Civic Intelligence

Community Hope Builders CDC Inc.

990 • Fiscal year 2017 • EIN 47-1605903

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
540 Genesee StBuffalo, NY 14204

(716) 990-1187

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

1.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

-33%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

-1.2%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,596,939

Down $18,782 (-1.2%) from 2016

Net Assets

Down

$1,540,210

Down $16,800 (-1.1%) from 2016

Liabilities

Down

$56,729

Down $1,982 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Down

$51,611

Down $1,131,241 (-96%) from 2016

Expenses

Up

$68,411

Up $29,789 (+77%) from 2016

Net Income

Down

-$16,800

Down $1,161,030 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $288,960Liabilities 2015: $32,074Net Assets 2015: $256,8862015Assets 2016: $1,615,721Liabilities 2016: $58,711Net Assets 2016: $1,557,0102016Assets 2017: $1,596,939Liabilities 2017: $56,729Net Assets 2017: $1,540,2102017Assets 2018: $1,537,716Liabilities 2018: $55,981Net Assets 2018: $1,481,7352018Assets 2019: $1,476,275Liabilities 2019: $56,539Net Assets 2019: $1,419,7362019Assets 2020: $1,464,157Liabilities 2020: $49,861Net Assets 2020: $1,414,2962020Assets 2021: $1,400,002Liabilities 2021: $48,305Net Assets 2021: $1,351,6972021Assets 2022: $1,301,761Liabilities 2022: $35,250Net Assets 2022: $1,266,5112022Assets 2023: $1,312,669Liabilities 2023: $102,250Net Assets 2023: $1,210,4192023Assets 2024: $1,197,850Liabilities 2024: $78,664Net Assets 2024: $1,119,1862024

Highlighted filing

2017

Assets$1,596,939
Liabilities$56,729
Net Assets$1,540,210
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $290,682Expenses 2015: $33,787Net Income 2015: $256,8952015Revenue 2016: $1,182,852Expenses 2016: $38,622Net Income 2016: $1,144,2302016Revenue 2017: $51,611Expenses 2017: $68,411Net Income 2017: -$16,8002017Revenue 2018: $60,781Expenses 2018: $115,362Net Income 2018: -$54,5812018Revenue 2019: $66,961Expenses 2019: $128,960Net Income 2019: -$61,9992019Revenue 2020: $120,907Expenses 2020: $126,347Net Income 2020: -$5,4402020Revenue 2021: $66,490Expenses 2021: $129,089Net Income 2021: -$62,5992021Revenue 2022: $54,570Expenses 2022: $98,722Net Income 2022: -$44,1522022Revenue 2023: $20,200Expenses 2023: $77,805Net Income 2023: -$57,6052023Revenue 2024: $54,125Expenses 2024: $125,308Net Income 2024: -$71,1832024

Highlighted filing

2017

Revenue$51,611
Expenses$68,411
Net Income-$16,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$51,611
Mission and Program Overview

Mission

Eliminate poverty and improve living conditions for residents of erie county, n.y.

Eliminate poverty and improve living conditions for residents of erie county n.y.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,543$1,555,149▼ $40,394
Loans From Officers Directors$51,773$51,773→ $0
Cash and Non-Interest-Bearing Accounts$11,647$27,305▲ $15,658
Prepaid Expenses and Deferred Charges$631--
Accounts Receivable$522--
Total Assets$1,615,721$1,596,939▼ $18,782
Other Assets Total$7,378$14,485▲ $7,107
Liabilities
Other Liabilities$4,052$4,506▲ $454
Accounts Payable and Accrued Expenses$2,436--
Deferred Revenue$450$450→ $0
Total Liabilities$58,711$56,729▼ $1,982
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,010$1,540,210▼ $16,800
Total Net Assets Fund Balance$1,557,010$1,540,210▼ $16,800
Total Liabilities and Net Assets / Fund Balance$1,615,721$1,596,939▼ $18,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,149$60,591$1,615,740
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dwayne JonesPresident
Eric HemphillVice President
Sandra CarterSecretary
Regina JacottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,611
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$51,611
Total Revenue per Form 990
$51,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,394--$40,394
Occupancy$12,454--$12,454
Fees for Services Management-$4,215-$4,215
Fees for Services Accounting-$3,950-$3,950
Insurance$3,238--$3,238
Office Expenses-$581-$581
Other Expenses$82--$82
Total Functional Expenses$59,665$8,746$0$68,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,411
Total Expenses per Audited Statements$68,411
Total Expenses per Form 990$68,411
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,773$51,773→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$4,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the form 990 at the board meeting.”

Form 990, Part VI, Section C, Line 19

“Available upon request during business hours”

Filing and Contact Details

Filer

Filer Name
Community Hope Builders Cdc Inc
EIN
47-1605903
Phone
7169901187
Address
540 GENESEE ST, BUFFALO, NY 14204

Signing Officer

Name
Dwayne Jones
Title
President
Phone
7169901187
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Jones
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidated financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE BEEN MADE IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY HOPE BUILDERS CDEC INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT AARON MANOR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473783382
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt035584
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt051611
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0540 GENESEE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014204
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01615721
IRS990/TotalAssetsEOYAmt01596939
IRS990/TotalAssetsGrp/BOYAmt01615721
IRS990/TotalAssetsGrp/EOYAmt01596939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059665
IRS990/TotalFunctionalExpensesGrp/TotalAmt068411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058711
IRS990/TotalLiabilitiesEOYAmt056729
IRS990/TotalLiabilitiesGrp/BOYAmt058711
IRS990/TotalLiabilitiesGrp/EOYAmt056729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01557010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01540210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059665
IRS990/TotalProgramServiceRevenueAmt051611
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01615721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01596939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01557010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01540210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 GENESEE ST
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07169901187
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOPE BUILDERS CDC INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0471605903
ReturnHeader/Filer/PhoneNum07169901187
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 GENESEE ST
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4D9CB58885C121A074FD360F7A3D0EA697BB6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C15A7B027B09C35D419CA4E5BE22CA154F055B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:52:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02018-10-31T14:52:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,596,939
Liabilities
$56,729
Net assets
$1,540,210
Revenue
$51,611
Expenses
$68,411
Net income
-$16,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.12$0.05$0.13$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.21$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$0.05$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.06$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$1.18$0.04$1.14
2015Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.29$0.03$0.26