Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Community Build Inc.
990 • Fiscal year 2014 • EIN 95-4375255
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Flat$3,244,801
Flat from 2014
Net Assets
Flat$1,563,906
Flat from 2014
Liabilities
Flat$1,680,895
Flat from 2014
Revenue And Expenses
Revenue
Flat$4,242,716
Flat from 2014
Expenses
Flat$4,392,424
Flat from 2014
Net Income
Flat-$149,708
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,242,716
Mission and Program Overview
Mission
To change the conditions which lead to los angeles civil unrest through job creation, research and real property development programs.
To provide family, youth, community outreach and economic development services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,056,114 | $2,955,985 | ▼ $100,129 |
| Pledges and Grants Receivable | $213,031 | $184,144 | ▼ $28,887 |
| Savings and Temporary Cash Investments | $127,042 | - | - |
| Cash and Non-Interest-Bearing Accounts | $86,713 | $59,312 | ▼ $27,401 |
| Prepaid Expenses and Deferred Charges | - | $33,109 | - |
| Accounts Receivable | $7,545 | $4,740 | ▼ $2,805 |
| Intangible Assets | $6,043 | $4,511 | ▼ $1,532 |
| Total Assets | $3,499,488 | $3,244,801 | ▼ $254,687 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,090,357 | $1,421,712 | ▲ $331,355 |
| Accounts Payable and Accrued Expenses | $318,414 | $237,703 | ▼ $80,711 |
| Deferred Revenue | $124,745 | $14,484 | ▼ $110,261 |
| Other Liabilities | $252,358 | $6,996 | ▼ $245,362 |
| Total Liabilities | $1,785,874 | $1,680,895 | ▼ $104,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,518,903 | $1,450,576 | ▼ $68,327 |
| Temporarily Rstr Net Assets | $194,711 | $113,330 | ▼ $81,381 |
| Total Net Assets Fund Balance | $1,713,614 | $1,563,906 | ▼ $149,708 |
| Total Liabilities and Net Assets / Fund Balance | $3,499,488 | $3,244,801 | ▼ $254,687 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,325,804 | $1,297,378 | $3,623,182 |
| Land | $539,281 | - | $539,281 |
| Equipment | $90,900 | $249,189 | $340,089 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Y Shockley | President/COO | FT | $117,875 | $30,401 | $148,276 |
| Kimberly Ramsey | COO | FT | $82,000 | $12,818 | $94,818 |
Board Members and Trustees
| Name | Title |
|---|---|
| Virgil Roberts | Audit Chair |
| Beverly Davis | Finance Chair |
| Vanessa Jollivette | Member |
| Pat Watts | Secretary |
| Dr Clyde Oden | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bryan K Nichols Phd | Professional Services | - | $137,168 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,954,646
- Program Service Revenue
- $157,490
- Investment Income
- $0
- Other Revenue
- $130,580
- All Other Contributions
- $273,504
- Change in Net Assets
- $-149,708
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,242,716
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,242,716
- Total Revenue per Form 990
- $4,242,716
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,535,798 |
| Other Expenses | $1,856,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,613,204 | $202,205 | - | $1,815,409 |
| Fees for Services Other | $484,166 | $133,970 | - | $618,136 |
| Occupancy | $282,904 | $43,543 | - | $326,447 |
| Current Officers, Directors, Trustees, and Key Employees | $221,965 | $24,663 | - | $246,628 |
| Other Employee Benefits | $196,311 | $23,113 | - | $219,424 |
| Payroll Taxes | $167,435 | $12,603 | - | $180,038 |
| Depreciation Depletion | $98,423 | $27,132 | - | $125,555 |
| Insurance | $96,940 | $10,105 | - | $107,045 |
| Interest | $59,321 | $22,087 | - | $81,408 |
| Pension Plan Contributions | $66,869 | $7,430 | - | $74,299 |
| Office Expenses | $33,200 | $37,337 | - | $70,537 |
| Fees for Services Accounting | - | $35,072 | - | $35,072 |
| Information Technology | $18,000 | $16,000 | - | $34,000 |
| Advertising | $23,669 | $295 | - | $23,964 |
| Fees for Services Legal | - | $20,986 | - | $20,986 |
| Travel | $12,169 | $3,896 | - | $16,065 |
| Other Expenses | $7,628 | $15,821 | - | $15,821 |
| All Other Expenses | $8,092 | $4,450 | - | $12,542 |
| Conferences and Meetings | $3,105 | $6,339 | - | $9,444 |
| Total Functional Expenses | $3,695,218 | $697,206 | $0 | $4,392,424 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,392,424 |
| Total Expenses per Audited Statements | $4,392,424 |
| Total Expenses per Form 990 | $4,392,424 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $6,996 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 11
“Copies of the final 990 are reviewed by the organization and submitted to each board member before filing.”
