Civic Intelligence

Community Builders

990 • Fiscal year 2018 • EIN 61-1765796

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-134%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,428

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,766,562

Flat from 2018

Net Assets

Flat

$1,744,241

Flat from 2018

Liabilities

Flat

$22,321

Flat from 2018

Revenue

Flat

$396,092

Flat from 2018

Expenses

Flat

$925,970

Flat from 2018

Net Income

Flat

-$529,878

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2017: $1,236,433Liabilities 2017: $6,921Net Assets 2017: $1,229,5122017Assets 2018: $1,766,562Liabilities 2018: $22,321Net Assets 2018: $1,744,2412018Assets 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

2018

Assets$1,766,562
Liabilities$22,321
Net Assets$1,744,241

Operations Trend

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 2017: $991,404Expenses 2017: $938,192Net Income 2017: $53,2122017Revenue 2018: $396,092Expenses 2018: $925,970Net Income 2018: -$529,8782018Revenue 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

2018

Revenue$396,092
Expenses$925,970
Net Income-$529,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$396,092
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$1,219,158$1,263,376▲ $44,218
Pledges and Grants Receivable-$482,950-
Accounts Receivable$5,175$18,733▲ $13,558
Cash and Non-Interest-Bearing Accounts$12,100--
Prepaid Expenses and Deferred Charges-$1,503-
Total Assets$1,236,433$1,766,562▲ $530,129
Liabilities
Accounts Payable and Accrued Expenses$6,921$22,321▲ $15,400
Total Liabilities$6,921$22,321▲ $15,400
Net Assets / Fund Balance
Unrestricted Net Assets-$1,261,291-
Temporarily Rstr Net Assets$1,229,512$482,950▼ $746,562
Total Net Assets Fund Balance$1,229,512$1,744,241▲ $514,729
Total Liabilities and Net Assets / Fund Balance$1,236,433$1,766,562▲ $530,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clark AndersonExecutive DirectorFT$79,428$79,428

Board Members and Trustees

NameTitle
Tom BoydChair
Bryan MorganVice Chair
Brendan MatthiasDirector
Leslie BethelSecretary
Jesse SilversteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,432
Program Service Revenue
$325,190
Investment Income
$470
Other Revenue
$0
All Other Contributions
$70,432
Change in Net Assets
$-529,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,883
Other Expenses$439,087
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,498$7,817$9,000$373,315
Fees for Services Other$252,143$12,873-$265,016
Current Officers, Directors, Trustees, and Key Employees$60,000$16,000$4,000$80,000
Other Expenses$75,247--$75,247
Travel$63,853--$63,853
Other Employee Benefits-$25,119$600$25,719
Fees for Services Accounting-$17,632-$17,632
Occupancy$5,042$952-$5,994
Pension Plan Contributions-$5,235$200$5,435
Information Technology$4,239$551-$4,790
Payroll Taxes-$1,214$1,200$2,414
Conferences and Meetings$206$2,040-$2,246
Office Expenses-$1,861-$1,861
Insurance$553$1,209-$1,762
Advertising$686--$686
Total Functional Expenses$818,467$92,503$15,000$925,970
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$35,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

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
2019-04-15
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
11
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 252,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 252,143. Technology consultant: program service expenses 0. Management and general expenses 12,873. Fundraising expenses 0. Total expenses 12,873.

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT:

Prior period adjustment reconciliation 1,127,733 additional pledges receivable <79,225> less pledge discount <3,901> miscellaneous adjustment 1,044,607 total prior period adjustment

