Civic Intelligence

Partnership Inc

EIN 46-4451460 • 501(c)3 • Juneau, AK

Profile

The mission of the partnership is to design, fund, and construct the new juneau arts and cultural center (jacc).

350 Whittier StreetJuneau, AK 99801

capitalciviccenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,366,050

Up $331,042 (+8.2%) from 2023

Liabilities

Up

$5,054

Up $2,599 (+106%) from 2023

Net Assets

Up

$4,360,996

Up $328,443 (+8.1%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Up

$339,507

Up $103,024 (+44%) from 2023

Expenses

Up

$120,276

Up $820 (+0.7%) from 2023

Net Income

Up

$219,231

Up $102,204 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $273,649Liabilities 2014: $65,194Net Assets 2014: $208,4542014Assets 2017: $1,170,701Liabilities 2017: $19,383Net Assets 2017: $1,151,3182017Assets 2018: $2,526,652Liabilities 2018: $17,478Net Assets 2018: $2,509,1742018Assets 2019: $3,326,156Liabilities 2019: $22,132Net Assets 2019: $3,304,0242019Assets 2020: $3,794,173Liabilities 2020: $27,411Net Assets 2020: $3,766,7622020Assets 2021: $3,935,469Liabilities 2021: $19,227Net Assets 2021: $3,916,2422021Assets 2022: $3,822,211Liabilities 2022: $3,249Net Assets 2022: $3,818,9622022Assets 2023: $4,035,008Liabilities 2023: $2,455Net Assets 2023: $4,032,5532023Assets 2024: $4,366,050Liabilities 2024: $5,054Net Assets 2024: $4,360,9962024

Highlighted filing

2024

Assets$4,366,050
Liabilities$5,054
Net Assets$4,360,996
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2014: $246,629Expenses 2014: $38,175Net Income 2014: $208,4542014Revenue 2017: $948,320Expenses 2017: $148,779Net Income 2017: $799,5412017Revenue 2018: $1,447,872Expenses 2018: $88,942Net Income 2018: $1,358,9302018Revenue 2019: $937,869Expenses 2019: $100,824Net Income 2019: $837,0452019Revenue 2020: $569,024Expenses 2020: $135,345Net Income 2020: $433,6792020Revenue 2021: $245,740Expenses 2021: $100,957Net Income 2021: $144,7832021Revenue 2022: $380,957Expenses 2022: $126,133Net Income 2022: $254,8242022Revenue 2023: $236,483Expenses 2023: $119,456Net Income 2023: $117,0272023Revenue 2024: $339,507Expenses 2024: $120,276Net Income 2024: $219,2312024

Highlighted filing

2024

Revenue$339,507
Expenses$120,276
Net Income$219,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,366,050
Liabilities
$5,054
Net assets
$4,360,996
Revenue
$339,507
Expenses
$120,276
Net income
$219,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$0.34$0.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$0.24$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.38$0.13$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$0.25$0.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.77$0.57$0.14$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.30$0.94$0.10$0.84
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.45$0.09$1.36
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.95$0.15$0.80
2014Summary only. Only limited summary data is available for this year.$0.27$0.07$0.21$0.25$0.04$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$362,774
Mission and Program Overview

Mission

The mission of the partnership is to design, fund, and construct the new juneau arts and cultural center (jacc).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,032,553$4,360,996▲ $328,443
Investments in Publicly Traded Securities$2,202,632$2,625,290▲ $422,658
Land, Buildings, and Equipment, Net$1,485,590$1,485,590→ $0
Pledges and Grants Receivable$189,250$185,250▼ $4,000
Cash and Non-Interest-Bearing Accounts$157,536$69,920▼ $87,616
Total Assets$4,035,008$4,366,050▲ $331,042
Liabilities
Accounts Payable and Accrued Expenses$2,455$5,054▲ $2,599
Total Liabilities$2,455$5,054▲ $2,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,032,553$4,360,996▲ $328,443
Total Liabilities and Net Assets / Fund Balance$4,035,008$4,366,050▲ $331,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,485,590-$1,485,590
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bob BanghartExecutive DiPT$37,320$37,320
Nancy DecherneySecretary-$11,974$11,974

