Civic Intelligence

Partnership Inc.

990 • Fiscal year 2022 • EIN 46-4451460

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileCAPITALCIVICCENTER.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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$42,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,822,211

Down $113,258 (-2.9%) from 2021

Net Assets

Down

$3,818,962

Down $97,280 (-2.5%) from 2021

Liabilities

Down

$3,249

Down $15,978 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$380,957

Up $135,217 (+55%) from 2021

Expenses

Up

$126,133

Up $25,176 (+25%) from 2021

Net Income

Up

$254,824

Up $110,041 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$3,822,211
Liabilities$3,249
Net Assets$3,818,962
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$380,957
Expenses$126,133
Net Income$254,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.0
Gross Receipts
$394,141
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$3,916,242$3,818,962▼ $97,280
Investments in Publicly Traded Securities$2,032,149$1,840,552▼ $191,597
Land, Buildings, and Equipment, Net$1,463,810$1,485,590▲ $21,780
Cash and Non-Interest-Bearing Accounts$249,129$310,569▲ $61,440
Pledges and Grants Receivable$190,381$185,500▼ $4,881
Total Assets$3,935,469$3,822,211▼ $113,258
Liabilities
Other Liabilities$14,950--
Accounts Payable and Accrued Expenses$4,277$3,249▼ $1,028
Total Liabilities$19,227$3,249▼ $15,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,916,242$3,818,962▼ $97,280
Total Liabilities and Net Assets / Fund Balance$3,935,469$3,822,211▼ $113,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,485,590-$1,485,590
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob BanghartExecutive DiPT$42,600$42,600

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
$288,763
Program Service Revenue
$0
Investment Income
$79,600
Other Revenue
$12,594
All Other Contributions
$273,813
Change in Net Assets
$254,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,538
Total Fundraising Expense$70,796
Other Expenses$22,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,801$5,902$39,382$50,085
Current Officers, Directors, Trustees, and Key Employees$16,640$16,640$16,640$49,920
Fees for Service Investment Mgmnt Fees-$14,263-$14,263
Fees for Services Accounting-$8,256-$8,256
Information Technology-$4,528$1,499$6,027
Travel--$5,982$5,982
Office Expenses-$2,625$2,863$5,488
Payroll Taxes$339$416$2,778$3,533
Insurance-$2,697-$2,697
Advertising-$10$1,652$1,662
Other Expenses$-21,780--$-21,780
Total Functional Expenses$0$55,337$70,796$126,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,078
Gaming Gross Income$12,700
Fundraising Direct Expenses$6,684
Gaming Direct Expenses$6,500
Professional Fundraising Fees$0
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
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
2023-05-05
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
2
Volunteers
16

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 21,780 of capitalized expenses for the pre-construction of this facility in fy22. 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CAPITALIZED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0-21780
IRS990/OtherExpensesGrp/TotalAmt0-21780
IRS990/OtherLiabilitiesGrp/BOYAmt014950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039382
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IRS990/OtherSalariesAndWagesGrp/TotalAmt050085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02778
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0339
IRS990/PayrollTaxesGrp/TotalAmt03533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB BANGHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08484
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IRS990/PYOtherRevenueAmt03042
IRS990/PYRevenuesLessExpensesAmt0144783
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03818962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0926164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441021
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027054
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06470
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IRS990ScheduleA/PublicSupportPY170Pct00.86140
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234214
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01485590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01485590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01485590
IRS990/ScheduleJRequiredInd0false
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 21,780 OF CAPITALIZED EXPENSES FOR THE PRE-CONSTRUCTION OF THIS FACILITY IN FY22. 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt019227
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IRS990/TotalReportableCompFromOrgAmt042600
IRS990/TotalRevenueGrp/ExclusionAmt086365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380957
IRS990/TotalVolunteersCnt016
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03822211
IRS990/TravelGrp/FundraisingAmt05982
IRS990/TravelGrp/TotalAmt05982
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 WHITTIER STREET
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,822,211
Liabilities
$3,249
Net assets
$3,818,962
Revenue
$380,957
Expenses
$126,133
Net income
$254,824
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