Civic Intelligence

El Kilombo Intergalactico

990 • Fiscal year 2018 • EIN 20-3788954

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2020

PO Box 11731Durham, NC 27703

(301) 792-4433

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$24,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,143,370

Up $467,288 (+28%) from 2017

Net Assets

Up

$1,376,686

Up $419,752 (+44%) from 2017

Liabilities

Up

$766,684

Up $47,536 (+6.6%) from 2017

Revenue

Up

$695,842

Up $206,553 (+42%) from 2017

Expenses

Down

$276,090

Down $28,766 (-9.4%) from 2017

Net Income

Up

$419,752

Up $235,319 (+128%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $43,445Liabilities 2010: $92Net Assets 2010: $43,3532010Assets 2012: $205,085Liabilities 2012: $141,8852012Assets 2013: $302,912Liabilities 2013: $201,3782013Assets 2014: $353,326Liabilities 2014: $204,3052014Assets 2015: $551,592Liabilities 2015: $138,708Net Assets 2015: $412,8842015Assets 2016: $1,440,513Liabilities 2016: $668,012Net Assets 2016: $772,5012016Assets 2017: $1,676,082Liabilities 2017: $719,148Net Assets 2017: $956,9342017Assets 2018: $2,143,370Liabilities 2018: $766,684Net Assets 2018: $1,376,6862018Assets 2019: $1,868,573Liabilities 2019: $283,543Net Assets 2019: $1,585,0302019Assets 2020: $2,032,013Liabilities 2020: $201,648Net Assets 2020: $1,830,3652020Assets 2021: $1,900,216Liabilities 2021: $198,778Net Assets 2021: $1,701,4382021Assets 2022: $2,540,681Liabilities 2022: $58,850Net Assets 2022: $2,481,8312022Assets 2023: $1,959,759Liabilities 2023: $42,681Net Assets 2023: $1,917,0782023Assets 2024: $1,818,205Liabilities 2024: $43,058Net Assets 2024: $1,775,1472024

Highlighted filing

2018

Assets$2,143,370
Liabilities$766,684
Net Assets$1,376,686

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $45,137Expenses 2010: $20,876Net Income 2010: $24,2612010Revenue 2012: $92,814Expenses 2012: $74,437Net Income 2012: $18,3772012Revenue 2013: $144,294Expenses 2013: $105,959Net Income 2013: $38,3352013Revenue 2014: $113,958Expenses 2014: $66,306Net Income 2014: $47,6522014Revenue 2015: $340,009Expenses 2015: $76,146Net Income 2015: $263,8632015Revenue 2016: $521,998Expenses 2016: $162,381Net Income 2016: $359,6172016Revenue 2017: $489,289Expenses 2017: $304,856Net Income 2017: $184,4332017Revenue 2018: $695,842Expenses 2018: $276,090Net Income 2018: $419,7522018Revenue 2019: $553,313Expenses 2019: $344,969Net Income 2019: $208,3442019Revenue 2020: $577,101Expenses 2020: $331,766Net Income 2020: $245,3352020Revenue 2021: $270,846Expenses 2021: $399,773Net Income 2021: -$128,9272021Revenue 2022: $1,198,600Expenses 2022: $418,207Net Income 2022: $780,3932022Revenue 2023: $172,958Expenses 2023: $737,711Net Income 2023: -$564,7532023Revenue 2024: $236,855Expenses 2024: $378,786Net Income 2024: -$141,9312024

Highlighted filing

2018

Revenue$695,842
Expenses$276,090
Net Income$419,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2020
Return Version
2018v3.2
Gross Receipts
$724,737
Mission and Program Overview

Mission

Building from below is dedicated to research, education, and practical experimentation to support the creation of sustainable, self-determining communities. Our work is based on an organic farm and learning center where we build our vision for a democratic, egalitarian, and sustainable society by investigating the shifting social and ecological landscape and developing practicable alternative forms of organization such as worker cooperatives, agro-ecological farming, and affordable, energy-efficient housing.

The mission of building from below is to promote justice, equality, and sustainability by enabling everyday people to collectively decide upon and create community-based solutions and institutions that respond to their needs in the areas of housing, education, health, employment, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,607$1,501,192▲ $433,585
Rtn Earn Endowment Incm Other Fnds$956,934$1,376,686▲ $419,752
Cash and Non-Interest-Bearing Accounts$193,765$417,404▲ $223,639
Accounts Receivable$1,131$2,552▲ $1,421
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,676,082$2,143,370▲ $467,288
Other Assets Total$413,579$222,222▼ $191,357
Liabilities
Other Liabilities$718,867$763,449▲ $44,582
Accounts Payable and Accrued Expenses$281$3,235▲ $2,954
Total Liabilities$719,148$766,684▲ $47,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$956,934$1,376,686▲ $419,752
Total Liabilities and Net Assets / Fund Balance$1,676,082$2,143,370▲ $467,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,165$88,510$1,351,675
Other Land Buildings$238,027$60,860$298,887
Other Assets Org$9,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paola GuerreroSecretaryFT$24,000$24,000
Mara KaufmanPresidentFT$5,346$5,346

Board Members and Trustees

NameTitle
Vivian WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,440
Program Service Revenue
$128,217
Investment Income
$230,185
Other Revenue
$0
All Other Contributions
$337,440
Change in Net Assets
$419,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,824
Salaries, Compensation, and Employee Benefits$79,266
Total Fundraising Expense$1,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,633--$73,633
Depreciation Depletion-$60,407-$60,407
Occupancy$37,530--$37,530
Insurance-$16,225-$16,225
Interest-$11,457-$11,457
Travel-$8,484-$8,484
All Other Expenses$311$6,638-$6,949
Payroll Taxes$5,633--$5,633
Other Expenses-$5,598-$5,598
Advertising--$1,182$1,182
Fees for Services Accounting-$930-$930
Office Expenses--$65$65
Total Functional Expenses$117,107$157,736$1,247$276,090
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
Loans Payable$736,789
Credit Card Payable$19,827
Housing Deposits$6,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Annual meeting includes review of form 990

Form 990, Part VI, Section C, Line 18

BY REQUEST

Form 990, Part VI, Section C, Line 19

BY REQUEST

Filing and Contact Details

Filer

Filer Name
Building From Below
EIN
20-3788954
Phone
3017924433
Address
PO BOX 11731, DURHAM, NC 27703

Signing Officer

Name
Vivian Wang
Title
Treasurer
Phone
3017924433
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Wang
Formed
2005
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
HOLLAND AND COMPANY CPA'S
Address
411 POMPTON AVENUE, CEDAR GROVE, NJ 07009
Preparer
Richard K Holland
Phone
9738570666
Raw XML Appendix380 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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IRS990ScheduleA/Total509Grp/TotalAmt01442781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01442781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01263165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01351675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1209286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS TO BE RETURNED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY HOUSING DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSIT PAYABLE TO BFB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2736789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOUSING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01501192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222222
IRS990ScheduleD/TotalLiabilityAmt0763449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING INCLUDES REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01676082
IRS990/TotalAssetsEOYAmt02143370
IRS990/TotalAssetsGrp/BOYAmt01676082
IRS990/TotalAssetsGrp/EOYAmt02143370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0719148
IRS990/TotalLiabilitiesEOYAmt0766684
IRS990/TotalLiabilitiesGrp/BOYAmt0719148
IRS990/TotalLiabilitiesGrp/EOYAmt0766684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01376686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016878
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016878
IRS990/TotalProgramServiceExpensesAmt0117107
IRS990/TotalProgramServiceRevenueAmt0128217
IRS990/TotalReportableCompFromOrgAmt029346
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01676082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02143370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08484
IRS990/TravelGrp/TotalAmt08484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11731
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BUILDINGFROMBELOW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017924433
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING FROM BELOW
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0203788954
ReturnHeader/Filer/PhoneNum03017924433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11731
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A43D4F1ED2871AFB0E8B26F57B19CC7CB004A4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A43D4F1ED2871AFB0E8B26F57B19CC7CB004A4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.183.234
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:22:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223108025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 POMPTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738570666
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K HOLLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T20:06:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$0.24$0.38$0.14
2023Summary only. Only limited summary data is available for this year.$1.96$0.04$1.92$0.17$0.74$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$1.20$0.42$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.20$1.70$0.27$0.40$0.13
2020Summary only. Only limited summary data is available for this year.$2.03$0.20$1.83$0.58$0.33$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.28$1.59$0.55$0.34$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.77$1.38$0.70$0.28$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.72$0.96$0.49$0.30$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.67$0.77$0.52$0.16$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$0.34$0.08$0.26
2014Summary only. Only limited summary data is available for this year.$0.35$0.20$0.11$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.30$0.20$0.14$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.14$0.09$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.02$0.02