Civic Intelligence

Community Builders

990 • Fiscal year 2016 • EIN 61-1765796

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 06, 2016

Organization ProfileCOMMUNITYBUILDERS.ORG
817 Colorado Avenue No 200Glenwood Springs, CO 81601

(970) 384-4364

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,366

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$1,184,772

Flat from 2016

Net Assets

Flat

$1,176,300

Flat from 2016

Liabilities

Flat

$8,472

Flat from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Flat

$1,503,536

Flat from 2016

Expenses

Flat

$327,236

Flat from 2016

Net Income

Flat

$1,176,300

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,184,772Liabilities 2016: $8,472Net Assets 2016: $1,176,3002016Assets 2016: $1,184,772Liabilities 2016: $8,472Net Assets 2016: $1,176,3002016Assets 2017: $1,236,433Liabilities 2017: $6,921Net Assets 2017: $1,229,5122017Assets 2018: $1,766,562Liabilities 2018: $22,321Net Assets 2018: $1,744,2412018Assets 2019: $1,288,077Liabilities 2019: $12,809Net Assets 2019: $1,275,2682019Assets 2020: $1,062,303Liabilities 2020: $170,541Net Assets 2020: $891,7622020Assets 2021: $761,233Liabilities 2021: $25,290Net Assets 2021: $735,9432021Assets 2022: $568,052Liabilities 2022: $23,798Net Assets 2022: $544,2542022Assets 2023: $385,322Liabilities 2023: $54,828Net Assets 2023: $330,4942023Assets 2024: $445,239Liabilities 2024: $41,619Net Assets 2024: $403,6202024Assets 2025: $378,396Liabilities 2025: $79,442Net Assets 2025: $298,9542025

Highlighted filing

2016

Assets$1,184,772
Liabilities$8,472
Net Assets$1,176,300
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,503,536Expenses 2016: $327,236Net Income 2016: $1,176,3002016Revenue 2016: $1,503,536Expenses 2016: $327,236Net Income 2016: $1,176,3002016Revenue 2017: $991,404Expenses 2017: $938,192Net Income 2017: $53,2122017Revenue 2018: $396,092Expenses 2018: $925,970Net Income 2018: -$529,8782018Revenue 2019: $431,533Expenses 2019: $900,506Net Income 2019: -$468,9732019Revenue 2020: $499,117Expenses 2020: $882,623Net Income 2020: -$383,5062020Revenue 2021: $529,218Expenses 2021: $685,037Net Income 2021: -$155,8192021Revenue 2022: $367,661Expenses 2022: $559,350Net Income 2022: -$191,6892022Revenue 2023: $612,846Expenses 2023: $826,606Net Income 2023: -$213,7602023Revenue 2024: $1,030,601Expenses 2024: $957,475Net Income 2024: $73,1262024Revenue 2025: $1,059,991Expenses 2025: $1,164,657Net Income 2025: -$104,6662025

Highlighted filing

2016

Revenue$1,503,536
Expenses$327,236
Net Income$1,176,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,503,536
Mission and Program Overview

Mission

We help people create successful, prosperous communities through training, information and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,181,082-
Accounts Receivable-$3,690-
Total Assets$0$1,184,772▲ $1,184,772
Liabilities
Accounts Payable and Accrued Expenses-$8,472-
Total Liabilities$0$8,472▲ $8,472
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,176,300-
Total Net Assets Fund Balance$0$1,176,300▲ $1,176,300
Total Liabilities and Net Assets / Fund Balance$0$1,184,772▲ $1,184,772
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Clark AndersonExecutive DirectorFT$55,366$55,366

Board Members and Trustees

NameTitle
Leslie BethelPresident
Matt SturgeonVice President
Gary TothDirector
Tom BoydSecretary
Jesse SilversteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,553
Program Service Revenue
$3,690
Investment Income
$293
Other Revenue
$0
All Other Contributions
$1,496,230
Change in Net Assets
$1,176,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,806
Other Expenses$112,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,000$30,000-$150,000
Fees for Services Other$50,965$5,000-$55,965
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Occupancy$19,514$1,722-$21,236
Payroll Taxes$12,974$2,432-$15,406
Advertising$11,164$75-$11,239
Other Employee Benefits$9,400--$9,400
Office Expenses$4,035$2,690-$6,725
Travel$129$5,420-$5,549
Insurance$4,614$750-$5,364
Information Technology$2,487$1,658-$4,145
Fees for Services Accounting-$1,297-$1,297
Conferences and Meetings$185$725-$910
Total Functional Expenses$275,467$51,769$0$327,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Board MemberConsultingNo$21,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Each member has duty to disclose. If any member has reasonable cause to beleive another member has filed to disclose actual or possible conflicts of interest, the member is informed and given an opportunity to explain. If, after further investigation, it is determined that a violation of the conflict of interest policy has occurred, appropriate corrective and disclipinary action is taken. Each member is required to sign an affirmation stating they understand the policy.”

