Civic Intelligence

Cbp3 Inc.

990 • Fiscal year 2013 • EIN 27-1463176

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
1121 N Lake Park Blvd28428
Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$4,300,000

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$4,300,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$282,104

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2013

Assets$4,300,000
Liabilities$4,300,000
Net Assets$0
Open 2013 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

2013

Revenue-
Expenses$282,104
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Gross Receipts
$259,935
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-1463176
Raw XML Appendix261 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The 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/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022169
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09119
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0The organization purchased its first piece of property for a state park with loans proceeds from Branch Banking and Trust.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0282104
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns09119
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS BARBOUR
IRS990/Form990PartVIISectionA/NamePerson1LISA WILLS
IRS990/Form990PartVIISectionA/NamePerson2STEVE SHUTTLESWORTH
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0259935
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices036083
IRS990/Insurance/Total036083
IRS990/Interest/ProgramServices0213280
IRS990/Interest/Total0213280
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis04300000
IRS990/LandBuildingsEquipmentBasisNet/BOY04300000
IRS990/LandBuildingsEquipmentBasisNet/EOY04300000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04300000
IRS990/MortNotesPyblSecuredInvestProp/EOY04300000
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY022169
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0282104
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/ProgramServices032741
IRS990/OtherExpenses/Total032741
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0250816
IRS990/ProgramServiceRevenue/Description0RENTAL OF BUILDING
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0250816
IRS990/ProgramServiceRevenue/TotalRevenueColumn0250816
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-22169
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0250816
IRS990/RevenuesLessExpensesCY0-22169
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0456622
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0465741
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700465741
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09119
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0456622
IRS990ScheduleA/Total170/Total0465741
IRS990ScheduleA/TotalSupport0465741
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue04300000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis04300000
IRS990ScheduleD/TotalOfBookValueLandBuildings04300000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS REVEIW THE TAX RETURN BEFORE IT IS FILED AT A MONTHLY MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, DIRECTORS SIGN A STATEMENT THAT THEY HAVE NO CONFLICTS OF INTEREST WITH THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101121 N LAKE PARK BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0Carolina Beach
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028428
IRS990/TheBooksAreInCareOf/NamePerson0DAWN JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09104582999
IRS990/TotalAssets/BOY04322169
IRS990/TotalAssetsBOY04322169
IRS990/TotalAssets/EOY04300000
IRS990/TotalAssetsEOY04300000
IRS990/TotalCompGT150K0false
IRS990/TotalContributions09119
IRS990/TotalExpensesCurrentYear0282104
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0282104
IRS990/TotalFunctionalExpenses/Total0282104
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04300000
IRS990/TotalLiabilitiesBOY04300000
IRS990/TotalLiabilities/EOY04300000
IRS990/TotalLiabilitiesEOY04300000
IRS990/TotalLiabNetAssetsFundBalances/BOY04322169
IRS990/TotalLiabNetAssetsFundBalances/EOY04300000
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY022169
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0282104
IRS990/TotalProgramServiceRevenue0250816
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0259935
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0250816
IRS990/TotalRevenue/TotalRevenueColumn0259935
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY022169
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0271463176
ReturnHeader/Filer/Name/BusinessNameLine10CBP3 INC
ReturnHeader/Filer/NameControl0CBP3
ReturnHeader/Filer/USAddress/AddressLine101121 N LAKE PARK BLVD
ReturnHeader/Filer/USAddress/City0Carolina Beach
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028428
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0STEVE SHUTTLEWORTH
ReturnHeader/Officer/Phone09104582999
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/EIN0561909514
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goodson and Taylor CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10771 S Kerr Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028403
ReturnHeader/Preparer/Name0CLEMENT E GOODSON
ReturnHeader/Preparer/Phone09103924650
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T21:03:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,300,000
Liabilities
$4,300,000
Net assets
$0
Revenue
-
Expenses
$282,104
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.30$0.00$0.28