Civic Intelligence

Partners for the Common Good Inc.

990 • Fiscal year 2020 • EIN 36-4369806

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

7.94x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$211,494

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$49,870,907

Up $6,269,363 (+14%) from 2019

Net Assets

Up

$15,888,661

Up $1,446,998 (+10%) from 2019

Liabilities

Up

$33,982,246

Up $4,822,365 (+17%) from 2019

Revenue

Down

$4,279,110

Down $592,551 (-12%) from 2019

Expenses

Up

$2,839,373

Up $256,752 (+9.9%) from 2019

Net Income

Down

$1,439,737

Down $849,303 (-37%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$49,870,907
Liabilities$33,982,246
Net Assets$15,888,661

Operations Trend

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

2020

Revenue$4,279,110
Expenses$2,839,373
Net Income$1,439,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,279,110
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$29,161,558$36,425,181▲ $7,263,623
Savings and Temporary Cash Investments$9,113,578$9,991,119▲ $877,541
Cash and Non-Interest-Bearing Accounts$3,647,604$2,047,833▼ $1,599,771
Pledges and Grants Receivable$795,373$0▼ $795,373
Investments in Publicly Traded Securities$505,785$513,046▲ $7,261
Accounts Receivable$312,570$479,848▲ $167,278
Land, Buildings, and Equipment, Net$34,332$37,650▲ $3,318
Prepaid Expenses and Deferred Charges$4,494$19,845▲ $15,351
Total Assets$43,601,544$49,870,907▲ $6,269,363
Other Assets Total$26,250$356,385▲ $330,135
Liabilities
Unsecured Notes Loans Payable$28,398,043$32,943,857▲ $4,545,814
Accounts Payable and Accrued Expenses$430,742$555,468▲ $124,726
Other Liabilities$331,096$482,921▲ $151,825
Total Liabilities$29,159,881$33,982,246▲ $4,822,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,675,607$13,739,911▲ $1,064,304
Net Assets With Donor Restrictions$1,766,056$2,148,750▲ $382,694
Total Net Assets Fund Balance$14,441,663$15,888,661▲ $1,446,998
Total Liabilities and Net Assets / Fund Balance$43,601,544$49,870,907▲ $6,269,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,650$345,452$383,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla L ManningsChief of Strategic InitiativesFT-$145,595$145,595
Larita MimmsChief Accounting & Admin OfficerFT-$122,993$122,993
David LandisDirector-$29,623-$29,623

Board Members and Trustees

NameTitle
Karen KolliasBoard of Directors - Chairperson
Barbara DreherBoard of Directors - Secretary
Jennifer NovakBoard of Directors - Treasurer
Amir KirkwoodDirector
Corinne FlorekDirector
Dan BetancourtDirector
Jie WangDirector
Kim LevineDirector
Patricia WittbergDirector
Jeannine JacokesCEO
Andrew S BaldwinChief Lending and Credit Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,484
Program Service Revenue
$2,970,819
Investment Income
$61,699
Other Revenue
$64,108
All Other Contributions
$132,484
Change in Net Assets
$1,439,737

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 Table24$71,652Fair Market Value (FMV)
Total Noncash Contributions24$71,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,279,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,261
Total Revenue per Audited Statements
$4,286,371
Total Revenue per Form 990
$4,279,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,839,373
Total Fundraising Expense$176,257
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$791,728$301,884$121,384$1,214,996
Interest$703,078$1,482-$704,560
Fees for Services Other$332,036$18,257$32,576$382,869
Fees for Services Accounting$74,066$9,668$7,267$91,001
Occupancy$57,494$15,412$5,389$78,295
Conferences and Meetings$22,697$5,043$1,159$28,899
Fees for Services Legal-$25,082-$25,082
Office Expenses$9,590$13,342$263$23,195
All Other Expenses$237$8,372$7,583$16,192
Travel$11,195$2,487$571$14,253
Depreciation Depletion$2,542$10,387-$12,929
Other Expenses$9,910$9,508-$9,508
Information Technology$3,631$4,522$65$8,218
Insurance-$853-$853
Total Functional Expenses$2,211,068$452,048$176,257$2,839,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,839,373
Total Expenses per Audited Statements$2,839,373
Total Expenses per Form 990$2,839,373
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$241,921
Ppp Loan Payable$206,000
Deposits 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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation has institutional members appointed by the board of directors.

Form 990, Part VI, Section A, Line 7A

Pcg shall have two classes of members: permanent members and term members. Entities eligible for membership in the corporation are faith-based organizations that: (1) are committed to the mission and purposes of this corporation; (2) are religious organizations, or are owned or otherwise controlled by a religious affiliated organization of any denomination; and (3) commit to fulfill the duties and responsibilities of membership as may be established by the members from time to time. All members shall have equal voting rights.

Form 990, Part VI, Section A, Line 7B

The members shall be entitled to vote on the following matters: (a) adoption or amendment to the mission, purposes and philosophy of this corporation and its subsidiary corporations, including any change that would result in revocation of its 501(c)(3) tax exempt status; (b) any amendment of the articles of incorporation or bylaws that affects the role, duties or voting rights of the members; (c) merger or consolidation of this corporation into or with another entity, and the dissolution or otherwise wrapping up of the affairs of this corporation; (d) sale, lease, exchange, mortgage, pledge, encumbrance or other disposition of all or substantially all, of the assets of this corporation; (e) except as otherwise provided herein, the approval of new members of the corporation; (f) determining the eligibility requirements and conditions of membership in this corporation; and (g) the appointment or removal, with or without cause, of members of the board of directors of this corporation.