Form 990, Part VI, Section B, line 15A

“Informal survey of similar nonprofit organizations and similar positions in the private sector.”

Form 990, Part VI, Section C, line 19

“The 1023 application is available upon request. Other organizing documents, 990, and financial statements are available on the website.”

Filing and Contact Details

Filer

Filer Name
Community Builders
EIN
61-1765796
Phone
9703844364
Address
817 Colorado Avenue No 200, Glenwood Springs, CO 81601

Signing Officer

Name
Clark Anderson
Title
Executive Director
Phone
9703844364
Signed
2016-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Anderson
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTANTS: Program service expenses 50,965. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 55,965.”

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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/Desc0The goals of the Community Builders technical assistance program are to: 1) help communities make tangible progress on specific livability goals; 2) build local capacity so communities we assist are better able to advance livability solutions on their own; and 3) create models and success stories that can inspire and inform progress in other communities within the region. Each year, program benchmarks are to: (1) complete eight targeted, short-term assistance projects per year; (2) complete a limited number of larger flagship projects. In total this past year, we completed nine projects across Idaho, Montana, Wyoming and Colorado.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The goals of the Community Builders training program are to: 1) increase knowledge, competence and leadership abilities of people who make/influence land use and transportation decisions; and (2) help local leaders develop the partnerships, tools, inspiration and direction they need to advance livability. Each year, program benchmarks are to: (1) organize and hold 2-3 trainings that engage community teams; (3) provide follow-up assistance to teams; (4) host 12 webinars. This year we will hold two team-based trainings, one in Idaho and one in Colorado, and monthly webinars on a variety of topics related to economic development, land use, and planning.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our communications goals are to (1) broaden support for smart growth and livability, with a focus on engaging those who make and influence land use, transportation and development decisions (our target audience), and (2) support all our programs with strategic and compelling products designed to amplify our work and showcase results. To meet these goals, we produce a variety of communications products including reports, blogs, press releases, social media posts, speaking engagements and webinars.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our research program aims to: (1) provide information that results in sound planning, policies and decision-making; (2) broaden support for smart growth and livable communities; and (3) create tools and resources that spur innovations and enable implementation of best practices. We produce reports, whitepapers, technical memoranda and other research-oriented products to support projects based within other programs (i.e. technical assistance) and to advance the state of knowledge in general.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS DUTY TO DISCLOSE. IF ANY MEMBER HAS REASONABLE CAUSE TO BELEIVE ANOTHER MEMBER HAS FILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE MEMBER IS INFORMED AND GIVEN AN OPPORTUNITY TO EXPLAIN. IF, AFTER FURTHER INVESTIGATION, IT IS DETERMINED THAT A VIOLATION OF THE CONFLICT OF INTEREST POLICY HAS OCCURRED, APPROPRIATE CORRECTIVE AND DISCLIPINARY ACTION IS TAKEN. EACH MEMBER IS REQUIRED TO SIGN AN AFFIRMATION STATING THEY UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMAL SURVEY OF SIMILAR NONPROFIT ORGANIZATIONS AND SIMILAR POSITIONS IN THE PRIVATE SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 1023 APPLICATION IS AVAILABLE UPON REQUEST. OTHER ORGANIZING DOCUMENTS, 990, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: Program service expenses 50,965. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 55,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01176300
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01184772
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01184772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01499553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08472
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01176300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt059082
IRS990/TotalProgramServiceExpensesAmt0275467
IRS990/TotalProgramServiceRevenueAmt03690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184772
IRS990/TotReportableCompRltdOrgAmt055366
IRS990/TravelGrp/ManagementAndGeneralAmt05420
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt05549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0817 Colorado Avenue No 200
IRS990/USAddress/CityNm0Glenwood Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COMMUNITYBUILDERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703844364
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Builders
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0611765796
ReturnHeader/Filer/PhoneNum09703844364
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 Colorado Avenue No 200
ReturnHeader/Filer/USAddress/CityNm0Glenwood Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reese Henry & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 East Main St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Jurgens CPA
ReturnHeader/ReturnTs02016-11-13T09:51:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,772
Liabilities
$8,472
Net assets
$1,176,300
Revenue
$1,503,536
Expenses
$327,236
Net income
$1,176,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$1.06$1.16$0.10
2024Summary only. Only limited summary data is available for this year.$0.45$0.04$0.40$1.03$0.96$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.33$0.61$0.83$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$0.37$0.56$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.74$0.53$0.69$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.89$0.50$0.88$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.43$0.90$0.47
2018Summary only. Only limited summary data is available for this year.$1.77$0.02$1.74$0.40$0.93$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.99$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$1.50$0.33$1.18
2016Summary only. Only limited summary data is available for this year.$1.18$0.01$1.18$1.50$0.33$1.18