Civic Intelligence

Partnership Inc.

990 • Fiscal year 2020 • EIN 46-4451460

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.NEWJACC.ORG
350 Whittier St Suite 101Juneau, AK 99801

(907) 586-2524

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$37,150

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,794,173

Up $468,017 (+14%) from 2019

Net Assets

Up

$3,766,762

Up $462,738 (+14%) from 2019

Liabilities

Up

$27,411

Up $5,279 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Down

$569,024

Down $368,845 (-39%) from 2019

Expenses

Up

$135,345

Up $34,521 (+34%) from 2019

Net Income

Down

$433,679

Down $403,366 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$3,794,173
Liabilities$27,411
Net Assets$3,766,762
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$569,024
Expenses$135,345
Net Income$433,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$570,953
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$3,304,024$3,766,762▲ $462,738
Investments in Publicly Traded Securities$1,184,053$1,789,514▲ $605,461
Land, Buildings, and Equipment, Net$1,370,807$1,448,621▲ $77,814
Pledges and Grants Receivable$348,086$293,636▼ $54,450
Cash and Non-Interest-Bearing Accounts$344,094$249,556▼ $94,538
Accounts Receivable$69,116$12,846▼ $56,270
Prepaid Expenses and Deferred Charges$10,000--
Total Assets$3,326,156$3,794,173▲ $468,017
Liabilities
Other Liabilities-$14,950-
Accounts Payable and Accrued Expenses$22,132$12,461▼ $9,671
Total Liabilities$22,132$27,411▲ $5,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,304,024$3,766,762▲ $462,738
Total Liabilities and Net Assets / Fund Balance$3,326,156$3,794,173▲ $468,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,448,621-$1,448,621
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katharine HeumannFormer Ex. DFT$37,150$37,150

Board Members and Trustees

NameTitle
Bruce BotelhoCo-chair
Peter JuraszCo-chair
Ben DisneyDirector
Bing CarilloDirector
Bud CarpenetiDirector
Hali DuranDirector
Jev SheltonDirector
Laura WanechekDirector
Lucy MerrellDirector
Sally SmithDirector
Annie CalkinsCo-vice Chai
Karen CraneCo-vice Chai
Bob BanghartExecutive Di
John CloughMember
Nancy DecherneySecretary
Ruth KostikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,866
Program Service Revenue
$0
Investment Income
$15,692
Other Revenue
$21,466
All Other Contributions
$531,866
Change in Net Assets
$433,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$94,321
Salaries, Compensation, and Employee Benefits$88,260
Other Expenses$47,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,674-$560$54,234
Other Salaries and Wages$12,154-$39,785$51,939
Advertising--$36,492$36,492
Current Officers, Directors, Trustees, and Key Employees$11,986$12,349$11,986$36,321
Office Expenses-$17,181-$17,181
Fees for Services Accounting-$8,070-$8,070
Information Technology-$842$5,498$6,340
Conferences and Meetings-$1,119-$1,119
Travel-$789-$789
Insurance-$551-$551
Other Expenses$-77,814$123-$-77,814
Total Functional Expenses$0$41,024$94,321$135,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,395
Fundraising Direct Expenses$1,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whale Watching$8,541$8,541-$8,541
Motown Performa$8,384$8,384-$8,384
Total Events$16,925$16,925-$16,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$14,950
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 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 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 WHITTIER ST SUITE 101, JUNEAU, AK 99801

Signing Officer

Name
Bob Banghart
Title
Executive Director
Phone
9075865099
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Banghart
Formed
2013
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
15

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 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. There were 77,814 of capitalized expenses for the pre-construction of this facility in fy20. Planned and executed a number of successful community awareness and fundraising events to raise the profile of the project in the community. One event in particular was the motown for our town fundraising event held in conjunction with juneau black awareness association and the juneau arts & humanities council in february of 2020. Brought on our 120th major donor in support of the project. 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.”