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

Organization's process to review form 990- the chief accounting and administrative officer works with the accounting firm to prepare the 990. Once it is completed by the accounting firm, it is returned to the caao and the chief executive officer for review. The return is then submitted by management to the finance sub-committee of the board of directors for approval. After the approval of the sub-committee, it is passed on to the entire board of directors, with a presentation from the audit firm.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy- 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, Part VI, Section B, Line 15

Compensation process for top official- the board of directors performs an annual review of the chief executive officer. Any changes to compensation for the ceo are implemented during the annual budgeting process, with the approval of the board of directors. Any changes to compensation for other officers and key employees are also implemented during the annual budgeting process, with the approval of the chief executive officer. Periodically, the chief accounting and administrative officer will research salaries based on the industry standards and the practices of the organization's peers in the industry. In addition, the board of directors may request the same type of research and statistics regarding the compensation of the ceo. The board of directors approves the annual budget, which incorporates any compensation changes.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation- available upon request for benefit of investors.

Form 990, Part VII, Section A

The reportable compensation reported for director david landis represents the amount paid, per a consulting relationship with partners for the common good and not for hours spent serving as a board member.

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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Jacokes
Formed
2000
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 332,036. Management and general expenses 18,257. Fundraising expenses 32,576. Total expenses 382,869.

Form 990, Part XII, Line 2C

The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

Pcg is exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2020 and 2019. In addition, pcg has been determined by the internal revenue services to be a "qualifying charity" within the meaning of section 509(a) of the internal revenue code. Pcg is required to file and does file tax returns with the internal revenue service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and pcg has no other tax positions which must be considered for disclosure. Income tax returns filed by pcg are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.

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IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW S BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNINE JACOKES
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLA L MANNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13LARITA MIMMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt429623
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt10152862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11202216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12136317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13107232
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS - CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF LENDING AND CREDIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACCOUNTING & ADMIN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04279110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04522
IRS990/InformationTechnologyGrp/ProgramServicesAmt03631
IRS990/InformationTechnologyGrp/TotalAmt08218
IRS990/InsuranceGrp/ManagementAndGeneralAmt0853
IRS990/InsuranceGrp/TotalAmt0853
IRS990/InterestGrp/ManagementAndGeneralAmt01482
IRS990/InterestGrp/ProgramServicesAmt0703078
IRS990/InterestGrp/TotalAmt0704560
IRS990/InvestmentIncomeGrp/ExclusionAmt061699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0505785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0513046
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037650
IRS990/LandBldgEquipCostOrOtherBssAmt0383102
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014441663
IRS990/NetAssetsOrFundBalancesEOYAmt015888661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012675607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013739911
IRS990/NoncashContributionsAmt071652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05389
IRS990/OccupancyGrp/ManagementAndGeneralAmt015412
IRS990/OccupancyGrp/ProgramServicesAmt057494
IRS990/OccupancyGrp/TotalAmt078295
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013342
IRS990/OfficeExpensesGrp/ProgramServicesAmt09590
IRS990/OfficeExpensesGrp/TotalAmt023195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026250
IRS990/OtherAssetsTotalGrp/EOYAmt0356385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LOAN DISTRIBUTION FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER REPAIR AND MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19508
IRS990/OtherExpensesGrp/ProgramServicesAmt0183760
IRS990/OtherExpensesGrp/ProgramServicesAmt19104
IRS990/OtherExpensesGrp/ProgramServicesAmt29910
IRS990/OtherExpensesGrp/TotalAmt0183760
IRS990/OtherExpensesGrp/TotalAmt134853
IRS990/OtherExpensesGrp/TotalAmt29910
IRS990/OtherExpensesGrp/TotalAmt39508
IRS990/OtherLiabilitiesGrp/BOYAmt0331096
IRS990/OtherLiabilitiesGrp/EOYAmt0482921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064108
IRS990/OtherRevenueTotalAmt064108
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029161558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036425181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0795373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019845
IRS990/PrincipalOfficerNm0JEANNINE JACOKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PORTFOLIO INTERES
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME - NMTC
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME - LOAN PORT
IRS990/ProgramServiceRevenueGrp/Desc3FEE INCOME - CHI
IRS990/ProgramServiceRevenueGrp/Desc4FEE INCOME - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01961191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1783253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01961191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1783253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421971
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/ExpenseAmt020909
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01350
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 COMMUNITIES BY PROVIDING A TAX INCENTIVE TO PRIVATE INVESTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0453253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02639871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021854
IRS990/PYOtherExpensesAmt02582621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02209936
IRS990/PYRevenuesLessExpensesAmt02289040
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02582621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04871661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01439737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02580324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09113578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09991119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECOVERIES - 2020 AMOUNT: $ 64,108.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01182484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02639871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01542741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01437458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07139201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02970819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02209936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02906302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02152992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01423909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011663958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114234
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064108

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