Civic Intelligence

C B Community Schools

990 • Fiscal year 2017 • EIN 47-3573157

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilecbcommunityschools.org
4101 Freeland AvenuePhiladelphia, PA 19128

(267) 766-3130

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-171%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$185,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$736,151

Down $841,243 (-53%) from 2016

Net Assets

Down

$612,295

Down $925,271 (-60%) from 2016

Liabilities

Up

$123,856

Up $84,028 (+211%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$540,686

Down $1,348,093 (-71%) from 2016

Expenses

Up

$1,465,957

Up $364,165 (+33%) from 2016

Net Income

Down

-$925,271

Down $1,712,258 (-218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $750,579Liabilities 2015: $0Net Assets 2015: $750,5792015Assets 2016: $1,577,394Liabilities 2016: $39,828Net Assets 2016: $1,537,5662016Assets 2017: $736,151Liabilities 2017: $123,856Net Assets 2017: $612,2952017Assets 2018: $542,175Liabilities 2018: $179,138Net Assets 2018: $363,0372018Assets 2019: $837,549Liabilities 2019: $149,238Net Assets 2019: $688,3112019Assets 2020: $1,329,623Liabilities 2020: $367,027Net Assets 2020: $962,5962020Assets 2021: $1,182,845Liabilities 2021: $378,994Net Assets 2021: $803,8512021Assets 2022: $1,016,256Liabilities 2022: $158,524Net Assets 2022: $857,7322022Assets 2023: $549,727Liabilities 2023: $163,750Net Assets 2023: $385,9772023Assets 2024: $481,606Liabilities 2024: $342,334Net Assets 2024: $139,2722024Assets 2025: $616,055Liabilities 2025: $266,906Net Assets 2025: $349,1492025

Highlighted filing

2017

Assets$736,151
Liabilities$123,856
Net Assets$612,295
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $751,809Expenses 2015: $1,230Net Income 2015: $750,5792015Revenue 2016: $1,888,779Expenses 2016: $1,101,792Net Income 2016: $786,9872016Revenue 2017: $540,686Expenses 2017: $1,465,957Net Income 2017: -$925,2712017Revenue 2018: $1,343,877Expenses 2018: $1,593,135Net Income 2018: -$249,2582018Revenue 2019: $2,100,951Expenses 2019: $1,775,677Net Income 2019: $325,2742019Revenue 2020: $2,061,537Expenses 2020: $1,787,252Net Income 2020: $274,2852020Revenue 2021: $1,678,977Expenses 2021: $1,837,722Net Income 2021: -$158,7452021Revenue 2022: $2,001,143Expenses 2022: $1,947,262Net Income 2022: $53,8812022Revenue 2023: $1,489,067Expenses 2023: $1,960,822Net Income 2023: -$471,7552023Revenue 2024: $1,470,136Expenses 2024: $1,718,955Net Income 2024: -$248,8192024Revenue 2025: $1,704,408Expenses 2025: $1,494,531Net Income 2025: $209,8772025

Highlighted filing

2017

Revenue$540,686
Expenses$1,465,957
Net Income-$925,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$540,686
Mission and Program Overview

Mission

The mission is to offer social, emotional and competency-based schools for older youth in foster care systemsas caring, confident and competent citizens with a clear path forward to independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,525,000$574,974▼ $950,026
Cash and Non-Interest-Bearing Accounts$11,289$93,021▲ $81,732
Land, Buildings, and Equipment, Net$28,590$33,144▲ $4,554
Prepaid Expenses and Deferred Charges$2,827$18,078▲ $15,251
Savings and Temporary Cash Investments$720--
Total Assets$1,577,394$736,151▼ $841,243
Other Assets Total$8,968$16,934▲ $7,966
Liabilities
Accounts Payable and Accrued Expenses$39,828$123,856▲ $84,028
Total Liabilities$39,828$123,856▲ $84,028
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,525,000$560,000▼ $965,000
Unrestricted Net Assets$12,566$52,295▲ $39,729
Total Net Assets Fund Balance$1,537,566$612,295▼ $925,271
Total Liabilities and Net Assets / Fund Balance$1,577,394$736,151▼ $841,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,823$3,036$33,859
Other Land Buildings$2,321$8,859$11,180
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta TrombettaFounding Member, CEOFT$185,000$185,000

