Civic Intelligence

Prime Community Housing and Development

990EZ • Fiscal year 2015 • EIN 54-1540461

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$184,310

Up $2,038 (+1.1%) from 2014

Net Assets

Up

$151,810

Up $52,038 (+52%) from 2014

Liabilities

Down

$32,500

Down $50,000 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Up

$92,890

Up $150,471 (+261%) from 2014

Expenses

Down

$40,852

Down $7,705 (-16%) from 2014

Net Income

Up

$52,038

Up $158,176 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$184,310
Liabilities$32,500
Net Assets$151,810
Open 2015 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

2015

Revenue$92,890
Expenses$40,852
Net Income$52,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$92,890
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.-$40,025
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L JONESChairman-$0--
SENATOR ROSALYN R DANCEDirector-$0--
LAWRENCE MCLAUGHLINDirector-$0--
JOSEPH P DICKENSVice Chairpe-$0--
MICKEY BACKUSDirector-$0--
CAROLE MATTHEWSDirector-$0--
MARK V L WALTONInterim Exec-$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
2016-06-06
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 50,209 total 50,209”

Form 990-ez, Part I, Line 16

“Expenses registration fee 25 insurance 477 total 502”

Form 990-ez, Part II, Line 24

“Accounts receivable 504 504 due from purchaser of roya and cedar 50,000 0 due from phc-iii, inc. 0 50 investments in partnerships 130,527 182,417 total 181,031 182,971”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 82,500 32,500”

Form 990-ez, Part III

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

Raw XML Appendix160 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
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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/BOYAmt01241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt092890
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151810
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151810
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT L JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SENATOR 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/BOYAmt0181031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0182971
IRS990EZ/OtherExpensesTotalAmt0502
IRS990EZ/OtherRevenueTotalAmt050209
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/ProgramServiceExpensesAmt040025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040852
IRS990EZ/TotalProgramServiceExpensesAmt040025
IRS990EZ/TotalRevenueAmt092890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041585
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38890
IRS990ScheduleA/PublicSupportPY170Pct00.39680
IRS990ScheduleA/PublicSupportTotal170Amt0241992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241992
IRS990ScheduleA/TotalSupportAmt0622245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOODSTOCK VILLAGE -RENTAL INC 50,209 TOTAL 50,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REGISTRATION FEE 25 INSURANCE 477 TOTAL 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 504 504 DUE FROM PURCHASER OF ROYA AND CEDAR 50,000 0 DUE FROM PHC-III, INC. 0 50 INVESTMENTS IN PARTNERSHIPS 130,527 182,417 TOTAL 181,031 182,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 82,500 32,500
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08047311948
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
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/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E HARDY
ReturnHeader/ReturnTs02016-06-29T13:21:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,310
Liabilities
$32,500
Net assets
$151,810
Revenue
$92,890
Expenses
$40,852
Net income
$52,038
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