Civic Intelligence

Cbp3 Inc.

990 • Fiscal year 2015 • EIN 27-1463176

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
1121 N Lake Park BlvdCarolina Beach, NC 28428

(910) 458-2999

Siviq Scores

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

Liabilities / Assets

96th percentile

0.97x

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

375.94x

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-2029%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,140,333

Down $2,159,667 (-50%) from 2014

Net Assets

Down

$69,661

Down $111,761 (-62%) from 2014

Liabilities

Down

$2,070,672

Down $2,047,906 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$5,508

Down $328,644 (-98%) from 2014

Expenses

Down

$117,269

Down $35,461 (-23%) from 2014

Net Income

Down

-$111,761

Down $293,183 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$2,140,333
Liabilities$2,070,672
Net Assets$69,661
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$5,508
Expenses$117,269
Net Income-$111,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,575,939
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$2,118,578▼ $2,181,422
Cash and Non-Interest-Bearing Accounts-$21,755-
Total Assets$4,300,000$2,140,333▼ $2,159,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,118,578$2,070,672▼ $2,047,906
Total Liabilities$4,118,578$2,070,672▼ $2,047,906
Net Assets / Fund Balance
Unrestricted Net Assets$181,422$69,661▼ $111,761
Total Net Assets Fund Balance$181,422$69,661▼ $111,761
Total Liabilities and Net Assets / Fund Balance$4,300,000$2,140,333▼ $2,159,667

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,118,578--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,348,018
Program Service Revenue
$127,921
Investment Income
$-2,470,431
Other Revenue
$0
Change in Net Assets
$-111,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,269
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$73,934--$73,934
Other Expenses$24,578--$24,578
Fees for Services Management$16,000--$16,000
Insurance$2,306--$2,306
Fees for Services Accounting-$325-$325
Office Expenses$126--$126
Total Functional Expenses$116,944$325$0$117,269
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

Filer Name
Cbp3 Inc
EIN
27-1463176
Address
1121 N LAKE PARK BLVD, Carolina Beach, NC 28428

Signing Officer

Name
Steve Shuttleworth
Title
President
Phone
9104582999
Signed
2015-11-11
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Goodson & Taylor CPAs
Address
771 S Kerr Ave, Wilmington, NC 28403
Preparer
Clement E Goodson
Phone
9103924650
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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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ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEMENT E GOODSON
ReturnHeader/ReturnTs02015-11-13T13:33:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,333
Liabilities
$2,070,672
Net assets
$69,661
Revenue
$5,508
Expenses
$117,269
Net income
-$111,761
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