Civic Intelligence

Prime Community Housing and Development

990EZ • Fiscal year 2014 • EIN 54-1540461

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileN/A
236 S Adams StreetPetersburg, VA 23803

(804) 731-1948

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

184%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,720

Higher top officer pay than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$182,272

Down $106,137 (-37%) from 2013

Net Assets

Down

$99,772

Down $106,137 (-52%) from 2013

Liabilities

Flat

$82,500

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$57,581

Down $171,525 (-151%) from 2013

Expenses

Down

$48,557

Down $16,985 (-26%) from 2013

Net Income

Down

-$106,138

Down $154,540 (-319%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $153,250Liabilities 2011: $50,000Net Assets 2011: $103,2502011Assets 2012: $227,506Liabilities 2012: $70,000Net Assets 2012: $157,5062012Assets 2013: $288,409Liabilities 2013: $82,500Net Assets 2013: $205,9092013Assets 2014: $182,272Liabilities 2014: $82,500Net Assets 2014: $99,7722014Assets 2015: $184,310Liabilities 2015: $32,500Net Assets 2015: $151,8102015Assets 2016: $230,702Liabilities 2016: $32,500Net Assets 2016: $198,2022016Assets 2017: $257,821Liabilities 2017: $0Net Assets 2017: $257,8212017Assets 2018: $258,665Liabilities 2018: $64,756Net Assets 2018: $193,9092018Assets 2019: $167,968Liabilities 2019: $74,553Net Assets 2019: $93,4152019Assets 2020: $382,812Liabilities 2020: $105,699Net Assets 2020: $277,1132020Assets 2021: $672,010Liabilities 2021: $234,982Net Assets 2021: $437,0282021Assets 2022: $697,855Liabilities 2022: $447,962Net Assets 2022: $249,8932022Assets 2023: $1,068,746Liabilities 2023: $749,948Net Assets 2023: $318,7982023Assets 2024: $4,771,091Liabilities 2024: $4,347,882Net Assets 2024: $423,2092024

Highlighted filing

2014

Assets$182,272
Liabilities$82,500
Net Assets$99,772
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $174,339Expenses 2011: $54,456Net Income 2011: $119,8832011Revenue 2012: $166,987Expenses 2012: $112,731Net Income 2012: $54,2562012Revenue 2013: $113,944Expenses 2013: $65,542Net Income 2013: $48,4022013Revenue 2014: -$57,581Expenses 2014: $48,557Net Income 2014: -$106,1382014Revenue 2015: $92,890Expenses 2015: $40,852Net Income 2015: $52,0382015Revenue 2016: $46,963Expenses 2016: $571Net Income 2016: $46,3922016Revenue 2017: $59,808Expenses 2017: $189Net Income 2017: $59,6192017Revenue 2018: $53,615Expenses 2018: $117,527Net Income 2018: -$63,9122018Revenue 2019: $150,330Expenses 2019: $215,949Net Income 2019: -$65,6192019Revenue 2020: $301,852Expenses 2020: $130,392Net Income 2020: $171,4602020Revenue 2021: $315,768Expenses 2021: $155,853Net Income 2021: $159,9152021Revenue 2022: $32,200Expenses 2022: $219,335Net Income 2022: -$187,1352022Revenue 2023: $233,027Expenses 2023: $392,438Net Income 2023: -$159,4112023Revenue 2024: $651,943Expenses 2024: $547,532Net Income 2024: $104,4112024

Highlighted filing

2014

Revenue-$57,581
Expenses$48,557
Net Income-$106,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$139,085
Mission and Program Overview

Mission

To erect or rehabilitate affordable housing and provide assistance in educating homebuyers.

Program Services

DescriptionGrantsExpenses
TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.-$47,481
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK V L WALTONInterim ExecPT$4,720-$4,720
ROBERT L JONESChairman-$0--
DELEGATE ROSALYN R DANCEDirector-$0--
LAWRENCE MCLAUGHLINDirector-$0--
JOSEPH P DICKENSVice Chairpe-$0--
MICKEY BACKUSDirector-$0--
CAROLE MATTHEWSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Petersburg Community Development Co
EIN
54-1540461
Phone
8047311948
Address
236 S ADAMS STREET, PETERSBURG, VA 23803

Signing Officer

Name
Robert L Jones
Title
Chairman
Phone
8047311948
Signed
2015-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
William E Hardy
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Woodstock village -rental inc 39,569 general partner fees 379 total 39,948”

Form 990-ez, Part I, Line 16

“Expenses registration fee 25 office expense 533 rent 450 interest 43 total 1,051”

Form 990-ez, Part II, Line 24

“Accounts receivable 378 504 due from purchaser of roya and cedar 0 50,000 investments in partnerships 286,113 130,527 total 286,491 181,031”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 82,500 82,500”

Form 990-ez, Part III

“To erect or rehabilitate affordable housing and provide assistance in educating homebuyers.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT L JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08047311948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 SOUTH ADAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047500
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0196666
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-106138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182272
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-146666
IRS990EZ/GrossReceiptsAmt0139085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01637
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT L JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELEGATE ROSALYN R DANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH P DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICKEY BACKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK V L WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INTERIM EXEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0286491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181031
IRS990EZ/OtherExpensesTotalAmt01051
IRS990EZ/OtherRevenueTotalAmt039948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048557
IRS990EZ/TotalProgramServiceExpensesAmt047481
IRS990EZ/TotalRevenueAmt0-57581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39680
IRS990ScheduleA/PublicSupportPY170Pct00.49330
IRS990ScheduleA/PublicSupportTotal170Amt0215992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215992
IRS990ScheduleA/TotalSupportAmt0544355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOODSTOCK VILLAGE -RENTAL INC 39,569 GENERAL PARTNER FEES 379 TOTAL 39,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REGISTRATION FEE 25 OFFICE EXPENSE 533 RENT 450 INTEREST 43 TOTAL 1,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 378 504 DUE FROM PURCHASER OF ROYA AND CEDAR 0 50,000 INVESTMENTS IN PARTNERSHIPS 286,113 130,527 TOTAL 286,491 181,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 82,500 82,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08047311948
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETERSBURG COMMUNITY DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0541540461
ReturnHeader/Filer/PhoneNum08047311948
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 S ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E HARDY
ReturnHeader/ReturnTs02015-10-22T13:31:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$182,272
Liabilities
$82,500
Net assets
$99,772
Revenue
-$57,581
Expenses
$48,557
Net income
-$106,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$4.35$0.42$0.65$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.75$0.32$0.23$0.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.45$0.25$0.03$0.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.44$0.32$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.28$0.30$0.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$0.15$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.05$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.06$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.11$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.17$0.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.17$0.05$0.12