Civic Intelligence

Cbp3 Inc.

990 • Fiscal year 2014 • EIN 27-1463176

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
1121 N Lake Park Blvd28428

(910) 458-2999

Siviq Scores

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

Liabilities / Assets

95th percentile

0.96x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

12.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$4,300,000

Flat from 2013

Net Assets

Up

$181,422

Up $181,422 from 2013

Liabilities

Down

$4,118,578

Down $181,422 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin93rd percentile

Revenue

$334,152

No earlier filing loaded for comparison.

Expenses

Down

$152,730

Down $129,374 (-46%) from 2013

Net Income

$181,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,300,000Liabilities 2013: $4,300,000Net Assets 2013: $02013Assets 2014: $4,300,000Liabilities 2014: $4,118,578Net Assets 2014: $181,4222014Assets 2015: $2,140,333Liabilities 2015: $2,070,672Net Assets 2015: $69,6612015Assets 2016: $2,238,773Liabilities 2016: $1,922,768Net Assets 2016: $316,0052016Assets 2017: $2,237,273Liabilities 2017: $1,774,863Net Assets 2017: $462,4102017Assets 2018: $2,236,315Liabilities 2018: $1,626,958Net Assets 2018: $609,3572018Assets 2019: $2,235,065Liabilities 2019: $1,479,052Net Assets 2019: $756,0132019Assets 2020: $2,231,640Liabilities 2020: $1,331,147Net Assets 2020: $900,4932020Assets 2021: $2,230,615Liabilities 2021: $1,183,242Net Assets 2021: $1,047,3732021Assets 2022: $2,229,615Liabilities 2022: $1,035,337Net Assets 2022: $1,194,2782022Assets 2023: $2,218,578Liabilities 2023: $887,431Net Assets 2023: $1,331,1472023Assets 2024: $2,218,578Liabilities 2024: $739,526Net Assets 2024: $1,479,0522024Assets 2025: $2,218,578Liabilities 2025: $591,621Net Assets 2025: $1,626,9572025

Highlighted filing

2014

Assets$4,300,000
Liabilities$4,118,578
Net Assets$181,422
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2013: $282,1042013Revenue 2014: $334,152Expenses 2014: $152,730Net Income 2014: $181,4222014Revenue 2015: $5,508Expenses 2015: $117,269Net Income 2015: -$111,7612015Revenue 2016: $296,650Expenses 2016: $90,243Net Income 2016: $206,4072016Revenue 2017: $323,588Expenses 2017: $177,183Net Income 2017: $146,4052017Revenue 2018: $274,743Expenses 2018: $127,796Net Income 2018: $146,9472018Revenue 2019: $308,051Expenses 2019: $161,395Net Income 2019: $146,6562019Revenue 2020: $263,894Expenses 2020: $119,414Net Income 2020: $144,4802020Revenue 2021: $287,088Expenses 2021: $140,208Net Income 2021: $146,8802021Revenue 2022: $304,556Expenses 2022: $157,651Net Income 2022: $146,9052022Revenue 2023: $277,617Expenses 2023: $140,748Net Income 2023: $136,8692023Revenue 2024: $274,387Expenses 2024: $126,482Net Income 2024: $147,9052024Revenue 2025: $261,251Expenses 2025: $113,346Net Income 2025: $147,9052025

Highlighted filing

2014

Revenue$334,152
Expenses$152,730
Net Income$181,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$334,152
Mission and Program Overview

Mission

Maintaining and operating two public parking lots in support of the town of carolina beach.

The organization is organized and shall be operated exclusively for the purposes of promoting the general welfare of the citizens of Town of Carolina Beach, North Carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,300,000$4,300,000→ $0
Total Assets$4,300,000$4,300,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,300,000$4,118,578▼ $181,422
Total Liabilities$4,300,000$4,118,578▼ $181,422
Net Assets / Fund Balance
Unrestricted Net Assets-$181,422-
Total Net Assets Fund Balance$0$181,422▲ $181,422
Total Liabilities and Net Assets / Fund Balance$4,300,000$4,300,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,300,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dennis BarbourDirector
Lisa Willsdirector
Mike BielecDirector
Sarah FriedeDirector
Steve ShuttlesworthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$134,152
Program Service Revenue
$200,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$181,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$75,250--$75,250
Insurance$44,447--$44,447
Other Expenses$33,033--$33,033
Total Functional Expenses$152,730$0$0$152,730
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The directors reveiw the tax return before it is filed at a monthly meeting”

Conflict of interest policy compliance Part VI line 12C

“Annually, directors sign a statement that they have no conflicts of interest with the organization”

Governing documents etc available to public Part VI line 19

“All documents of the organization are available upon request”

Filing and Contact Details

Filer

EIN
27-1463176

Signing Officer

Name
Steve Shuttleworth
Title
President
Phone
9104582999
Signed
2014-11-13
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Clement E Goodson
Phone
9103924650
Raw XML Appendix275 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044447
IRS990/InsuranceGrp/TotalAmt044447
IRS990/InterestGrp/ProgramServicesAmt075250
IRS990/InterestGrp/TotalAmt075250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04300000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04300000
IRS990/LandBldgEquipCostOrOtherBssAmt04300000
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is organized and shall be operated exclusively for the purposes of promoting the general welfare of the citizens of Town of Carolina Beach, North Carolina
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt033033
IRS990/OtherExpensesGrp/TotalAmt033033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0181422
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134152
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590774
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04300000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04300000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS REVEIW THE TAX RETURN BEFORE IT IS FILED AT A MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, DIRECTORS SIGN A STATEMENT THAT THEY HAVE NO CONFLICTS OF INTEREST WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHUTTLEWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104582999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CBP3 INC
ReturnHeader/Filer/BusinessNameControlTxt0CBP3
ReturnHeader/Filer/EIN0271463176
ReturnHeader/Filer/USAddress/AddressLine101121 N LAKE PARK BLVD
ReturnHeader/Filer/USAddress/City0Carolina Beach
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goodson and Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10771 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEMENT E GOODSON
ReturnHeader/ReturnTs02014-11-14T10:03:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,300,000
Liabilities
$4,118,578
Net assets
$181,422
Revenue
$334,152
Expenses
$152,730
Net income
$181,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.59$1.63$0.26$0.11$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.74$1.48$0.27$0.13$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.89$1.33$0.28$0.14$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.04$1.19$0.30$0.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.18$1.05$0.29$0.14$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.33$0.90$0.26$0.12$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.48$0.76$0.31$0.16$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.63$0.61$0.27$0.13$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.77$0.46$0.32$0.18$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.92$0.32$0.30$0.09$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.14$2.07$0.07$0.01$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.30$4.12$0.18$0.33$0.15$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$4.30$0.00$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits