Civic Intelligence

Partnership Inc.

990 • Fiscal year 2018 • EIN 46-4451460

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.NEWJACC.ORG
350 Whitter StJuneau, AK 99801

(907) 586-5099

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$32,084

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,526,652

Up $1,355,951 (+116%) from 2017

Net Assets

Up

$2,509,174

Up $1,357,856 (+118%) from 2017

Liabilities

Down

$17,478

Down $1,905 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin98th percentile

Revenue

Up

$1,447,872

Up $499,552 (+53%) from 2017

Expenses

Down

$88,942

Down $59,837 (-40%) from 2017

Net Income

Up

$1,358,930

Up $559,389 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2018

Assets$2,526,652
Liabilities$17,478
Net Assets$2,509,174
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,447,872
Expenses$88,942
Net Income$1,358,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,447,872
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,151,318$2,509,174▲ $1,357,856
Land, Buildings, and Equipment, Net$966,228$1,274,466▲ $308,238
Investments in Publicly Traded Securities-$520,399-
Pledges and Grants Receivable$128,888$392,700▲ $263,812
Cash and Non-Interest-Bearing Accounts$32,517$339,087▲ $306,570
Savings and Temporary Cash Investments$43,068--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,170,701$2,526,652▲ $1,355,951
Liabilities
Accounts Payable and Accrued Expenses$19,383$17,478▼ $1,905
Total Liabilities$19,383$17,478▼ $1,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,151,318$2,509,174▲ $1,357,856
Total Liabilities and Net Assets / Fund Balance$1,170,701$2,526,652▲ $1,355,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,274,466-$1,274,466
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katharine HeumannProject CoordinatorPT$32,084$32,084

Board Members and Trustees

NameTitle
Bruce BotelhoCo-chair
Peter JuraszCo-chair
Annie CalkinsCo-vice Chair
Karen CraneCo-vice Chair
Bing CarilloMember
Bud CarpenetiMember
Christy CiamborMember
Enrique BravoMember
John CloughMember
Lucy MerrellMember
Megan GregoryMember
Ronalda Cadiente BrownMember
Susan SlossMember
Zara KhanMember
Nancy DecherneySecretary
Ruth KostikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwind ArchitectsArchitectural Services126 SEWARD ST, Juneau, AK 99801$206,707
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,021
Program Service Revenue
$0
Investment Income
$6,851
Other Revenue
$0
All Other Contributions
$1,191,021
Change in Net Assets
$1,358,930

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$30,908Stock Value
Total Noncash Contributions1$30,908-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$72,678
Professional Fundraising Fees$41,853
Other Expenses$30,877
Salaries, Compensation, and Employee Benefits$16,212
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$41,853$41,853
Current Officers, Directors, Trustees, and Key Employees-$6,156$6,343$12,499
Other Expenses--$11,368$11,368
Advertising--$9,401$9,401
Office Expenses-$5,370-$5,370
Other Salaries and Wages--$3,713$3,713
Fees for Services Accounting-$2,808-$2,808
Information Technology-$1,409-$1,409
Travel-$521-$521
Total Functional Expenses$0$16,264$72,678$88,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,853
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
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 board co-chairs will review the 990 prior to its filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 & form 990s available to the public upon request.”

Form 990, Part VI, Section C, 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
9075865099
Address
350 WHITTER ST, JUNEAU, AK 99801

Signing Officer

Name
Bruce Botelho
Title
Co-chair
Phone
9075865099
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Botelho
Formed
2013
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
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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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IRS990/OtherExpensesGrp/FundraisingAmt011368
IRS990/OtherExpensesGrp/TotalAmt011368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03713
IRS990/OtherSalariesAndWagesGrp/TotalAmt03713
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE BOTELHO
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04480
IRS990/PYOtherExpensesAmt082364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0799541
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148779
IRS990/PYTotalProfFndrsngExpnsAmt066415
IRS990/PYTotalRevenueAmt0948320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01358930
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01151318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02509174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01441021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0943840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02978234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84870
IRS990ScheduleA/PublicSupportTotal170Amt02533577
IRS990ScheduleA/SubstantialContributorsTotAmt0444657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01441021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0943840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02978234
IRS990ScheduleA/TotalSupportAmt02985085
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01274466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01274466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274466
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN MANAGER
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-27733
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-14120
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BRENNEMAN COMMUNICATIONS AND CONSUL
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1EMILY LASKIN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027733
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt114120
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01703 WILLOW DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt113014 WOODBRIDGE STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0JUNEAU
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1STUDIO CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd099801
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd191604
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP CONTRACTED WITH SEVERAL INDIVIDUALS FOR GENERAL FUNDRAISING CONSULTING & CAPITAL CAMPAIGN MANAGEMENT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-41853
IRS990ScheduleG/TotalRetainedByContractorsAmt041853
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030908
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CO-CHAIRS WILL REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023 & FORM 990S AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01170701
IRS990/TotalAssetsEOYAmt02526652
IRS990/TotalAssetsGrp/BOYAmt01170701
IRS990/TotalAssetsGrp/EOYAmt02526652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01441021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt088942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019383
IRS990/TotalLiabilitiesEOYAmt017478
IRS990/TotalLiabilitiesGrp/BOYAmt019383
IRS990/TotalLiabilitiesGrp/EOYAmt017478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01151318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02509174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt032084
IRS990/TotalRevenueGrp/ExclusionAmt06851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01447872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02526652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0521
IRS990/TravelGrp/TotalAmt0521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526,652
Liabilities
$17,478
Net assets
$2,509,174
Revenue
$1,447,872
Expenses
$88,942
Net income
$1,358,930
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