Totals
- Total revenue
- $10,569,482
- Total expenses
- $10,146,727
- Contributions and grants received
- $2,188,533
- Grants paid
- $440,085
- Program service revenue
- $7,200,539
- Investment income
- $1,180,410
- Other revenue
- $0
- Total assets, end of year
- $117,678,555
- Total liabilities, end of year
- $55,436,692
- Net assets or fund balances, end of year
- $62,241,863
- Program services expenses (Part IX)
- $8,196,719
- Management and general expenses
- $1,593,666
- Fundraising expenses
- $356,342
- Program service expenses (Part III)
- $8,196,719
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,188,533
-
2a · Program service revenue: RENTAL INCOME
total $3,661,191 · related or exempt $3,661,191
-
2b · Program service revenue: CONSULTING INCOME
total $3,174,348 · related or exempt $3,174,348
-
2c · Program service revenue: DEVELOPMENT FEES
total $365,000 · related or exempt $365,000
-
3 · Investment income
total $1,180,410 · excluded $1,180,410
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $440,085 · program services $440,085
-
5 · Compensation of officers, directors and key employees
total $1,713,617 · program services $1,147,548 · management and general $406,152 · fundraising $159,917
-
7 · Other salaries and wages
total $1,593,082 · program services $1,142,469 · management and general $372,209 · fundraising $78,404
-
8 · Pension plan contributions
total $108,262 · program services $74,976 · management and general $25,483 · fundraising $7,803
-
9 · Other employee benefits
total $217,385 · program services $150,547 · management and general $51,171 · fundraising $15,667
-
10 · Payroll taxes
total $224,395 · program services $155,402 · management and general $52,820 · fundraising $16,173
-
11f · Fees: investment management
total $19,317 · management and general $19,317
-
11g · Fees: other
total $668,894 · program services $262,568 · management and general $406,326
-
12 · Advertising and promotion
total $42,204 · program services $20,436 · fundraising $21,768
-
13 · Office expenses
total $221,745 · program services $151,211 · management and general $54,798 · fundraising $15,736
-
16 · Occupancy
total $2,552,466 · program services $2,404,017 · management and general $113,652 · fundraising $34,797
-
17 · Travel
total $103,589 · program services $58,395 · management and general $39,117 · fundraising $6,077
-
20 · Interest
total $1,303,257 · program services $1,303,257
-
22 · Depreciation, depletion and amortization
total $546,699 · program services $525,864 · management and general $20,835
-
23 · Insurance
total $225,045 · program services $193,259 · management and general $31,786
-
24a · Other expenses: NON RECOVERABLE PREDEVE
total $144,275 · program services $144,275
-
24b · Other expenses: LOAN LOSS PROVISION
total $14,632 · program services $14,632
-
24c · Other expenses: LETTER OF CREDIT FEES
total $7,778 · program services $7,778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,199,108 · end of year $8,172,090
-
2 · Savings and temporary cash investments
beginning of year $15,700,815 · end of year $4,416,261
-
3 · Pledges and grants receivable
beginning of year $956,914 · end of year $1,322,280
-
4 · Accounts receivable
beginning of year $846,493 · end of year $1,108,331
-
7 · Other notes and loans receivable
beginning of year $19,233,100 · end of year $23,921,543
-
9 · Prepaid expenses and deferred charges
beginning of year $199,835 · end of year $204,486
-
10a · Land, buildings and equipment: cost or other basis
$25,256,245
-
10b · Land, buildings and equipment: accumulated depreciation
$3,561,610
-
10c · Land, buildings and equipment, net
beginning of year $15,092,809 · end of year $21,694,635
-
11 · Investments: publicly traded securities
beginning of year $18,178,005 · end of year $24,386,651
-
13 · Investments: program-related
beginning of year $13,464,254 · end of year $6,955,305
-
15 · Other assets
beginning of year $844,804 · end of year $25,496,973
-
17 · Accounts payable and accrued expenses
beginning of year $250,978 · end of year $642,285
-
19 · Deferred revenue
beginning of year $79,167
-
23 · Secured mortgages and notes payable
beginning of year $25,231,368 · end of year $29,854,765
-
25 · Other liabilities
beginning of year $1,804,093 · end of year $24,939,642
-
27 · Net assets without donor restrictions
beginning of year $39,648,378 · end of year $42,106,133
-
28 · Net assets with donor restrictions
beginning of year $20,702,153 · end of year $20,135,730
Mission and programs · 2022
Mission
CIVIC BUILDERS, INC. IS A NON-PROFIT FACILITIES DEVELOPER AND LENDER THAT PROVIDES TURN-KEY SOLUTIONS FOR CHARTER SCHOOL REAL ESTATE NEEDS. THE ORGANIZATION HELPS CREATE AN ENVIRONMENT THAT ATTRACTS NEW GOVERNMENT, PHILANTHROPIC, AND COMMERCIAL FUNDS FOR THE CREATION OF NEW CHARTER SCHOOL REAL ESTATE.
