Civic Intelligence

Community Hope Builders CDC Inc.

990 • Fiscal year 2016 • EIN 47-1605903

Jan 01, 2016 to Dec 31, 2016 • 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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.05x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

459%

Faster asset growth than 100% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

307%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,615,721

Up $1,326,761 (+459%) from 2015

Net Assets

Up

$1,557,010

Up $1,300,124 (+506%) from 2015

Liabilities

Up

$58,711

Up $26,637 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Up

$1,182,852

Up $892,170 (+307%) from 2015

Expenses

Up

$38,622

Up $4,835 (+14%) from 2015

Net Income

Up

$1,144,230

Up $887,335 (+345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$1,615,721
Liabilities$58,711
Net Assets$1,557,010
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$1,182,852
Expenses$38,622
Net Income$1,144,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,182,852
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$424,720$1,595,543▲ $1,170,823
Loans From Officers Directors-$51,773-
Cash and Non-Interest-Bearing Accounts$49$11,647▲ $11,598
Prepaid Expenses and Deferred Charges-$631-
Accounts Receivable$155,505$522▼ $154,983
Total Assets$580,274$1,615,721▲ $1,035,447
Other Assets Total$0$7,378▲ $7,378
Liabilities
Other Liabilities$4,831$4,052▼ $779
Accounts Payable and Accrued Expenses$155,505$2,436▼ $153,069
Deferred Revenue-$450-
Total Liabilities$160,336$58,711▼ $101,625
Net Assets / Fund Balance
Unrestricted Net Assets$419,938$1,557,010▲ $1,137,072
Total Net Assets Fund Balance$419,938$1,557,010▲ $1,137,072
Total Liabilities and Net Assets / Fund Balance$580,274$1,615,721▲ $1,035,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,543$20,197$1,615,740
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,157,571
Program Service Revenue
$25,281
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,144,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,182,852
Total Revenue per Form 990
$1,182,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,622
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$20,197--$20,197
Fees for Services Accounting-$4,900-$4,900
Occupancy$3,405--$3,405
Fees for Services Management-$2,700-$2,700
Insurance$1,404--$1,404
Advertising$1,055--$1,055
Other Expenses$459--$459
Interest-$237-$237
Total Functional Expenses$30,785$7,837$0$38,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,622
Total Expenses per Audited Statements$38,622
Total Expenses per Form 990$38,622
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$4,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 1, Box B - Amended Return

“Form 990 is being amended to reflect the following changes upon issuance of audited financial statements: original amended ----------- ---------- grant revenue: $1,137,552 $1,157,571 rental income: -0- 25,281 ----------- ---------- total revenue: $1,137,552 $1,182,852 total expenses: $4,824 $38,622 ----------- ---------- revenue less exps: $1,132,728 $1,144,230 nets assets (beg) $419,939 $412,780 net assets (end) $1,552,667 $1,557,010 additional schedules, as required: - schedule l has been added to report loan from an officer - schedule r has been added to report a related, disregarded entity”

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 Appendix366 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.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REV DWAYNE JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt051773
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEING AMENDED TO REFLECT THE FOLLOWING CHANGES UPON ISSUANCE OF AUDITED FINANCIAL STATEMENTS: ORIGINAL AMENDED ----------- ---------- GRANT REVENUE: $1,137,552 $1,157,571 RENTAL INCOME: -0- 25,281 ----------- ---------- TOTAL REVENUE: $1,137,552 $1,182,852 TOTAL EXPENSES: $4,824 $38,622 ----------- ---------- REVENUE LESS EXPS: $1,132,728 $1,144,230 NETS ASSETS (BEG) $419,939 $412,780 NET ASSETS (END) $1,552,667 $1,557,010 ADDITIONAL SCHEDULES, AS REQUIRED: - SCHEDULE L HAS BEEN ADDED TO REPORT LOAN FROM AN OFFICER - SCHEDULE R HAS BEEN ADDED TO REPORT A RELATED, DISREGARDED ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, BOX B - AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT AARON MANOR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473783382
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt011690
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt025281
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/TotalAssetsBOYAmt0580274
IRS990/TotalAssetsEOYAmt01615721
IRS990/TotalAssetsGrp/BOYAmt0580274
IRS990/TotalAssetsGrp/EOYAmt01615721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01157571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030785
IRS990/TotalFunctionalExpensesGrp/TotalAmt038622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160336
IRS990/TotalLiabilitiesEOYAmt058711
IRS990/TotalLiabilitiesGrp/BOYAmt0160336
IRS990/TotalLiabilitiesGrp/EOYAmt058711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01557010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030785
IRS990/TotalProgramServiceRevenueAmt025281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01182852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01615721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01557010
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/BuildTS02018-06-14 16:35:46Z
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/AtSubmissionCreationDeviceId036A8742133687A3CE60A9D16DAC18727B430E14A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AAB4BE4BFD0F8AB06F1D37B2ABAD12AD21C5869
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:53:25
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/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02018-10-31T14:53:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,721
Liabilities
$58,711
Net assets
$1,557,010
Revenue
$1,182,852
Expenses
$38,622
Net income
$1,144,230
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