Civic Intelligence

Cbp3 Inc.

990 • Fiscal year 2020 • EIN 27-1463176

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.04x

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-14%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,231,640

Down $3,425 (-0.2%) from 2019

Net Assets

Up

$900,493

Up $144,480 (+19%) from 2019

Liabilities

Down

$1,331,147

Down $147,905 (-10.0%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Down

$263,894

Down $44,157 (-14%) from 2019

Expenses

Down

$119,414

Down $41,981 (-26%) from 2019

Net Income

Down

$144,480

Down $2,176 (-1.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$2,231,640
Liabilities$1,331,147
Net Assets$900,493
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$263,894
Expenses$119,414
Net Income$144,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$263,894
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$2,218,578$2,218,578→ $0
Cash and Non-Interest-Bearing Accounts$16,487$13,062▼ $3,425
Total Assets$2,235,065$2,231,640▼ $3,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,479,052$1,331,147▼ $147,905
Total Liabilities$1,479,052$1,331,147▼ $147,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,013$900,493▲ $144,480
Total Net Assets Fund Balance$756,013$900,493▲ $144,480
Total Liabilities and Net Assets / Fund Balance$2,235,065$2,231,640▼ $3,425

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,218,578-$2,218,578
Compensation and Service Providers
Top Officer Pay54th 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
$218,942
Program Service Revenue
$44,952
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$144,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,462
Grants and Similar Amounts Paid$44,952
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$51,323--$51,323
Grants to Domestic Orgs$44,952--$44,952
Occupancy$17,844--$17,844
Fees for Services Legal-$2,500-$2,500
Insurance$1,870--$1,870
Fees for Services Accounting-$900-$900
Other Expenses-$25-$25
Total Functional Expenses$115,989$3,425$0$119,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Carolina Beach North CarolinaCarolina Beach, NCGovernmentalProgram Services$44,952
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 35% controlled entity
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
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 11B

“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 conflict 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
2020-11-10
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
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Raw XML AppendixShowing 400 of 406 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENTAL UNIT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAROLINA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028428
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044952
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1218942
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TOWN OF CAROLINA BEACH NORTH CAROLINA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TOWN OF CAROLINA BEACH NORTH CAROLINA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02235065
IRS990/TotalAssetsEOYAmt02231640
IRS990/TotalAssetsGrp/BOYAmt02235065
IRS990/TotalAssetsGrp/EOYAmt02231640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01479052
IRS990/TotalLiabilitiesEOYAmt01331147
IRS990/TotalLiabilitiesGrp/BOYAmt01479052
IRS990/TotalLiabilitiesGrp/EOYAmt01331147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115989
IRS990/TotalProgramServiceRevenueAmt044952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02235065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02231640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SHUTTLEWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104582999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7DCBE4886E3CDACFA5E6D1D5DEDA5FBA2F6EE7B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.198.32.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:32:12
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/PreparationDt02020-11-10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,231,640
Liabilities
$1,331,147
Net assets
$900,493
Revenue
$263,894
Expenses
$119,414
Net income
$144,480
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
2020Detailed filing. Detailed filing data is available for this year.$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