Civic Intelligence

Partnership Inc.

990 • Fiscal year 2019 • EIN 46-4451460

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

(907) 586-2524

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,326,156

Up $799,504 (+32%) from 2018

Net Assets

Up

$3,304,024

Up $794,850 (+32%) from 2018

Liabilities

Up

$22,132

Up $4,654 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

Down

$937,869

Down $510,003 (-35%) from 2018

Expenses

Up

$100,824

Up $11,882 (+13%) from 2018

Net Income

Down

$837,045

Down $521,885 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$3,326,156
Liabilities$22,132
Net Assets$3,304,024
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$937,869
Expenses$100,824
Net Income$837,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$941,287
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$2,509,174$3,304,024▲ $794,850
Land, Buildings, and Equipment, Net$1,274,466$1,370,807▲ $96,341
Investments in Publicly Traded Securities$520,399$1,184,053▲ $663,654
Pledges and Grants Receivable$392,700$348,086▼ $44,614
Cash and Non-Interest-Bearing Accounts$339,087$344,094▲ $5,007
Accounts Receivable-$69,116-
Prepaid Expenses and Deferred Charges-$10,000-
Total Assets$2,526,652$3,326,156▲ $799,504
Liabilities
Accounts Payable and Accrued Expenses$17,478$22,132▲ $4,654
Total Liabilities$17,478$22,132▲ $4,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,509,174$3,304,024▲ $794,850
Total Liabilities and Net Assets / Fund Balance$2,526,652$3,326,156▲ $799,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,807-$1,370,807
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katharine HeumannExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Bruce BotelhoCo-chair
Peter JuraszCo-chair
Annie CalkinsCo-vice Chai
Karen CraneCo-vice Chai
Bing CarilloMember
Bud CarpenetiMember
Emily EdenshawMember
Hali DuranMember
John CloughMember
Laura WanechekMember
Lucy MerrellMember
Ronalda Cadiente BrownMember
Sherri Von WolfeMember
Nancy DecherneySecretary
Ruth KostikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,497
Program Service Revenue
$0
Investment Income
$15,124
Other Revenue
$7,248
All Other Contributions
$665,497
Change in Net Assets
$837,045

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 Traded5$68,640Fair Market Value
Total Noncash Contributions5$68,640-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,757
Total Fundraising Expense$63,076
Professional Fundraising Fees$2,125
Grants and Similar Amounts Paid$0
Other Expenses$-18,058

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,125-$27,335$71,460
Current Officers, Directors, Trustees, and Key Employees$14,816$14,816$15,265$44,897
Fees for Services Other$37,000-$220$37,220
Advertising--$14,956$14,956
Office Expenses-$11,673$2,090$13,763
Fees for Services Accounting-$8,054-$8,054
Fees for Services Professional Fundraising--$2,125$2,125
Information Technology-$1,064$695$1,759
Conferences and Meetings-$576$390$966
Travel-$863-$863
Interest-$622-$622
Payroll Taxes$400--$400
Fees for Service Investment Mgmnt Fees-$80-$80
Other Expenses$-96,341--$-96,341
Total Functional Expenses$0$37,748$63,076$100,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,666
Fundraising Direct Expenses$3,418
Professional Fundraising Fees$2,125
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
Backup withholding compliance
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 11B

“The board co-chairs will review the 990 prior to its filing.”

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
9075862524
Address
350 WHITTER ST, JUNEAU, AK 99801

Signing Officer

Name
Bob Banghart
Title
Executive Director
Phone
9075865099
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Jurasz
Formed
2013
Legal Domicile
Ak
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Business consultant 26,000 0 0 financial consultant 11,000 0 0 graphic design 0 0 220 total 37,000 0 220”

Form 990, Part XI, Line 9

“Remove asset not belonging to org -39,268”

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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/Desc0CAPITALIZED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0-96341
IRS990/OtherExpensesGrp/TotalAmt0-96341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044125
IRS990/OtherSalariesAndWagesGrp/TotalAmt071460
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0PETER JURASZ
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06851
IRS990/PYOtherExpensesAmt030877
IRS990/PYRevenuesLessExpensesAmt01358930
IRS990/PYSalariesCompEmpBnftPaidAmt016212
IRS990/PYTotalExpensesAmt088942
IRS990/PYTotalProfFndrsngExpnsAmt041853
IRS990/PYTotalRevenueAmt01447872
IRS990/ReconcilationRevenueExpnssAmt0837045
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03304024
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01441021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03626534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85330
IRS990ScheduleA/PublicSupportPY170Pct00.84870
IRS990ScheduleA/PublicSupportTotal170Amt03113264
IRS990ScheduleA/SubstantialContributorsTotAmt0513270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0926164
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01370807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370807
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt068640
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CO-CHAIRS WILL REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS CONSULTANT 26,000 0 0 FINANCIAL CONSULTANT 11,000 0 0 GRAPHIC DESIGN 0 0 220 TOTAL 37,000 0 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REMOVE ASSET NOT BELONGING TO ORG -39,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03326156
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IRS990/TotalAssetsGrp/EOYAmt03326156
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IRS990/TotalContributionsAmt0915497
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017478
IRS990/TotalLiabilitiesEOYAmt022132
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IRS990/TotalLiabilitiesGrp/EOYAmt022132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02509174
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IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt015124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937869
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03326156
IRS990/TravelGrp/ManagementAndGeneralAmt0863
IRS990/TravelGrp/TotalAmt0863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 WHITTIER ST
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.NEWJACC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BANGHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075865099
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0464451460
ReturnHeader/Filer/PhoneNum09075862524
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 WHITTER ST
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,326,156
Liabilities
$22,132
Net assets
$3,304,024
Revenue
$937,869
Expenses
$100,824
Net income
$837,045
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