Civic Intelligence

Partnership Inc.

990 • Fiscal year 2021 • EIN 46-4451460

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,440

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,935,469

Up $141,296 (+3.7%) from 2020

Net Assets

Up

$3,916,242

Up $149,480 (+4.0%) from 2020

Liabilities

Down

$19,227

Down $8,184 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin90th percentile

Revenue

Down

$245,740

Down $323,284 (-57%) from 2020

Expenses

Down

$100,957

Down $34,388 (-25%) from 2020

Net Income

Down

$144,783

Down $288,896 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$3,935,469
Liabilities$19,227
Net Assets$3,916,242
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$245,740
Expenses$100,957
Net Income$144,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$246,766
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$3,766,762$3,916,242▲ $149,480
Investments in Publicly Traded Securities$1,789,514$2,032,149▲ $242,635
Land, Buildings, and Equipment, Net$1,448,621$1,463,810▲ $15,189
Cash and Non-Interest-Bearing Accounts$249,556$249,129▼ $427
Pledges and Grants Receivable$293,636$190,381▼ $103,255
Accounts Receivable$12,846--
Total Assets$3,794,173$3,935,469▲ $141,296
Liabilities
Other Liabilities$14,950$14,950→ $0
Accounts Payable and Accrued Expenses$12,461$4,277▼ $8,184
Total Liabilities$27,411$19,227▼ $8,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,766,762$3,916,242▲ $149,480
Total Liabilities and Net Assets / Fund Balance$3,794,173$3,935,469▲ $141,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,463,810-$1,463,810
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob BanghartExecutive DiPT$43,440$43,440

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$234,214
Program Service Revenue
$0
Investment Income
$8,484
Other Revenue
$3,042
All Other Contributions
$165,167
Change in Net Assets
$144,783

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 Amount
Securities Publicly Traded1$27,298
Total Noncash Contributions1$27,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,422
Total Fundraising Expense$67,418
Other Expenses$13,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388$400$44,762$45,550
Current Officers, Directors, Trustees, and Key Employees$13,781$13,781$14,199$41,761
Fees for Services Accounting-$8,416-$8,416
Information Technology-$1,367$6,245$7,612
Insurance-$7,148-$7,148
Office Expenses-$2,407-$2,407
Advertising-$20$2,101$2,121
Fees for Services Other$1,020--$1,020
Payroll Taxes--$111$111
Other Expenses$-15,189--$-15,189
Total Functional Expenses$0$33,539$67,418$100,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,068
Fundraising Direct Expenses$1,026
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 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
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Banghart
Formed
2013
Legal Domicile
Ak
Voting Board Members
16
Independent Board Members
16
Employees
1
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 was 15,189 of capitalized expenses for the pre-construction of this facility in fy21. 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/OtherExpensesGrp/Desc0CAPITALIZED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0-15189
IRS990/OtherExpensesGrp/TotalAmt0-15189
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IRS990/PayrollTaxesGrp/FundraisingAmt0111
IRS990/PayrollTaxesGrp/TotalAmt0111
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB BANGHART
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015692
IRS990/PYOtherExpensesAmt047085
IRS990/PYOtherRevenueAmt021466
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IRS990/ReconcilationRevenueExpnssAmt0144783
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03916242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06851
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016925
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010538
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.88150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943840
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IRS990ScheduleA/TotalSupportAmt04133794
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01463810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01463810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463810
IRS990ScheduleD/TotalLiabilityAmt014950
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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 WAS 15,189 OF CAPITALIZED EXPENSES FOR THE PRE-CONSTRUCTION OF THIS FACILITY IN FY21. 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/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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03935469
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IRS990/TotalContributionsAmt0234214
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100957
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt019227
IRS990/TotalLiabilitiesGrp/BOYAmt027411
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IRS990/TotalReportableCompFromOrgAmt043440
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245740
IRS990/TotalVolunteersCnt015
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.NEWJACC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BANGHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075865099
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0464451460
ReturnHeader/Filer/PhoneNum09075862524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,935,469
Liabilities
$19,227
Net assets
$3,916,242
Revenue
$245,740
Expenses
$100,957
Net income
$144,783
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