Civic Intelligence

Cps Qalicb Inc.

990 • Fiscal year 2019 • EIN 82-1897411

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

Organization ProfileCOMMUNITYPARTNERSHIPSCHOOL.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

1.01x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

62.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,605,181

Down $988,199 (-7.8%) from 2018

Net Assets

Down

-$101,503

Down $78,642 (-344%) from 2018

Liabilities

Down

$11,706,684

Down $909,557 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$188,180

Up $188,180 from 2018

Expenses

Up

$266,822

Up $243,961 (+1067%) from 2018

Net Income

Down

-$78,642

Down $55,781 (-244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$11,605,181
Liabilities$11,706,684
Net Assets-$101,503
Open 2019 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

2019

Revenue$188,180
Expenses$266,822
Net Income-$78,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$188,180
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
Land, Buildings, and Equipment, Net$3,609,854$11,278,909▲ $7,669,055
Savings and Temporary Cash Investments-$180,038-
Cash and Non-Interest-Bearing Accounts$8,983,526$146,234▼ $8,837,292
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-22,861$-101,503▼ $78,642
Total Assets$12,593,380$11,605,181▼ $988,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,700,000$11,700,000→ $0
Accounts Payable and Accrued Expenses$916,241$6,684▼ $909,557
Total Liabilities$12,616,241$11,706,684▼ $909,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,861$-101,503▼ $78,642
Total Liabilities and Net Assets / Fund Balance$12,593,380$11,605,181▼ $988,199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,024,635$116,047$11,140,682
Land$254,274-$254,274
Compensation and Service Providers
Top Officer Pay13th 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
$188,180
Other Revenue
$0
Change in Net Assets
$-78,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$188,180
Total Revenue per Form 990
$188,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,822
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
Interest-$150,773-$150,773
Depreciation Depletion-$116,049-$116,049
Total Functional Expenses$0$266,822$0$266,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,822
Total Expenses per Audited Statements$266,822
Total Expenses per Form 990$266,822
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 the filing the form 990, it is distributed to each board member for review.”

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

“The organization monitors the conflict of interest 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
2020-06-17
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
109

Preparer

Firm
Sb & Company
Address
OC
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from the payment of income taxes on income other than net unrelated business income under section 501(c) (3) of the internal revenue code. The qalicb is a single member llc and a disregarded entity for tax purposes. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The school performed an evaluation of uncertain tax positions as of june 30, 2019, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. As of june 30, 2019, the statute of limitations for fiscal years 2016 through 2019 remains open with the u.s. Federal jurisdiction or the state and local jurisdiction in which the school files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense.”

Raw XML Appendix348 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 SCHOOL IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE QALICB IS A SINGLE MEMBER LLC AND A DISREGARDED ENTITY FOR TAX PURPOSES. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE STATE AND LOCAL JURISDICTION IN WHICH THE SCHOOL FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR THE FILING THE FORM 990, IT IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,605,181
Liabilities
$11,706,684
Net assets
-$101,503
Revenue
$188,180
Expenses
$266,822
Net income
-$78,642
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