Board Members and Trustees

NameTitle
Bruce BotelhoCo-chair
John CloughCo-chair
Carin SilkaidisDirector
Doniece GottDirector
Flordelino LagundinoDirector
Haifa ForoughiDirector
James BibbDirector
Jared CureDirector
Jev SheltonDirector
John CloughDirector
Julie WilloughbyDirector
Karen CraneDirector
LISA PUANANIMOHALA'IKALANI DENNYDirector
Larry CotterDirector
Phillip HuebschenDirector
Walter CarpenetiDirector
Annie CalkinsCo-vice Chai
Peter JuraszCo-vice Chai
Mary WegnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,946
Program Service Revenue
$0
Investment Income
$117,806
Other Revenue
$11,755
All Other Contributions
$209,946
Change in Net Assets
$219,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,463
Salaries, Compensation, and Employee Benefits$54,813
Total Fundraising Expense$8,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,370$10,962$5,481$54,813
Advertising$18,155-$604$18,759
Fees for Services Other$9,801$1,988-$11,789
Fees for Service Investment Mgmnt Fees-$10,357-$10,357
Fees for Services Accounting$7,352$817-$8,169
Office Expenses$3,571-$2,684$6,255
Information Technology$4,719$1,180-$5,899
Insurance$3,388$847-$4,235
Total Functional Expenses$85,356$26,151$8,769$120,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,322
Gaming Direct Expenses$13,700
Gaming Gross Income$12,700
Fundraising Direct Expenses$9,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whale Watching$22,322$22,322-$22,322
Total Events$22,322$22,322$9,567$12,755
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 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, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf on governing board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is submitted to the officers of the partnership electronically for review prior to filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“All board members confirm annually any conflict of interest prohibitions.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership Inc
EIN
46-4451460
Phone
9074194206
Address
350 WHITTIER STREET, JUNEAU, AK 99801

Signing Officer

Name
Bob Banghart
Title
Executive Director
Phone
9074194206
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Banghart
Formed
2013
Legal Domicile
Ak
Voting Board Members
20
Independent Board Members
19
Employees
1

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The purpose of the partnership inc (new jacc) is to construct a building that brings together artistic and cultural activities. It will be a multi- purpose facility serving as a home for the juneau arts & humanities council & other arts organizations, and will provide space for performances, exhibits, celebrations and gatherings for the engagement and improvement of the juneau community. Continued work to raise the funds needed to complete design and begin construction. Began exploring a potential private-public partnership with other non- profit organizations and municipal government, that would allow the project to expand its reach beyond the arts and culture sector, ultimately encouraging broad participation and engagement by the community and the convention/visitor industry.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE MISSION OF THE PARTNERSHIP IS TO DESIGN, FUND, AND CONSTRUCT THE NEW JUNEAU ARTS AND CULTURAL CENTER (JACC).
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB BANGHART
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04032553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04360996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 37,410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234214
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531866
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHALE WATCHING
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE PARTNERSHIP INC (NEW JACC) IS TO CONSTRUCT A BUILDING THAT BRINGS TOGETHER ARTISTIC AND CULTURAL ACTIVITIES. IT WILL BE A MULTI- PURPOSE FACILITY SERVING AS A HOME FOR THE JUNEAU ARTS & HUMANITIES COUNCIL & OTHER ARTS ORGANIZATIONS, AND WILL PROVIDE SPACE FOR PERFORMANCES, EXHIBITS, CELEBRATIONS AND GATHERINGS FOR THE ENGAGEMENT AND IMPROVEMENT OF THE JUNEAU COMMUNITY. CONTINUED WORK TO RAISE THE FUNDS NEEDED TO COMPLETE DESIGN AND BEGIN CONSTRUCTION. BEGAN EXPLORING A POTENTIAL PRIVATE-PUBLIC PARTNERSHIP WITH OTHER NON- PROFIT ORGANIZATIONS AND MUNICIPAL GOVERNMENT, THAT WOULD ALLOW THE PROJECT TO EXPAND ITS REACH BEYOND THE ARTS AND CULTURE SECTOR, ULTIMATELY ENCOURAGING BROAD PARTICIPATION AND ENGAGEMENT BY THE COMMUNITY AND THE CONVENTION/VISITOR INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF ON GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS SUBMITTED TO THE OFFICERS OF THE PARTNERSHIP ELECTRONICALLY FOR REVIEW PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS CONFIRM ANNUALLY ANY CONFLICT OF INTEREST PROHIBITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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