Civic Intelligence

Cps Qalicb Inc.

990 • Fiscal year 2018 • EIN 82-1897411

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.COMMUNITYPARTNERSHIPSCHOOL.ORG
3033 W Glenwood AvePhiladelphia, PA 19121

(215) 235-0461

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

100th percentile

1259337900%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$12,593,380

Up $12,593,380 from 2017

Net Assets

Down

-$22,861

Down $22,861 from 2017

Liabilities

Up

$12,616,241

Up $12,616,241 from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$22,861

Up $22,861 from 2017

Net Income

Down

-$22,861

Down $22,861 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $12,593,380Liabilities 2018: $12,616,241Net Assets 2018: -$22,8612018Assets 2019: $11,605,181Liabilities 2019: $11,706,684Net Assets 2019: -$101,5032019Assets 2020: $11,114,296Liabilities 2020: $11,700,000Net Assets 2020: -$585,7042020Assets 2021: $10,773,531Liabilities 2021: $11,700,000Net Assets 2021: -$926,4692021Assets 2022: $10,494,753Liabilities 2022: $11,700,000Net Assets 2022: -$1,205,2472022Assets 2023: $10,236,939Liabilities 2023: $11,700,000Net Assets 2023: -$1,463,0612023Assets 2024: $9,983,151Liabilities 2024: $11,700,000Net Assets 2024: -$1,716,8492024

Highlighted filing

2018

Assets$12,593,380
Liabilities$12,616,241
Net Assets-$22,861
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $22,861Net Income 2018: -$22,8612018Revenue 2019: $188,180Expenses 2019: $266,822Net Income 2019: -$78,6422019Revenue 2020: $69,634Expenses 2020: $553,835Net Income 2020: -$484,2012020Revenue 2021: $213,070Expenses 2021: $553,835Net Income 2021: -$340,7652021Revenue 2022: $275,057Expenses 2022: $553,835Net Income 2022: -$278,7782022Revenue 2023: $296,021Expenses 2023: $553,835Net Income 2023: -$257,8142023Revenue 2024: $312,046Expenses 2024: $565,834Net Income 2024: -$253,7882024

Highlighted filing

2018

Revenue$0
Expenses$22,861
Net Income-$22,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Cps qalicb, inc. (the qalicb), a pennsylvania corporation, was created to complete a new market tax credit (nmtc) transaction. It provides support to community partnership school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,983,526-
Land, Buildings, and Equipment, Net$0$3,609,854▲ $3,609,854
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-22,861▼ $22,861
Total Assets$0$12,593,380▲ $12,593,380
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,700,000-
Accounts Payable and Accrued Expenses-$916,241-
Total Liabilities$0$12,616,241▲ $12,616,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-22,861▼ $22,861
Total Liabilities and Net Assets / Fund Balance$0$12,593,380▲ $12,593,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,609,854-$3,609,854
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Anne WilmerdingPresident
Gabe CanusoBoard Member
Sean DowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,861

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$22,861
Total Fundraising Expense$4,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,786$1,994$4,081$22,861
Total Functional Expenses$16,786$1,994$4,081$22,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,861
Total Expenses per Audited Statements$22,861
Total Expenses per Form 990$22,861
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Prior to filing the form 990, it is distributed to each board member for review.”

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

“The organization monitors and enforces compliance with the policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Cps Qalicb Inc
EIN
82-1897411
Phone
2152350461
Address
3033 W GLENWOOD AVE, PHILADELPHIA, PA 19121

Signing Officer

Name
Anne Wilmerding
Title
President
Phone
2152350461
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Wilmerding
Formed
2017
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sb & Company
Address
OC
Preparer
Pamela Gray
Phone
4105842218
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix337 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152350461
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPS QALICB INC
ReturnHeader/Filer/BusinessNameControlTxt0CPSQ
ReturnHeader/Filer/EIN0821897411
ReturnHeader/Filer/PhoneNum02152350461
ReturnHeader/Filer/USAddress/AddressLine1Txt03033 W GLENWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C7A34B2BD876ED8976A7808E74DEE3BEB53D907
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02703752019315034ee01
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.244.210.58
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:37:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202153727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SB & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt010200 GRAND CENTRAL AVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0OC
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04105842218
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA GRAY
ReturnHeader/ReturnTs02019-11-14T11:38:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,593,380
Liabilities
$12,616,241
Net assets
-$22,861
Revenue
$0
Expenses
$22,861
Net income
-$22,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$11.7$1.72$0.31$0.57$0.25
2023Detailed filing. Detailed filing data is available for this year.$10.2$11.7$1.46$0.30$0.55$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.5$11.7$1.21$0.28$0.55$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.8$11.7$0.93$0.21$0.55$0.34
2020Detailed filing. Detailed filing data is available for this year.$11.1$11.7$0.59$0.07$0.55$0.48
2019Detailed filing. Detailed filing data is available for this year.$11.6$11.7$0.10$0.19$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$12.6$12.6$0.02$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00