Form 990, Part VI, Section B, Line 12C
“Community build, inc. Issues a code of conduct form to every new hire and a signature is required. A personnel manual is also issued and contains a conflict of interest section (section 4.6). The board of directors also passed a resolution in june 2007 adopting the city of l.a. Code of conduct. All contracts with the city of l.a. Contain conflict of interest sections. Likewise, all personal service agreements and subcontracts issued by cbi contain conflict of interest sections. Board members do not receive any compensation for board services. They are not permitted to do business with the organization. The organization conducts regular reviews of its vendors and subcontractors to disclose any situations which might give rise to conflict of interest. Employees and board members are required to disclose any potential or actual conflicts of interest. In the event a potential conflict of interest is discovered or disclosed, the organization reviews the matter with counsel to determine whether an actual conflict exists. If an actual conflict of interest is determined to exist, the employee or board member is separated voluntarily or involuntarily and required to disgorge the benefit received, if any, subject to further legal action for recovery.”
Form 990, Part VI, Section B, Line 15
“The organization reviews the salary structure of similar organizations. Cbi also utilizes online review of compensation paid to nonprofit employees.”
Form 990, Part VI, Section C, Line 19
“All required documents are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 95-4375255
- Phone
- 3232906560
Signing Officer
- Name
- Brenda Y Shockley
- Title
- President, COO
- Phone
- 3232906560
- Signed
- 2015-08-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brenda Y Shockley
- Formed
- 1992
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 66
- Volunteers
- 13
Preparer
- Preparer
- Joseph Romero CPA
- Phone
- 9099489990
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Human resources: program service expenses 0. Management and general expenses 35,157. Fundraising expenses 0. Total expenses 35,157. Consultants: program service expenses 484,166. Management and general expenses 98,813. Fundraising expenses 0. Total expenses 582,979.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not be sustained upon examination; therefore, no disclosures of uncertain income tax positions are required. The organization's returns for the years ended september 30, 2011, 2012, 2013 and 2014, are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”
Raw XML AppendixShowing 400 of 452 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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| IRS990/Desc | 0 | PROVIDE YOUTH AND FAMILY COUNSELING TO REDUCE GANG INVOLVEMENT; OFFER COLLEGE COUNSELING AND SCHOLARSHIPS; AID IN THE TRANSITION OF FOSTER CHILDREN AND PROBATION YOUTH; AND PREPARE INDIVIDUALS FOR EMPLOYMENT. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1421712 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1713614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1563906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70537 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219424 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 2 | PENALTIES/FINANCE CHARG |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 301817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 252358 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6996 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130580 |
| IRS990/OtherRevenueTotalAmt | 0 | 130580 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1613204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1815409 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180038 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7430 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66869 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74299 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213031 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 184144 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33109 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA Y SHOCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDUSTRY & ECONOMIC DE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157490 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY OUTREACH - TO DEVELOP A TRAINING AND OUTREACH PROGRAM TO RESIDENTS OF SOUTH CENTRAL LOS ANGELES THAT INCLUDES TECHNOLOGY EXPOSURE AND JOB SKILL TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 717604 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMERCIAL AND REAL ESTATE DEVELOPMENT PROGRAM PROVIDES ECONOMIC DEVELOPMENT TO THE INNER CITY BY ATTRACTING NEW INDUSTRY TO THE AREA THROUGH LOWER THAN FAIR MARKET VALUE LEASES, THUS IMPROVING THE CITY'S GENERAL BUSINESS CONDITIONS AND MAKING ENVIRONMENTAL IMPROVEMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 221459 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 288070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4024950 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 1656721 |
| IRS990/PYOtherRevenueAmt | 0 | 150991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2613629 |
