Civic Intelligence

Partners in Community Building Inc

990 • Fiscal year 2014 • EIN 37-1442688

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.PICBCHICAGO.ORG
4622 S King DriveChicago, IL 60653

(312) 328-0873

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$190,788

Down $26,842 (-12%) from 2013

Net Assets

Down

$162,699

Down $20,676 (-11%) from 2013

Liabilities

Down

$28,089

Down $6,166 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Up

$947,972

Up $357,004 (+60%) from 2013

Expenses

Up

$968,648

Up $445,655 (+85%) from 2013

Net Income

Down

-$20,676

Down $88,651 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2013: $217,630Liabilities 2013: $34,255Net Assets 2013: $183,3752013Assets 2014: $190,788Liabilities 2014: $28,089Net Assets 2014: $162,6992014Assets 2015: $331,816Liabilities 2015: $70,109Net Assets 2015: $261,7072015Assets 2016: $709,428Liabilities 2016: $412,559Net Assets 2016: $296,8692016Assets 2017: $297,321Liabilities 2017: $90,543Net Assets 2017: $206,7782017Assets 2018: $221,299Liabilities 2018: $38,170Net Assets 2018: $183,1292018Assets 2019: $282,473Liabilities 2019: $27,752Net Assets 2019: $254,7212019

Highlighted filing

2014

Assets$190,788
Liabilities$28,089
Net Assets$162,699
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $590,968Expenses 2013: $522,993Net Income 2013: $67,9752013Revenue 2014: $947,972Expenses 2014: $968,648Net Income 2014: -$20,6762014Revenue 2015: $935,284Expenses 2015: $941,638Net Income 2015: -$6,3542015Revenue 2016: $1,444,758Expenses 2016: $1,409,596Net Income 2016: $35,1622016Revenue 2017: $979,355Expenses 2017: $930,361Net Income 2017: $48,9942017Revenue 2018: $809,996Expenses 2018: $833,645Net Income 2018: -$23,6492018Revenue 2019: $483,264Expenses 2019: $411,672Net Income 2019: $71,5922019

Highlighted filing

2014

Revenue$947,972
Expenses$968,648
Net Income-$20,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$947,972
Mission and Program Overview

Mission

To foster safe, sanitary and affordable housing for low to moderate income individuals, families, seniors and veterans as well as to provide the community with financial, educational and human services information.

The mission of partners in community building, inc. Is to provide and foster safe, sanitary and affordable housing for low to moderate income individuals, familes and seniors as well as provide the community with financial, educational and human service information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,045$124,779▲ $11,734
Land, Buildings, and Equipment, Net$6,464$34,133▲ $27,669
Accounts Receivable$98,121$31,876▼ $66,245
Total Assets$217,630$190,788▼ $26,842
Liabilities
Other Liabilities$22,073$25,108▲ $3,035
Accounts Payable and Accrued Expenses$12,182$2,981▼ $9,201
Total Liabilities$34,255$28,089▼ $6,166
Net Assets / Fund Balance
Unrestricted Net Assets$183,375$162,699▼ $20,676
Total Net Assets Fund Balance$183,375$162,699▼ $20,676
Total Liabilities and Net Assets / Fund Balance$217,630$190,788▼ $26,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,133$15,309$49,442
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lamar DavisPresident
Bill BrownDirector
Darlene BurnettDirector
July MoyDirector
William TownsDirector
David ShapiroSecretary
Sonja FrazierTreasurer
Lena BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$947,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,271
Change in Net Assets
$-20,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,972
Total Revenue per Audited Statements
$947,972
Total Revenue per Form 990
$947,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,904
Other Expenses$419,744
Total Fundraising Expense$241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,010$175,653-$428,663
Current Officers, Directors, Trustees, and Key Employees$39,175$39,174-$78,349
Fees for Services Other$47,912$9,125-$57,037
Payroll Taxes$23,374$18,518-$41,892
Occupancy$24,266$2,696-$26,962
Travel$22,079--$22,079
Advertising$21,954--$21,954
Office Expenses$2,000$8,448-$10,448
Insurance$2,488$6,674-$9,162
All Other Expenses$4,920$2,868$241$8,029
Depreciation Depletion$2,772$1,675-$4,447
Other Expenses$3,517--$3,517
Conferences and Meetings$1,160--$1,160
Total Functional Expenses$703,576$264,831$241$968,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,648
Total Expenses per Audited Statements$968,648
Total Expenses per Form 990$968,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis ThompsonSonSalaryNo-
Zuri P ThompsonDaughterSalaryNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$25,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 board of directors reviews the 990 prior to filing.”

