Civic Intelligence

Go Build

990 • Fiscal year 2016 • EIN 26-2948311

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 1408Clanton, AL 35046

(205) 755-9019

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$152,295

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

$188,213

No earlier filing loaded for comparison.

Net Assets

$186,333

No earlier filing loaded for comparison.

Liabilities

$1,880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

$504,258

No earlier filing loaded for comparison.

Expenses

$409,851

No earlier filing loaded for comparison.

Net Income

$94,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$188,213
Liabilities$1,880
Net Assets$186,333
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$504,258
Expenses$409,851
Net Income$94,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$504,258
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$91,926$188,213▲ $96,287
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$91,926$188,213▲ $96,287
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,880-
Total Liabilities$0$1,880▲ $1,880
Net Assets / Fund Balance
Unrestricted Net Assets$91,926$186,333▲ $94,407
Total Net Assets Fund Balance$91,926$186,333▲ $94,407
Total Liabilities and Net Assets / Fund Balance$91,926$188,213▲ $96,287
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert F WoodsPresident, CEOFT$152,295$152,295

Board Members and Trustees

NameTitle
Steve SandherrChairman, VP
Mike BellamanVice Chair, Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$504,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,499
Salaries, Compensation, and Employee Benefits$161,852
Total Fundraising Expense$45,688
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,918$45,689$45,688$152,295
Fees for Services Legal-$22,396-$22,396
Office Expenses-$14,474-$14,474
Travel-$12,012-$12,012
Payroll Taxes-$9,557-$9,557
Fees for Services Accounting-$9,225-$9,225
Grants to Domestic Orgs$2,500--$2,500
Advertising$1,784--$1,784
Other Expenses$177,652$1,582-$1,582
Total Functional Expenses$242,854$121,309$45,688$409,851
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

“No review was or will be conducted.”

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
2017-05-12
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
Raw XML Appendix352 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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ReturnHeader/Filer/PhoneNum02057559019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/Filer/USAddress/CityNm0CLANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035046
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/ReturnTs02017-05-12T13:38:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,213
Liabilities
$1,880
Net assets
$186,333
Revenue
$504,258
Expenses
$409,851
Net income
$94,407
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