Civic Intelligence

Partners in Community Building Inc

990 • Fiscal year 2013 • EIN 37-1442688

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileWWW.PICBCHICAGO.ORG
3424 South State StreetRoom/Suite 1a8-160615

(312) 328-0873

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$45,459

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

$217,630

No earlier filing loaded for comparison.

Net Assets

$183,375

No earlier filing loaded for comparison.

Liabilities

$34,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

$590,968

No earlier filing loaded for comparison.

Expenses

$522,993

No earlier filing loaded for comparison.

Net Income

$67,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$217,630
Liabilities$34,255
Net Assets$183,375
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$590,968
Expenses$522,993
Net Income$67,975
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$590,968
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$69,720$113,045▲ $43,325
Accounts Receivable$69,895$98,121▲ $28,226
Land, Buildings, and Equipment, Net$2,605$6,464▲ $3,859
Total Assets$142,220$217,630▲ $75,410
Liabilities
Other Liabilities$18,094$22,073▲ $3,979
Accounts Payable and Accrued Expenses$8,726$12,182▲ $3,456
Total Liabilities$26,820$34,255▲ $7,435
Net Assets / Fund Balance
Unrestricted Net Assets$115,400$183,375▲ $67,975
Total Net Assets Fund Balance$115,400$183,375▲ $67,975
Total Liabilities and Net Assets / Fund Balance$142,220$217,630▲ $75,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,464$10,862$17,326
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi BallExecutive DiFT$45,459$45,459

Board Members and Trustees

NameTitle
Lamar DavisPresident
Carl MaloneDirector
Darlene BurnettDirector
Evelyn CrawfordDirector
William TownsDirector
David ShapiroSecretary
Sonja FrazierTreasurer
Lena BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$590,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,275
Change in Net Assets
$67,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,968
Total Revenue per Audited Statements
$590,968
Total Revenue per Form 990
$590,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,410
Other Expenses$154,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,184$48,937-$341,121
Fees for Services Other$23,962$4,591-$28,553
Payroll Taxes$23,374$3,915-$27,289
Occupancy$22,544$2,505-$25,049
Conferences and Meetings$11,753--$11,753
Advertising$5,747--$5,747
Travel$4,836$418-$5,254
Office Expenses$2,700$368-$3,068
Insurance$2,488--$2,488
All Other Expenses$787$1,258-$2,045
Depreciation Depletion-$1,237-$1,237
Other Expenses$568$850-$850
Total Functional Expenses$457,384$65,609$0$522,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,993
Total Expenses per Audited Statements$522,993
Total Expenses per Form 990$522,993
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$66,408
Zuri P ThompsonDaughterSalaryNo$18,615
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,073
Federal Income Taxes-
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

EIN
37-1442688

Signing Officer

Name
Bobbi Ball
Title
Executive Director
Signed
2014-10-31
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
23

Preparer

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAXES
IRS990ScheduleD/RevenueSubtotalAmt0590968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06464
IRS990ScheduleD/TotalExpensesPerForm990Amt0522993
IRS990ScheduleD/TotalLiabilityAmt022073
IRS990ScheduleD/TotalRevenuePerForm990Amt0590968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522993
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ZURI P THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118615
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026820
IRS990/TotalLiabilitiesEOYAmt034255
IRS990/TotalLiabilitiesGrp/BOYAmt026820
IRS990/TotalLiabilitiesGrp/EOYAmt034255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183375
IRS990/TotalOtherProgSrvcExpenseAmt0457384
IRS990/TotalProgramServiceExpensesAmt0457384
IRS990/TotalReportableCompFromOrgAmt045459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217630
IRS990/TravelGrp/ManagementAndGeneralAmt0418
IRS990/TravelGrp/ProgramServicesAmt04836
IRS990/TravelGrp/TotalAmt05254
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103424 SOUTH STATE STREET
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060615
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PICBCHICAGO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARTNERS IN COMMUNITY BUILDINGINC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0371442688
ReturnHeader/Filer/USAddress/AddressLine103424 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1A8-1
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362518261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALLERO & CALLEROLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107800 N MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NILES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0607143124
ReturnHeader/PreparerPersonGrp/PhoneNum08479662040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUSTAVO F VIDAL
ReturnHeader/ReturnTs02014-10-29T16:05:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,630
Liabilities
$34,255
Net assets
$183,375
Revenue
$590,968
Expenses
$522,993
Net income
$67,975
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