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

“Disclosure of conflicts of interest policies are reviewed in a baord meeting once a year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Partners in Community Buildinginc
EIN
37-1442688
Phone
3123280873
Address
4622 S KING DRIVE, CHICAGO, IL 60653

Signing Officer

Name
Bobbi Ball
Title
Executive Director
Phone
3123280873
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Ball
Formed
2002
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Callero & Callerollp
Address
7800 N MILWAUKEE AVE, NILES, IL 60714-3124
Preparer
Gustavo F Vidal
Phone
8479662040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of partners in community building, inc. Is to provide and foster safe, sanitary and affordable housing for low to moderate income individuals, familes and seniors as well as provide the community with financial, educational and human service information.”

Form 990, Page 2, Part III, Line 4D

“The mission of partners in community building, inc. Is to provide and foster safe, sanitary and affordable housingfor low to moderate income individuals, families, seniors and veterans as well as provide the community with financial, educational and human service information and services.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0968648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0947972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034133
IRS990ScheduleD/TotalExpensesPerForm990Amt0968648
IRS990ScheduleD/TotalLiabilityAmt025108
IRS990ScheduleD/TotalRevenuePerForm990Amt0947972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968648
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ZURI P THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF PARTNERS IN COMMUNITY BUILDING, INC. IS TO PROVIDE AND FOSTER SAFE, SANITARY AND AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS, FAMILES AND SENIORS AS WELL AS PROVIDE THE COMMUNITY WITH FINANCIAL, EDUCATIONAL AND HUMAN SERVICE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF PARTNERS IN COMMUNITY BUILDING, INC. IS TO PROVIDE AND FOSTER SAFE, SANITARY AND AFFORDABLE HOUSINGFOR LOW TO MODERATE INCOME INDIVIDUALS, FAMILIES, SENIORS AND VETERANS AS WELL AS PROVIDE THE COMMUNITY WITH FINANCIAL, EDUCATIONAL AND HUMAN SERVICE INFORMATION AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF CONFLICTS OF INTEREST POLICIES ARE REVIEWED IN A BAORD MEETING ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217630
IRS990/TotalAssetsEOYAmt0190788
IRS990/TotalAssetsGrp/BOYAmt0217630
IRS990/TotalAssetsGrp/EOYAmt0190788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0947972
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034255
IRS990/TotalLiabilitiesEOYAmt028089
IRS990/TotalLiabilitiesGrp/BOYAmt034255
IRS990/TotalLiabilitiesGrp/EOYAmt028089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162699
IRS990/TotalOtherProgSrvcExpenseAmt0664401
IRS990/TotalProgramServiceExpensesAmt0703576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190788
IRS990/TravelGrp/ProgramServicesAmt022079
IRS990/TravelGrp/TotalAmt022079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04622 SKING DRIVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060653
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PICBCHICAGO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03123280873
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS IN COMMUNITY BUILDINGINC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0371442688
ReturnHeader/Filer/PhoneNum03123280873
ReturnHeader/Filer/USAddress/AddressLine1Txt04622 S KING DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362518261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLERO & CALLEROLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 N MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NILES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0607143124
ReturnHeader/PreparerPersonGrp/PhoneNum08479662040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUSTAVO F VIDAL
ReturnHeader/ReturnTs02015-10-26T11:22:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,788
Liabilities
$28,089
Net assets
$162,699
Revenue
$947,972
Expenses
$968,648
Net income
-$20,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.48$0.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.98$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$1.44$1.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.94$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.95$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.59$0.52$0.07