Board Members and Trustees

NameTitle
Adam LandauPresident
Jane McNeilBoard Member
Nicole FullerBoard Member
Richard BinswangerBoard Member
Stephen WannerBoard Member
Joy TartarSecretary
Cindy RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,699
Program Service Revenue
$0
Investment Income
$1,987
Other Revenue
$0
All Other Contributions
$510,637
Change in Net Assets
$-925,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$540,686
Total Revenue per Form 990
$540,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,671
Other Expenses$407,286
Total Fundraising Expense$54,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,812$37,091$33,607$742,510
Current Officers, Directors, Trustees, and Key Employees$153,437$16,146-$169,583
Occupancy$86,578$5,585$3,526$95,689
Payroll Taxes$68,274$4,405$2,780$75,459
Other Employee Benefits$64,348$4,151$2,620$71,119
Fees for Services Other$27,786$1,792$1,132$30,710
Fees for Services Accounting$27,586$1,780$1,123$30,489
Insurance$22,054$1,423$898$24,375
Information Technology$17,229$1,111$702$19,042
Other Expenses$13,221$853$538$14,612
Depreciation Depletion$5,438$351$221$6,010
Total Functional Expenses$1,326,378$85,565$54,014$1,465,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,465,957
Total Expenses per Audited Statements$1,465,957
Total Expenses per Form 990$1,465,957
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
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
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 is provided to the Board of Directors.”

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

“Annual disclosure of any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The determination of the Founder/CEO compensation was based on comparability data.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CB Community School
EIN
47-3573157
Phone
2677663130
Address
4101 Freeland Avenue, Philadelphia, PA 19128

Signing Officer

Name
Roberta Trombetta
Title
Founder
Phone
2677663130
Signed
2018-05-14

Organization Details

Principal Officer
Roberta Trombetta
Formed
2015
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
50

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033859
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01465957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011180
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033144
IRS990ScheduleD/TotalExpensesPerForm990Amt01465957
IRS990ScheduleD/TotalRevenuePerForm990Amt0540686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01465957
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Registration and other soliciation materials include that the school has a racially nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roberta Trombetta
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Founding Member, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Executive Director's salary is reviewed and approved by the Board.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure of any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The determination of the Founder/CEO compensation was based on comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01525000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0560000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01577394
IRS990/TotalAssetsEOYAmt0736151
IRS990/TotalAssetsGrp/BOYAmt01577394
IRS990/TotalAssetsGrp/EOYAmt0736151
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0538699
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326378
IRS990/TotalFunctionalExpensesGrp/TotalAmt01465957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039828
IRS990/TotalLiabilitiesEOYAmt0123856
IRS990/TotalLiabilitiesGrp/BOYAmt039828
IRS990/TotalLiabilitiesGrp/EOYAmt0123856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01537566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01326378
IRS990/TotalReportableCompFromOrgAmt0185000
IRS990/TotalRevenueGrp/ExclusionAmt01987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01577394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04101 Freeland Avenue
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019128
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0cbcommunityschools.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$736,151
Liabilities
$123,856
Net assets
$612,295
Revenue
$540,686
Expenses
$1,465,957
Net income
-$925,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.35$1.70$1.49$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.34$0.14$1.47$1.72$0.25
2023Summary only. Only limited summary data is available for this year.$0.55$0.16$0.39$1.49$1.96$0.47
2022Summary only. Only limited summary data is available for this year.$1.02$0.16$0.86$2.00$1.95$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.38$0.80$1.68$1.84$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.37$0.96$2.06$1.79$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$2.10$1.78$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.18$0.36$1.34$1.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.61$0.54$1.47$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.89$1.10$0.79
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.75$0.00$0.75