Civic Intelligence

Falcon Community Builders for Classrooms

990 • Fiscal year 2018 • EIN 20-3276856

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
614 North Tejon StreetColorado Springs, CO 80903

(719) 447-1777

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,969,911

Up $403,752 (+26%) from 2017

Net Assets

Up

$1,463,911

Up $400,752 (+38%) from 2017

Liabilities

Up

$506,000

Up $3,000 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Down

$519,557

Down $42,143 (-7.5%) from 2017

Expenses

Down

$118,805

Down $262,780 (-69%) from 2017

Net Income

Up

$400,752

Up $220,637 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$1,969,911
Liabilities$506,000
Net Assets$1,463,911
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$519,557
Expenses$118,805
Net Income$400,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$519,557
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$1,557,159$1,969,911▲ $412,752
Pledges and Grants Receivable$9,000$0▼ $9,000
Total Assets$1,566,159$1,969,911▲ $403,752
Liabilities
Other Liabilities$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$3,000$6,000▲ $3,000
Total Liabilities$503,000$506,000▲ $3,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,063,159$1,463,911▲ $400,752
Total Net Assets Fund Balance$1,063,159$1,463,911▲ $400,752
Total Liabilities and Net Assets / Fund Balance$1,566,159$1,969,911▲ $403,752
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$493,550
Program Service Revenue
$0
Investment Income
$26,007
Other Revenue
$0
All Other Contributions
$493,550
Change in Net Assets
$400,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,882
Grants and Similar Amounts Paid$51,923
Total Fundraising Expense$4,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,923--$51,923
Fees for Services Lobbying$15,258--$15,258
Fees for Services Accounting-$7,200-$7,200
Fees for Services Management$2,920$365$365$3,650
Insurance-$1,565-$1,565
Fees for Services Legal-$188-$188
Other Expenses$3,900$21$3,900$21
Total Functional Expenses$74,001$40,539$4,265$118,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Falcon School District #49Peyton, CO-Funding for Careers in Construction$51,923
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$15,258
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, Colorado Springs, CO 80903

Signing Officer

Name
Doug Stimple
Title
President
Phone
7194471777
Signed
2019-11-12
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 Appendix389 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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IRS990ScheduleC/PoliticalExpendituresAmt015258
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:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt015258
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0118805
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt015258
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt051923
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funding for Careers in Construction
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Falcon School District #49
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010850 W Woodman Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Peyton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080831
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01063159
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01463911
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01566159
IRS990/TotalAssetsEOYAmt01969911
IRS990/TotalAssetsGrp/BOYAmt01566159
IRS990/TotalAssetsGrp/EOYAmt01969911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503000
IRS990/TotalLiabilitiesEOYAmt0506000
IRS990/TotalLiabilitiesGrp/BOYAmt0503000
IRS990/TotalLiabilitiesGrp/EOYAmt0506000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01566159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01969911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 North Tejon Street
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Stimple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07194471777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falcon Community Builders for Classrooms
ReturnHeader/Filer/BusinessNameControlTxt0FALC
ReturnHeader/Filer/EIN0203276856
ReturnHeader/Filer/PhoneNum07194471777
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 North Tejon Street
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F508134905F9B9F30A4DBDBA6B6E15BDE7CD0CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.146.208.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:24:43
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Papineau CPA
ReturnHeader/ReturnTs02019-11-15T10:41:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,911
Liabilities
$506,000
Net assets
$1,463,911
Revenue
$519,557
Expenses
$118,805
Net income
$400,752
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
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.51$1.46$0.52$0.12$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits