Civic Intelligence

Community Building Initiative

EIN 20-2892726 • 501(c)3 • Charlotte, NC

Profile

The mission of Community Building Initiative (CBI) is to serve as a community resource focused on intensifying the commitment and increasing the capacity of individuals and organizations to build a more inclusive and equitable community. CBIs programs and projects work for change at individual, organizational and community levels and are grounded in the belief that aspects of difference (including race, ethnicity, gender, sexual orientation, socio-economic status) impact not only individual residents but also the policies, programs and practices of organizations and institutions in an increasingly diverse community. CBI provides innovative programs that equip leaders and organizations to influence for change to increase inclusion and equity, connect the community around significant issues and advance equity. Constituencies and staff build capacity to share diverse ideas, and organizations become more adept and effective in working across difference.

601 East Fifth Street 460Charlotte, NC 28202

cbicharlotte.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$643,969

Up $171,493 (+36%) from 2023

Liabilities

Up

$84,585

Up $12,069 (+17%) from 2023

Net Assets

Up

$559,384

Up $159,424 (+40%) from 2023

Revenue

Up

$1,032,499

Up $396,926 (+62%) from 2023

Expenses

Up

$873,075

Up $72,940 (+9.1%) from 2023

Net Income

Up

$159,424

Up $323,986 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $466,429Liabilities 2010: $32,534Net Assets 2010: $433,8952010Assets 2011: $389,393Liabilities 2011: $18,9952011Assets 2012: $339,905Liabilities 2012: $20,786Net Assets 2012: $319,1192012Assets 2013: $241,894Liabilities 2013: $9,725Net Assets 2013: $232,1692013Assets 2014: $279,990Liabilities 2014: $17,292Net Assets 2014: $262,6982014Assets 2015: $302,673Liabilities 2015: $15,414Net Assets 2015: $287,2592015Assets 2016: $289,993Liabilities 2016: $17,259Net Assets 2016: $272,7342016Assets 2017: $348,354Liabilities 2017: $55,339Net Assets 2017: $293,0152017Assets 2018: $419,989Liabilities 2018: $18,373Net Assets 2018: $401,6162018Assets 2019: $489,354Liabilities 2019: $22,588Net Assets 2019: $466,7662019Assets 2020: $458,088Liabilities 2020: $126,827Net Assets 2020: $331,2612020Assets 2021: $566,864Liabilities 2021: $156,941Net Assets 2021: $409,9232021Assets 2022: $607,942Liabilities 2022: $45,426Net Assets 2022: $562,5162022Assets 2023: $472,476Liabilities 2023: $72,516Net Assets 2023: $399,9602023Assets 2024: $643,969Liabilities 2024: $84,585Net Assets 2024: $559,3842024

Highlighted filing

2024

Assets$643,969
Liabilities$84,585
Net Assets$559,384

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $815,3942010Revenue 2011: $180,049Expenses 2011: $243,546Net Income 2011: -$63,4972011Expenses 2012: $461,6092012Expenses 2013: $494,2392013Revenue 2014: $515,295Expenses 2014: $484,766Net Income 2014: $30,5292014Revenue 2015: $513,599Expenses 2015: $489,038Net Income 2015: $24,5612015Revenue 2016: $493,654Expenses 2016: $508,179Net Income 2016: -$14,5252016Revenue 2017: $583,039Expenses 2017: $562,758Net Income 2017: $20,2812017Revenue 2018: $688,308Expenses 2018: $579,707Net Income 2018: $108,6012018Revenue 2019: $711,011Expenses 2019: $645,625Net Income 2019: $65,3862019Revenue 2020: $598,951Expenses 2020: $734,456Net Income 2020: -$135,5052020Revenue 2021: $736,031Expenses 2021: $657,369Net Income 2021: $78,6622021Revenue 2022: $884,268Expenses 2022: $731,242Net Income 2022: $153,0262022Revenue 2023: $635,573Expenses 2023: $800,135Net Income 2023: -$164,5622023Revenue 2024: $1,032,499Expenses 2024: $873,075Net Income 2024: $159,4242024

Highlighted filing

2024

Revenue$1,032,499
Expenses$873,075
Net Income$159,424

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.64$0.08$0.56$1.03$0.87$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.64$0.80$0.16
2022Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.88$0.73$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.16$0.41$0.74$0.66$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.13$0.33$0.60$0.73$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.71$0.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.69$0.58$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.58$0.56$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.49$0.51$0.01
2015Summary only. Only limited summary data is available for this year.$0.30$0.02$0.29$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.52$0.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.46
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.18$0.24$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.43$0.82
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$635,573
Mission and Program Overview

Mission

The mission of Community Building Initiative (CBI) is to serve as a community resource focused on intensifying the commitment and increasing the capacity of individuals and organizations to build a more inclusive and equitable community. CBIs programs and projects work for change at individual, organizational and community levels and are grounded in the belief that aspects of difference (including race, ethnicity, gender, sexual orientation, socio-economic status) impact not only individual residents but also the policies, programs and practices of organizations and institutions in an increasingly diverse community. CBI provides innovative programs that equip leaders and organizations to influence for change to increase inclusion and equity, connect the community around significant issues and advance equity. Constituencies and staff build capacity to share diverse ideas, and organizations become more adept and effective in working across difference.