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022321
IRS990/AccountsReceivableGrp/BOYAmt05175
IRS990/AccountsReceivableGrp/EOYAmt018733
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE HELP PEOPLE CREATE SUCCESSFUL, PROSPEROUS COMMUNITIES THROUGH TRAINING, INFORMATION AND ASSISTANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt0686
IRS990/AdvertisingGrp/TotalAmt0686
IRS990/AllOtherContributionsAmt070432
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LISA PRIDEMORE
IRS990/BooksInCareOfDetail/PhoneNum09709283416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0817 COLORADO AVE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt012100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02040
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0206
IRS990/ConferencesMeetingsGrp/TotalAmt02246
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0470
IRS990/CYOtherExpensesAmt0439087
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0325190
IRS990/CYRevenuesLessExpensesAmt0-529878
IRS990/CYSalariesCompEmpBnftPaidAmt0486883
IRS990/CYTotalExpensesAmt0925970
IRS990/CYTotalFundraisingExpenseAmt015000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396092
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE GOALS OF THE COMMUNITY BUILDERS TECHNICAL ASSISTANCE PROGRAM ARE TO: 1) HELP COMMUNITIES MAKE TANGIBLE PROGRESS ON SPECIFIC LIVABILITY OBJECTIVES; 2) BUILD LOCAL CAPACITY TO HELP COMMUNITIES 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 FOUR TO EIGHT TARGETED, SHORT-TERM ASSISTANCE PROJECTS; AND (2) INITIATE A LIMITED NUMBER OF LARGER FLAGSHIP PROJECTS. THIS PAST YEAR, WE COMPLETED PROJECTS ACROSS IDAHO, NEW MEXICO, AND COLORADO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0475405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017632
IRS990/FeesForServicesAccountingGrp/TotalAmt017632
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012873
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0252143
IRS990/FeesForServicesOtherGrp/TotalAmt0265016
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE BETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDAN MATTHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARK ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt579428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0396092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0551
IRS990/InformationTechnologyGrp/ProgramServicesAmt04239
IRS990/InformationTechnologyGrp/TotalAmt04790
IRS990/InsuranceGrp/ManagementAndGeneralAmt01209
IRS990/InsuranceGrp/ProgramServicesAmt0553
IRS990/InsuranceGrp/TotalAmt01762
IRS990/InvestmentIncomeGrp/ExclusionAmt0470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE HELP PEOPLE CREATE SUCCESSFUL, PROSPEROUS COMMUNITIES THROUGH TRAINING, INFORMATION AND ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01229512
IRS990/NetAssetsOrFundBalancesEOYAmt01744241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0952
IRS990/OccupancyGrp/ProgramServicesAmt05042
IRS990/OccupancyGrp/TotalAmt05994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01861
IRS990/OfficeExpensesGrp/TotalAmt01861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025719
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt075247
IRS990/OtherExpensesGrp/TotalAmt075247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373315
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01214
IRS990/PayrollTaxesGrp/TotalAmt02414
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05235
IRS990/PensionPlanContributionsGrp/TotalAmt05435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01503
IRS990/PrincipalOfficerNm0CLARK ANDERSON
IRS990/PriorPeriodAdjustmentsAmt01044607
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325190
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 10 - 12 WEBINARS. THIS YEAR WE HELD 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141572
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, AND (2) SUPPORT ALL OUR PROGRAMS WITH STRATEGIC AND COMPELLING PRODUCTS DESIGNED TO AMPLIFY COMMUNITY VOICES 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01160
IRS990/PYOtherExpensesAmt0445120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169237
IRS990/PYRevenuesLessExpensesAmt053212
IRS990/PYSalariesCompEmpBnftPaidAmt0493072
IRS990/PYTotalExpensesAmt0938192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0991404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-529878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01219158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01263376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01923
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0600380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014514
IRS990ScheduleA/Total509Grp/TotalAmt0600380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602303
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DEVELOPMENT RESEARCH PARTNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035139
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd01
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 252,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,143. TECHNOLOGY CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT RECONCILIATION 1,127,733 ADDITIONAL PLEDGES RECEIVABLE <79,225> LESS PLEDGE DISCOUNT <3,901> MISCELLANEOUS ADJUSTMENT 1,044,607 TOTAL PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01229512
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0482950
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01236433
IRS990/TotalAssetsEOYAmt01766562
IRS990/TotalAssetsGrp/BOYAmt01236433
IRS990/TotalAssetsGrp/EOYAmt01766562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070432
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06921
IRS990/TotalLiabilitiesEOYAmt022321
IRS990/TotalLiabilitiesGrp/BOYAmt06921
IRS990/TotalLiabilitiesGrp/EOYAmt022321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01229512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01744241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0818467
IRS990/TotalProgramServiceRevenueAmt0325190
IRS990/TotalReportableCompFromOrgAmt079428
IRS990/TotalRevenueGrp/ExclusionAmt0470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01766562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt063853
IRS990/TravelGrp/TotalAmt063853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01261291
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703844364
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C61A9F7F9451E0A31EBD40BDA9692FF71FD0304F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.171.193
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:14:29
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/ReturnTs02019-04-17T16:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings