Civic Intelligence

Falcon Community Builders for Classrooms

990 • Fiscal year 2017 • EIN 20-3276856

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileN/A
614 North Tejon Street No 308Colorado Springs, CO 80903

(719) 447-1777

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,566,159

Up $384,568 (+33%) from 2016

Net Assets

Up

$1,063,159

Up $180,115 (+20%) from 2016

Liabilities

Up

$503,000

Up $204,453 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Down

$561,700

Down $259,450 (-32%) from 2016

Expenses

Down

$381,585

Down $48,772 (-11%) from 2016

Net Income

Down

$180,115

Down $210,678 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,418,506Liabilities 2011: $767,935Net Assets 2011: $650,5712011Assets 2012: $413,665Liabilities 2012: $318,275Net Assets 2012: $95,3902012Assets 2013: $682,972Liabilities 2013: $405,350Net Assets 2013: $277,6222013Assets 2014: $633,199Liabilities 2014: $603,000Net Assets 2014: $30,1992014Assets 2015: $863,951Liabilities 2015: $371,700Net Assets 2015: $492,2512015Assets 2016: $1,181,591Liabilities 2016: $298,547Net Assets 2016: $883,0442016Assets 2017: $1,566,159Liabilities 2017: $503,000Net Assets 2017: $1,063,1592017Assets 2018: $1,969,911Liabilities 2018: $506,000Net Assets 2018: $1,463,9112018Assets 2019: $1,620,775Liabilities 2019: $151,702Net Assets 2019: $1,469,0732019Assets 2020: $2,118,667Liabilities 2020: $301,804Net Assets 2020: $1,816,8632020Assets 2021: $2,433,030Liabilities 2021: $144,359Net Assets 2021: $2,288,6712021Assets 2022: $2,266,247Liabilities 2022: $0Net Assets 2022: $2,266,2472022Assets 2023: $2,332,999Liabilities 2023: $0Net Assets 2023: $2,332,9992023

Highlighted filing

2017

Assets$1,566,159
Liabilities$503,000
Net Assets$1,063,159
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,204Expenses 2011: $790,884Net Income 2011: -$376,6802011Expenses 2012: $1,106,6382012Revenue 2013: $597,916Expenses 2013: $415,684Net Income 2013: $182,2322013Revenue 2014: $504,850Expenses 2014: $752,273Net Income 2014: -$247,4232014Revenue 2015: $514,000Expenses 2015: $51,948Net Income 2015: $462,0522015Revenue 2016: $821,150Expenses 2016: $430,357Net Income 2016: $390,7932016Revenue 2017: $561,700Expenses 2017: $381,585Net Income 2017: $180,1152017Revenue 2018: $519,557Expenses 2018: $118,805Net Income 2018: $400,7522018Revenue 2019: $387,567Expenses 2019: $382,404Net Income 2019: $5,1632019Revenue 2020: $564,703Expenses 2020: $216,913Net Income 2020: $347,7902020Revenue 2021: $560,187Expenses 2021: $217,076Net Income 2021: $343,1112021Revenue 2022: $19,390Expenses 2022: $41,814Net Income 2022: -$22,4242022Revenue 2023: $66,755Expenses 2023: $6,011Net Income 2023: $60,7442023

Highlighted filing

2017

Revenue$561,700
Expenses$381,585
Net Income$180,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$561,700
Mission and Program Overview

Mission

The Organization was formed for the support of the capital construction and infrastructure needs of education in Falcon School District 49 and Eastern El Paso County, Colorado. Through this, the Organization will help assist in the improvement of public education performance and accountability in Falcon School District 49.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,181,591$1,557,159▲ $375,568
Pledges and Grants Receivable-$9,000-
Total Assets$1,181,591$1,566,159▲ $384,568
Liabilities
Other Liabilities$295,547$500,000▲ $204,453
Accounts Payable and Accrued Expenses$3,000$3,000→ $0
Total Liabilities$298,547$503,000▲ $204,453
Net Assets / Fund Balance
Temporarily Rstr Net Assets$883,044$1,063,159▲ $180,115
Total Net Assets Fund Balance$883,044$1,063,159▲ $180,115
Total Liabilities and Net Assets / Fund Balance$1,181,591$1,566,159▲ $384,568
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doug StimplePresident
Brett RidgewayDirector
Brian BahrDirector
Darryl GlennDirector
Kevin ButcherDirector
Melissa AndrewsDirector
Steve NearySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$561,700
Change in Net Assets
$180,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,585
Total Fundraising Expense$3,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,000-$7,000
Fees for Services Management$2,963$370$370$3,703
Insurance-$2,527-$2,527
Fees for Services Legal-$35-$35
Other Expenses$3,600$18$3,600$18
Total Functional Expenses$338,865$38,750$3,970$381,585
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges payable$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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 11B

“The 990 is sent to all of the Members of the Board for their review prior to its filing.”

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

“Board members are required to disclose any conflicts and annually Board members review and sign a conflict of interest statement.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Falcon Community Builders for Classrooms
EIN
20-3276856
Phone
7194471777
Address
614 North Tejon Street No 308, Colorado Springs, CO 80903

Signing Officer

Name
Doug Stimple
Title
President
Phone
7194471777
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Stimple
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The organization has a commitee that selects and assumes responsibility for the hiring and oversight of the independent auditor.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the guidance contained in ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken of expected to be taken. Based on its evaluation, the Organization concluded that there are no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML Appendix359 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/Form990PartVIISectionAGrp/PersonNm1Darryl Glenn
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IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Andrews
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Expenditures were used to assist in the Falcon School District 49 Campaign to pass ballot issues.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pledges payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the guidance contained in ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken of expected to be taken. Based on its evaluation, the Organization concluded that there are no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is sent to all of the Members of the Board for their review prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflicts and annually Board members review and sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a commitee that selects and assumes responsibility for the hiring and oversight of the independent auditor.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0883044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01063159
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01181591
IRS990/TotalAssetsEOYAmt01566159
IRS990/TotalAssetsGrp/BOYAmt01181591
IRS990/TotalAssetsGrp/EOYAmt01566159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0561700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298547
IRS990/TotalLiabilitiesEOYAmt0503000
IRS990/TotalLiabilitiesGrp/BOYAmt0298547
IRS990/TotalLiabilitiesGrp/EOYAmt0503000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01566159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 North Tejon Street No 308
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Stimple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07194471777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falcon Community Builders for Classrooms
ReturnHeader/Filer/BusinessNameControlTxt0FALC
ReturnHeader/Filer/EIN0203276856
ReturnHeader/Filer/PhoneNum07194471777
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 North Tejon Street No 308
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074DFD96BAFA8D9E9BDFA56B1AE84D99F4FBDB197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.146.208.162
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:23:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BiggsKofford PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 Southpointe Court Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07195799090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Papineau CPA
ReturnHeader/ReturnTs02018-10-31T14:42:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,159
Liabilities
$503,000
Net assets
$1,063,159
Revenue
$561,700
Expenses
$381,585
Net income
$180,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.07$0.01$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.02$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.14$2.29$0.56$0.22$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.30$1.82$0.56$0.22$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.15$1.47$0.39$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.51$1.46$0.52$0.12$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.50$1.06$0.56$0.38$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.30$0.88$0.82$0.43$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.37$0.49$0.51$0.05$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.60$0.03$0.50$0.75$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.28$0.60$0.42$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.32$0.10$1.11
2011Summary only. Only limited summary data is available for this year.$1.42$0.77$0.65$0.41$0.79$0.38