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04777140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02152992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01423909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01123542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01092643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01171981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06965067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079809
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt011742207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03590450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01760556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01433610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02607074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02350517
IRS990ScheduleA/Total509Grp/TotalAmt011742207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03598633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01772816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01467204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02626221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02377149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011842023
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt052754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329014
IRS990ScheduleD/ExpensesSubtotalAmt02159244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03598633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCG COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052754
IRS990ScheduleD/TotalExpensesPerForm990Amt02159244
IRS990ScheduleD/TotalLiabilityAmt0256664
IRS990ScheduleD/TotalRevenuePerForm990Amt03598633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03598633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02159244
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNINE JACOKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREW S BALDWIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,113,819
Liabilities
$22,971,799
Net assets
$10,142,020
Revenue
$3,598,633
Expenses
$2,159,244
Net income
$1,439,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$50.6$31.1$11.6$5.56$6.07
2023Detailed filing. Detailed filing data is available for this year.$66.5$41.7$24.8$8.34$4.40$3.94
2022Detailed filing. Detailed filing data is available for this year.$60.2$39.8$20.4$4.28$3.58$0.71
2021Detailed filing. Detailed filing data is available for this year.$56.4$36.7$19.7$7.06$3.28$3.78
2020Detailed filing. Detailed filing data is available for this year.$49.9$34.0$15.9$4.28$2.84$1.44
2019Detailed filing. Detailed filing data is available for this year.$43.6$29.2$14.4$4.87$2.58$2.29
2018Detailed filing. Detailed filing data is available for this year.$39.2$27.1$12.2$4.46$2.45$2.00
2017Detailed filing. Detailed filing data is available for this year.$33.1$23.0$10.1$3.60$2.16$1.44
2016Detailed filing. Detailed filing data is available for this year.$29.9$21.2$8.70$1.77$1.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$29.0$20.2$8.79$1.47$1.84$0.37
2014Detailed filing. Detailed filing data is available for this year.$30.6$21.4$9.16$2.63$1.88$0.75
2013Detailed filing. Detailed filing data is available for this year.$27.4$19.0$8.41$2.38$1.48$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$18.5$7.51$1.54