Civic Intelligence

Cbp3 Inc.

990 • Fiscal year 2016 • EIN 27-1463176

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

94th percentile

0.86x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

6.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

70%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

5286%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,238,773

Up $98,440 (+4.6%) from 2015

Net Assets

Up

$316,005

Up $246,344 (+354%) from 2015

Liabilities

Down

$1,922,768

Down $147,904 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

Up

$296,650

Up $291,142 (+5286%) from 2015

Expenses

Down

$90,243

Down $27,026 (-23%) from 2015

Net Income

Up

$206,407

Up $318,168 (+285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$2,238,773
Liabilities$1,922,768
Net Assets$316,005
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$296,650
Expenses$90,243
Net Income$206,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$296,650
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,118,578$2,218,578▲ $100,000
Cash and Non-Interest-Bearing Accounts$21,755$20,195▼ $1,560
Total Assets$2,140,333$2,238,773▲ $98,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,070,672$1,922,768▼ $147,904
Total Liabilities$2,070,672$1,922,768▼ $147,904
Net Assets / Fund Balance
Unrestricted Net Assets$69,661$316,005▲ $246,344
Total Net Assets Fund Balance$69,661$316,005▲ $246,344
Total Liabilities and Net Assets / Fund Balance$2,140,333$2,238,773▲ $98,440

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,218,578-$2,218,578
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Steve ShuttleworthPresident
Dennis BarbourVice Chair
Lisa WillsDirector
Miles BielecDirector
Kimberlee WardAssistant Secretary
Debbie HallAssistant Treasurer
Leann PierceSecretary,treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,589
Program Service Revenue
$60,061
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$206,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,243
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$71,852--$71,852
Other Expenses$15,803--$15,803
Insurance$2,163--$2,163
Fees for Services Accounting-$425-$425
Total Functional Expenses$89,818$425$0$90,243
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
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

“Directors sign a statement that they have no conlict of interest with the organization on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cbp3 Inc
EIN
27-1463176
Phone
9104582999
Address
1121 N LAKE PARK BLVD, CAROLINA BEACH, NC 28428

Signing Officer

Name
Steve Shuttleworth
Title
President
Phone
9104582999
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Shuttleworth
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS REVIEW THE TAX RETURN BEFORE IT IS FILED AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SIGN A STATEMENT THAT THEY HAVE NO CONLICT OF INTEREST WITH THE ORGANIZATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0236589
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TOWN OF CAROLINA BEACH NORTH CAROLINA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02140333
IRS990/TotalAssetsEOYAmt02238773
IRS990/TotalAssetsGrp/BOYAmt02140333
IRS990/TotalAssetsGrp/EOYAmt02238773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089818
IRS990/TotalFunctionalExpensesGrp/TotalAmt090243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02070672
IRS990/TotalLiabilitiesEOYAmt01922768
IRS990/TotalLiabilitiesGrp/BOYAmt02070672
IRS990/TotalLiabilitiesGrp/EOYAmt01922768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089818
IRS990/TotalProgramServiceRevenueAmt060061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02140333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02238773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 N LAKE PARK BLVD
IRS990/USAddress/CityNm0CAROLINA BEACH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028428
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHUTTLEWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104582999
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBP3 INC
ReturnHeader/Filer/BusinessNameControlTxt0CBP3
ReturnHeader/Filer/EIN0271463176
ReturnHeader/Filer/PhoneNum09104582999
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 N LAKE PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0CAROLINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274199608
ReturnHeader/PreparerPersonGrp/PhoneNum03362944494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLGA OGANESOV
ReturnHeader/ReturnTs02016-11-15T10:16:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,238,773
Liabilities
$1,922,768
Net assets
$316,005
Revenue
$296,650
Expenses
$90,243
Net income
$206,407
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
2016Detailed filing. Detailed filing data is available for this year.$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