The mission of Community Building Initiative (CBI) is to give people and organizations the knowledge, skills and courage to fight bias, remove barriers to opportunity and build a more equitable and just Charlotte-Mecklenburg. CBI envisions a connected community where everyone:Wakes up to discrimination and injustice;Interrupts inequitable systems and structures; andSteps up to champion equal rights, access and opportunity.CBI provides innovative programs that develop leaders, advance equity and connect the community, working for change at individual, organizational and community levels. CBIs work is grounded in the belief that aspects of difference (including race, ethnicity, gender, sexual orientation, socio-economic status) impact not only individual residents but also the policies, programs and practices of organizations and institutions in this increasingly diverse community. Constituencies and staff build capacity to share diverse ideas, and organizations become more adept and eff

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,962$247,271▼ $74,691
Pledges and Grants Receivable$180,500$69,575▼ $110,925
Land, Buildings, and Equipment, Net$11,063$6,290▼ $4,773
Prepaid Expenses and Deferred Charges$3,324$6,087▲ $2,763
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$607,942$472,476▼ $135,466
Other Assets Total$91,093$143,253▲ $52,160
Liabilities
Other Liabilities$970$48,359▲ $47,389
Accounts Payable and Accrued Expenses$44,456$24,157▼ $20,299
Total Liabilities$45,426$72,516▲ $27,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,277$207,659▼ $134,618
Net Assets With Donor Restrictions$220,239$192,301▼ $27,938
Total Net Assets Fund Balance$562,516$399,960▼ $162,556
Total Liabilities and Net Assets / Fund Balance$607,942$472,476▼ $135,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,922$25,660$31,582
Equipment$368$3,926$4,294
Other Assets Org$46,210--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janeen BryantExecutive DirectorFT$65,158$24,316$89,474

Board Members and Trustees

NameTitle
Rick McDermottChairman
Byron HawkinsImm. Past Chair
Carola CrdenasVice Chair
Betsy ConwayDirector
Cathy ArmstrongDirector
Claudette GroseDirector
Diana McAfeeDirector
Eugene YoungDirector
Jeep BryantDirector
Joshua LanningDirector
Justin PerryDirector
Martha YesowitchDirector
Osei SenchereyDirector
Ray FeasterDirector
Sara Garces RoselliDirector
Sarah DegnanDirector
Sean RobinsonDirector
Troy LeoDirector
Willie RatchfordDirector
Derrick RamosSecretary
Caroline GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,376
Program Service Revenue
$230,197
Investment Income
$0
Other Revenue
$0
All Other Contributions
$405,376
Change in Net Assets
$-164,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,573
Revenue Not Reported on Form 990
$2,982
Total Revenue per Audited Statements
$638,555
Total Revenue per Form 990
$635,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,116
Salaries, Compensation, and Employee Benefits$347,019
Total Fundraising Expense$90,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,235$35,883$57,412$143,530
Fees for Services Other$112,718$18,492$12,000$143,210
Other Salaries and Wages$104,393$22,398$-854$125,937
Other Employee Benefits$32,849$12,381$12,015$57,245
Occupancy$36,397$4,282$2,141$42,820
All Other Expenses$9,729$14,168$2,648$26,545
Payroll Taxes$11,653$4,392$4,262$20,307
Other Expenses$7,899$7,089-$14,988
Office Expenses$7,023$826$413$8,262
Depreciation Depletion$3,580$716$477$4,773
Insurance$1,494$1,868$374$3,736
Total Functional Expenses$566,577$142,670$90,888$800,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,135
Total Expenses per Audited Statements$800,135
Total Expenses per Form 990$800,135
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilty$47,389
Funds Held For Others$970
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the return is presented to the board electronically; once any questions are resolved by the CPA and/or the audit committee, the CPA will file the return electronically.

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

Governance Task Force works with the Executive Committee to monitor compliance.

Form 990, Part VI, Section B, Line 15A

Executive Committee sets Executive Director salary.

Form 990, Part VI, Section B, Line 15B

Executive Director sets employee salaries in consultation with Executive Committee.

Form 990, Part VI, Section C, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Community Building Initiative
EIN
20-2892726
Phone
7049439763
Address
601 East Fifth Street 460, Charlotte, NC 28202

Signing Officer

Name
Janeen Bryant
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janeen Bryant
Formed
2004
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
50

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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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/MissionDesc0The mission of Community Building Initiative (CBI) is to give people and organizations the knowledge, skills and courage to fight bias, remove barriers to opportunity and build a more equitable and just Charlotte-Mecklenburg. CBI envisions a connected community where everyone:Wakes up to discrimination and injustice;Interrupts inequitable systems and structures; andSteps up to champion equal rights, access and opportunity.CBI provides innovative programs that develop leaders, advance equity and connect the community, working for change at individual, organizational and community levels. CBIs work is grounded in the belief that aspects of difference (including race, ethnicity, gender, sexual orientation, socio-economic status) impact not only individual residents but also the policies, programs and practices of organizations and institutions in this increasingly diverse community. Constituencies and staff build capacity to share diverse ideas, and organizations become more adept and eff
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