Civic Intelligence

Community Builder Inc.

990EZ • Fiscal year 2017 • EIN 46-4180146

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.thecommunitybuilder.org
16432 Midland Blvd 305Nampa, ID 83687

(208) 590-1084

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$47,500

Up $2,493 (+5.5%) from 2016

Net Assets

Up

$42,587

Up $10,066 (+31%) from 2016

Liabilities

Down

$4,913

Down $7,573 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Down

$144,987

Down $32,086 (-18%) from 2016

Expenses

Down

$134,921

Down $21,405 (-14%) from 2016

Net Income

Down

$10,066

Down $10,681 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2014: $13,947Liabilities 2014: $0Net Assets 2014: $13,9472014Assets 2015: $24,155Liabilities 2015: $12,381Net Assets 2015: $11,7742015Assets 2016: $45,007Liabilities 2016: $12,486Net Assets 2016: $32,5212016Assets 2017: $47,500Liabilities 2017: $4,913Net Assets 2017: $42,5872017Assets 2018: $43,585Liabilities 2018: $24Net Assets 2018: $43,5612018Assets 2019: $23,302Liabilities 2019: $0Net Assets 2019: $23,3022019

Highlighted filing

2017

Assets$47,500
Liabilities$4,913
Net Assets$42,587
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $49,524Expenses 2014: $35,577Net Income 2014: $13,9472014Revenue 2015: $103,857Expenses 2015: $106,030Net Income 2015: -$2,1732015Revenue 2016: $177,073Expenses 2016: $156,326Net Income 2016: $20,7472016Revenue 2017: $144,987Expenses 2017: $134,921Net Income 2017: $10,0662017Revenue 2018: $85,322Expenses 2018: $84,348Net Income 2018: $9742018Revenue 2019: $28,989Expenses 2019: $49,248Net Income 2019: -$20,2592019

Highlighted filing

2017

Revenue$144,987
Expenses$134,921
Net Income$10,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.0
Gross Receipts
$144,987
Mission and Program Overview

Mission

To provide resources and support services to disadvantaged and homeless youth, individuals and families in order to become self sufficient. To identify needs of those in the community who are being underserved and to solicit donations in order to fill those needs.

To provide support services and resources to dis-advantaged individuals, homeless youth and those at risk of becoming homeless in order to become self sufficient.

Program Services

DescriptionGrantsExpenses
Community Cares Program Provided 3027 hours job training for senior work program, holiday gifts and dinner for 240 teens and their families, over 31400 clothing and basic needs items to help people in need 7426 hrs of computer and internet access provided for job search, resume writing, e-courses and support services$0$97,039
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ShortPresidentFT$0--
Dawn BarkerVice PresidentFT$0--
Cynthia SharpSecretary-$0--
Charles HiteDirectorPT$0--
Jennie RiosDirectorPT$0--
Nicole PhippsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Builder Inc
EIN
46-4180146
Phone
2085901084
Address
16432 Midland Blvd 305, Nampa, ID 83687

Signing Officer

Name
Dawn Barker
Title
VP
Phone
2085901084
Signed
2018-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Community Cares Program assistance for individuals and families in need”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;2013|Office General Admin;2157|Resource Center Expense;1190|Interest Expense;2060|Insurance Taxes Licenses;2796|Community Cares Expense;1949|Other Expense;460^Total;12625^”

Form 990-EZ, Part II, Line 24

“Inkind goods inventory”

Form 990-EZ, Part II, Line 26

“long term credit card”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Community Builder Inc
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Teresa Short
IRS990EZ/BooksInCareOfDetail/PhoneNum02085901084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016432 Midland Blvd 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144987
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010066
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt097039
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144987
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042587
IRS990EZ/OccupancyRentUtltsAndMaintAmt023166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Short
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Hite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennie Rios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012625
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide support services and resources to dis-advantaged individuals, homeless youth and those at risk of becoming homeless in order to become self sufficient.
IRS990EZ/PrintingPublicationsPostageAmt01872
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Cares Program Provided 3027 hours job training for senior work program, holiday gifts and dinner for 240 teens and their families, over 31400 clothing and basic needs items to help people in need 7426 hrs of computer and internet access provided for job search, resume writing, e-courses and support services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097039
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04913
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134921
IRS990EZ/TotalProgramServiceExpensesAmt097039
IRS990EZ/TotalRevenueAmt0144987
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.thecommunitybuilder.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0415651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415651
IRS990ScheduleA/TotalSupportAmt0415651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Cares Program assistance for individuals and families in need
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;2013|Office General Admin;2157|Resource Center Expense;1190|Interest Expense;2060|Insurance Taxes Licenses;2796|Community Cares Expense;1949|Other Expense;460^Total;12625^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inkind goods inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3long term credit card
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Return was filed under incorrect EIN 46-4180147 and rejected. Re-submitting under corrected EIN 46-4180146
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Barker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02085901084
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Builder Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0464180146
ReturnHeader/Filer/PhoneNum02085901084
ReturnHeader/Filer/USAddress/AddressLine1Txt016432 Midland Blvd 305
ReturnHeader/Filer/USAddress/CityNm0Nampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083687
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.87.127.140
ReturnHeader/ReturnTs02018-05-16T13:58:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,500
Liabilities
$4,913
Net assets
$42,587
Revenue
$144,987
Expenses
$134,921
Net income
$10,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.29$0.49$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.45$1.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.77$1.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$1.04$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.50$0.36$0.14