Activities or mission (Part I)
SINCE 2002, CIVIC BUILDERS, INC. (CIVIC) HAS WORKED TO OVERCOME THE MAJOR (CONTINUED ON SCHEDULE O) HURDLE OF AFFORDABLE, LONG TERM FACILITY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLS. CIVIC BUILDS AND LENDS TO CHARTER SCHOOLS WHICH PROVIDE IMMEDIATE AND MUCH NEEDED ACADEMIC OPTIONS IN SOME OF THE POOREST NEIGHBORHOODS. 2022 HAS BEEN A VERY PRODUCTIVE YEAR FOR CIVIC. CIVIC COMPLETED CONSTRUCTION FOR THE HARLEM CHILDREN'S ZONE PROMISE ACADEMY II CHARTER SCHOOL BUILDING. CIVIC CONTINUED CONSTRUCTION OF THE ACHIEVEMENT FIRST LINDEN MIDDLE SCHOOL BUILDING. CIVIC ALSO ACQUIRED THE LAND AND COMMENCED DESIGN OF THE URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE BUILDING.
-
IN 2022, CIVIC BEGAN CONSTRUCTION ON A PROJECT THAT WILL CREATE 42,400 SQUARE FEET FOR 360 CHARTER SCHOOL STUDENTS IN NEW YORK CITY.IN 2018, CIVIC PARTNERED WITH A FOUNDATION AND A BANK TO LAUNCH A NATIONAL LENDING PROGRAM CALLED THE FACILITIES INVESTMENT FUND. IN 2022, THE FUND COMMITTED OVER $63 MILLION DOLLARS TO 6 PROJECTS WHICH WILL SERVE 2,967 CHARTER SCHOOL STUDENTS NATIONWIDE.
Expenses $8,196,719 · Grants $440,085 · Revenue $7,200,539
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID UMANSKY
CEO
- Total calculated
- $580,608
- From this org
- $543,355
- From related orgs
- $0
- Other
- $37,253
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $376,355
- Bonus
- $167,000
- Other
- $0
- Deferred
- $12,200
- Nontaxable benefits
- $25,053
- Filer's total
- $580,608
-
BRAHM CRAMER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
EBEN ELLERTSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LOO
VICE CHAIR AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KHARY BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RON BEIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SIMONE BRODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GENGER CHARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH RAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J DAVID SWEENY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VIPUL TANDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSIE MILLER CARELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN ALEXANDER
SVP CORPORATE DEVELOPMENT
- Total calculated
- $309,075
- From this org
- $246,938
- From related orgs
- $0
- Other
- $62,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,583
- Bonus
- $60,355
- Other
- $0
- Deferred
- $10,462
- Nontaxable benefits
- $51,675
- Filer's total
- $309,075
-
FRANK BUCCOLA
VP ACCOUNTING
- Total calculated
- $260,709
- From this org
- $238,525
- From related orgs
- $0
- Other
- $22,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,038
- Bonus
- $40,150
- Other
- $5,337
- Deferred
- $9,849
- Nontaxable benefits
- $12,335
- Filer's total
- $260,709
-
LEONARD DYMOND
VP CONSTRUCTION
- Total calculated
- $263,980
- From this org
- $214,992
- From related orgs
- $0
- Other
- $48,988
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,534
- Bonus
- $28,458
- Other
- $0
- Deferred
- $8,727
- Nontaxable benefits
- $40,261
- Filer's total
- $263,980
-
ANGELA GUERRERO
VP CAPITAL SOLUTIONS
- Total calculated
- $277,230
- From this org
- $236,292
- From related orgs
- $0
- Other
- $40,938
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,292
- Bonus
- $46,000
- Other
- $0
- Deferred
- $9,840
- Nontaxable benefits
- $31,098
- Filer's total
- $277,230
-
ELLEN MCBURNEY
VP STRATEGY
- Total calculated
- $202,868
- From this org
- $193,756
- From related orgs
- $0
- Other
- $9,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,089
- Bonus
- $10,000
- Other
- $9,667
- Deferred
- $7,787
- Nontaxable benefits
- $1,325
- Filer's total
- $202,868
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
OPERATING GRANT
-
OPERATING GRANT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CIVIC PROPERTIES INC - LONGFELLOW
501(C)(2) · TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY
-
CIVIC BUILDERS PROPERTY HOLDING CORP
501(C)(2) · TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY
-
501(C)(3) · TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY
-
501(C)(3) · TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY
-
CIVIC EAST 156TH STREET CORPORATION
501(C)(3) · TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY
-
501(C)(3) · TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY
-
CIVIC CONCOURSE VILLAGE CORPORATION
501(C)(3) · TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY · income $2,222,845 · assets $24,784,410
Directly controlled by CIVIC BUILDERS INC
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY · assets $277,644
Directly controlled by CIVIC BUILDERS INC
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY · assets $137,782
Directly controlled by CIVIC BUILDERS INC
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY · assets $387,510
Directly controlled by CIVIC BUILDERS INC
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY · assets $6,733
Directly controlled by CIVIC BUILDERS INC
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY · assets $137,951
Directly controlled by CIVIC BUILDERS INC
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY
Directly controlled by CIVIC BUILDERS INC
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY · income $231,750 · assets $38,011
Directly controlled by CIVIC BUILDERS INC
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY · income $503,155 · assets $184,430
Directly controlled by CIVIC BUILDERS INC
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY · income $1,688,943 · assets $78,763
Directly controlled by CIVIC BUILDERS INC
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY · assets $12,386
Directly controlled by CIVIC BUILDERS INC
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY · income $2,874,019 · assets $13,830,616
Directly controlled by CIVIC BUILDERS INC
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY · income $846,536 · assets $13,945,512
Directly controlled by CIVIC BUILDERS INC
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY · assets $7,348,685
Directly controlled by CIVIC BUILDERS INC
-
TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. · NY · income $7,707 · assets $5,271,843
Directly controlled by CIVIC BUILDERS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349319651
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.