Form 990, Part IX, Line 11G

“Business consultant 2,250 0 0 financial consultant 5,500 0 0 graphic design 0 0 560 program manager 15,600 0 0 coordinators 2,413 0 0 architectural services 27,911 0 0 total 53,674 0 560”

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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/PrincipalOfficerNm0BOB BANGHART
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03873800
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt06470
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IRS990ScheduleA/PublicSupportCY170Pct00.88150
IRS990ScheduleA/PublicSupportPY170Pct00.85330
IRS990ScheduleA/PublicSupportTotal170Amt03453819
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531866
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03873800
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt0935
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsAmt018765
IRS990ScheduleC/MediaAdvertisementsInd0true
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt03455
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
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IRS990ScheduleC/PublicationsOrBroadcastInd0true
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IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE NEW JACC MET WITH MUNICIPAL GOVERNMENT AND ASSEMBLY MEMBERS TO DISCUSS AND GAIN SUPPORT FOR THE BOND INITIATIVE. LEADERSHIP ALSO SUBMITTED LETTERS FOR PUBLIC MEETINGS DETAILING THE PROJECT, HOW THE BOND WOULD SUPPORT CONSTRUCTION, AND THE CASE FOR SUPPORT. THE NEW JACC HOSTED PUBLIC EVENTS TO RAISE AWARENESS FOR THE CBJ BALLOT INITIATIVE TO ISSUE BONDS FOR CONSTRUCTION OF THE NEW FACILITY. THE NEW JACC ORGANIZED SIGN WAIVING OPPORTUNITIES TO RAISE AWARENESS FOR THE CBJ BALLOT INITIATIVE TO ISSUE BONDS FOR CONSTRUCTION OF THE NEW FACILITY. THE NEW JACC PREPARED, PAID FOR, AND SENT LETTERS TO CURRENT BUILDING FUND DONORS AND TO THE GENERAL PUBLIC ASKING FOR DONATIONS IN SUPPORT OF THE CAMPAIGN ACTIVITIES. THE NEW JACC PAID FOR PRINTED MATERIALS THAT WERE USED IN NEIGHBORHOOD CANVASSING ACTIVITIES. THE NEW JACC PLACED PAID ADVERTISEMENTS ON SOCIAL MEDIA, ONLINE, AND IN PRINT (NEWSPAPER) TO PROMOTE THE CBJ BALLOT INITIATIVE TO ISSUE BONDS FOR CONSTRUCTION OF THE NEW FACILITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt023712
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01448621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01448621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448621
IRS990ScheduleD/TotalLiabilityAmt014950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHALE WATCHING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTOWN PERFORMA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08384
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE 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. THERE WERE 77,814 OF CAPITALIZED EXPENSES FOR THE PRE-CONSTRUCTION OF THIS FACILITY IN FY20. PLANNED AND EXECUTED A NUMBER OF SUCCESSFUL COMMUNITY AWARENESS AND FUNDRAISING EVENTS TO RAISE THE PROFILE OF THE PROJECT IN THE COMMUNITY. ONE EVENT IN PARTICULAR WAS THE MOTOWN FOR OUR TOWN FUNDRAISING EVENT HELD IN CONJUNCTION WITH JUNEAU BLACK AWARENESS ASSOCIATION AND THE JUNEAU ARTS & HUMANITIES COUNCIL IN FEBRUARY OF 2020. BROUGHT ON OUR 120TH MAJOR DONOR IN SUPPORT OF THE PROJECT. 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/ExplanationTxt1THE BOARD CO-CHAIRS WILL REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS CONSULTANT 2,250 0 0 FINANCIAL CONSULTANT 5,500 0 0 GRAPHIC DESIGN 0 0 560 PROGRAM MANAGER 15,600 0 0 COORDINATORS 2,413 0 0 ARCHITECTURAL SERVICES 27,911 0 0 TOTAL 53,674 0 560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03326156
IRS990/TotalAssetsEOYAmt03794173
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IRS990/TotalAssetsGrp/EOYAmt03794173
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094321
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt027411
IRS990/TotalLiabilitiesGrp/BOYAmt022132
IRS990/TotalLiabilitiesGrp/EOYAmt027411
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,794,173
Liabilities
$27,411
Net assets
$3,766,762
Revenue
$569,024
Expenses
$135,345
Net income
$433,679
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