Civic Intelligence

Go Build

EIN 26-2948311 • 501(c)3 • Clanton, AL

Profile

Promote construction workforce skills training, education, and careers in a labor-neutral manner.

PO Box 1408Clanton, AL 35046

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$215,004

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$101,758

Down $86,455 (-46%) from 2016

Liabilities

Up

$4,414

Up $2,534 (+135%) from 2016

Net Assets

Down

$97,344

Down $88,989 (-48%) from 2016

Operations
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Up

$658,848

Up $154,590 (+31%) from 2016

Expenses

Up

$747,837

Up $337,986 (+82%) from 2016

Net Income

Down

-$88,989

Down $183,396 (-194%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2016: $188,213Liabilities 2016: $1,880Net Assets 2016: $186,3332016Assets 2017: $101,758Liabilities 2017: $4,414Net Assets 2017: $97,3442017

Highlighted filing

2017

Assets$101,758
Liabilities$4,414
Net Assets$97,344
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $504,258Expenses 2016: $409,851Net Income 2016: $94,4072016Revenue 2017: $658,848Expenses 2017: $747,837Net Income 2017: -$88,9892017

Highlighted filing

2017

Revenue$658,848
Expenses$747,837
Net Income-$88,989
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$101,758
Liabilities
$4,414
Net assets
$97,344
Revenue
$658,848
Expenses
$747,837
Net income
-$88,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$6.59$7.48$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$5.04$4.10$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$658,848
Mission and Program Overview

Mission

Promote construction workforce skills training, education, and careers in a labor-neutral manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,213$101,758▼ $86,455
Rtn Earn Endowment Incm Other Fnds$186,333$97,344▼ $88,989
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$188,213$101,758▼ $86,455
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,880$4,414▲ $2,534
Total Liabilities$1,880$4,414▲ $2,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,333$97,344▼ $88,989
Total Liabilities and Net Assets / Fund Balance$188,213$101,758▼ $86,455
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert F WoodsPresident, CEOFT$215,004$215,004

Board Members and Trustees

NameTitle
Steve SandherrChairman, VP
Mike BellamanVice Chair, Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Ryan DwyerIt Support816 MAGNOLIA ST, S Pasadena, CA 91030$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$658,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-88,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,829
Salaries, Compensation, and Employee Benefits$226,008
Total Fundraising Expense$64,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,002$64,501$64,501$215,004
Fees for Services Legal-$42,551-$42,551
Advertising$22,678--$22,678
Payroll Taxes-$11,004-$11,004
Fees for Services Accounting-$8,350-$8,350
Office Expenses-$7,344-$7,344
Other Expenses$438,529$2,377-$2,377
Total Functional Expenses$547,209$136,127$64,501$747,837
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A review was performed by an independent cpa firm”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Go Build
EIN
26-2948311
Phone
2057559019
Address
PO BOX 1408, CLANTON, AL 35046

Signing Officer

Name
Robert F Woods
Title
President & CEO
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Woods
Formed
2015
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
McKinney & Lively PC
Address
408 2nd Ave S, Clanton, AL 35045-3512
Preparer
Kevin W Lively
Phone
2057559019
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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/TotalProgramServiceExpensesAmt0547209
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0215004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101758
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02835 YELLOWLEAF RD
IRS990/USAddress/CityNm0CLANTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035045
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO BUILD
ReturnHeader/Filer/BusinessNameControlTxt0GOBU
ReturnHeader/Filer/EIN0262948311
ReturnHeader/Filer/PhoneNum02057559019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/Filer/USAddress/CityNm0CLANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274025072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKinney & Lively PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 2nd Ave S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0350453512
ReturnHeader/PreparerPersonGrp/PhoneNum02057559019
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin W Lively
ReturnHeader/ReturnTs02018-06-29T13:56:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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