| IRS990/PYTotalExpensesAmt | 0 | 4270350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4319858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3954646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4024950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4500408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4135639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3472498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20088141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 571 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 636406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 130580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23033 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 328150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20088141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3954646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4024950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4500408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4135639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3472498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20088141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20416862 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2325804 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1297378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3623182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 249189 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340089 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4392424 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 539281 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 539281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4242716 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2011, 2012, 2013 AND 2014, ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2955985 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4392424 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6996 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4242716 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4242716 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4392424 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FINAL 990 ARE REVIEWED BY THE ORGANIZATION AND SUBMITTED TO EACH BOARD MEMBER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY BUILD, INC. ISSUES A CODE OF CONDUCT FORM TO EVERY NEW HIRE AND A SIGNATURE IS REQUIRED. A PERSONNEL MANUAL IS ALSO ISSUED AND CONTAINS A CONFLICT OF INTEREST SECTION (SECTION 4.6). THE BOARD OF DIRECTORS ALSO PASSED A RESOLUTION IN JUNE 2007 ADOPTING THE CITY OF L.A. CODE OF CONDUCT. ALL CONTRACTS WITH THE CITY OF L.A. CONTAIN CONFLICT OF INTEREST SECTIONS. LIKEWISE, ALL PERSONAL SERVICE AGREEMENTS AND SUBCONTRACTS ISSUED BY CBI CONTAIN CONFLICT OF INTEREST SECTIONS. BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION FOR BOARD SERVICES. THEY ARE NOT PERMITTED TO DO BUSINESS WITH THE ORGANIZATION. THE ORGANIZATION CONDUCTS REGULAR REVIEWS OF ITS VENDORS AND SUBCONTRACTORS TO DISCLOSE ANY SITUATIONS WHICH MIGHT GIVE RISE TO CONFLICT OF INTEREST. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IN THE EVENT A POTENTIAL CONFLICT OF INTEREST IS DISCOVERED OR DISCLOSED, THE ORGANIZATION REVIEWS THE MATTER WITH COUNSEL TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE EMPLOYEE OR BOARD MEMBER IS SEPARATED VOLUNTARILY OR INVOLUNTARILY AND REQUIRED TO DISGORGE THE BENEFIT RECEIVED, IF ANY, SUBJECT TO FURTHER LEGAL ACTION FOR RECOVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE SALARY STRUCTURE OF SIMILAR ORGANIZATIONS. CBI ALSO UTILIZES ONLINE REVIEW OF COMPENSATION PAID TO NONPROFIT EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,157. CONSULTANTS: PROGRAM SERVICE EXPENSES 484,166. MANAGEMENT AND GENERAL EXPENSES 98,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582,979. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 194711 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 113330 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3499488 |
| IRS990/TotalAssetsEOYAmt | 0 | 3244801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3499488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3244801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3954646 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 697206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3695218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4392424 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1785874 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1680895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1785874 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1680895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1713614 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1563906 |
| IRS990/TotalOtherCompensationAmt | 0 | 43219 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3695218 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 157490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199875 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,244,801
- Liabilities
- $1,680,895
- Net assets
- $1,563,906
- Revenue
- $4,242,716
- Expenses
- $4,392,424
- Net income
- -$149,708