Civic Intelligence

Community Builders

990EZ • Fiscal year 2018 • EIN 77-0616768

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

Organization ProfileN/A
PO Box 875Cle Elum, WA 98922

(509) 607-3135

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$12,741

Down $2,889 (-18%) from 2013

Net Assets

Down

$12,106

Down $611 (-4.8%) from 2013

Liabilities

Down

$635

Down $2,278 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$63,393

Up $191 (+0.3%) from 2013

Expenses

Down

$62,303

Down $87 (-0.1%) from 2013

Net Income

Up

$1,090

Up $278 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $19,443Liabilities 2010: $0Net Assets 2010: $19,4432010Assets 2011: $33,677Liabilities 2011: $0Net Assets 2011: $33,6772011Assets 2012: $12,646Liabilities 2012: $6,624Net Assets 2012: $6,0222012Assets 2013: $15,630Liabilities 2013: $2,913Net Assets 2013: $12,7172013Assets 2018: $12,741Liabilities 2018: $635Net Assets 2018: $12,1062018Assets 2019: $13,794Liabilities 2019: $2,377Net Assets 2019: $11,4172019Assets 2021: $37,409Net Assets 2021: $37,4092021Assets 2022: $61,673Liabilities 2022: $0Net Assets 2022: $61,6732022Assets 2023: $43,618Liabilities 2023: $0Net Assets 2023: $43,6182023Assets 2024: $46,768Liabilities 2024: $0Net Assets 2024: $46,7682024

Highlighted filing

2018

Assets$12,741
Liabilities$635
Net Assets$12,106
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $244,1772010Expenses 2011: $172,8762011Expenses 2012: $118,3942012Revenue 2013: $63,202Expenses 2013: $62,390Net Income 2013: $8122013Revenue 2018: $63,393Expenses 2018: $62,303Net Income 2018: $1,0902018Revenue 2019: $89,196Expenses 2019: $89,885Net Income 2019: -$6892019Revenue 2021: $122,196Expenses 2021: $114,945Net Income 2021: $7,2512021Revenue 2022: $227,234Expenses 2022: $203,391Net Income 2022: $23,8432022Revenue 2023: $238,580Expenses 2023: $256,635Net Income 2023: -$18,0552023Revenue 2024: $333,409Expenses 2024: $330,259Net Income 2024: $3,1502024

Highlighted filing

2018

Revenue$63,393
Expenses$62,303
Net Income$1,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$63,393
Mission and Program Overview

Mission

Promoting a supportive community

Program Services

DescriptionGrantsExpenses
PROMOTING ART CULTURAL EXPLORATION AND ANIMAL WELFARE FOR YOUTH IN THE COMMUNITY THROUGH AFTER SCHOOL AND SUMMER PROGRAMS$63,393$58,849
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN BASSPresident-$0--
CATHIE SONGERVice President-$0--
BOB MCGINNISSecretary-$0--
BETTY ZIERKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Builders
EIN
77-0616768
Address
PO BOX 875, CLE ELUM, WA 98922

Signing Officer

Name
Dawn Bass
Title
President
Phone
2068181234
Signed
2019-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Adept Tax & Accounting Inc
Address
301 E Railroad St, Cle Elum, WA 98922
Preparer
Tara Doland
Phone
5096744141
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstorage fees 550bank service fees 60permits 60operating expenses 2,699travel expenses 729program services expenses 22,053payroll taxes 3,379”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 4,836 4,836”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 1,255 635”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKI KAPASKA
IRS990EZ/BooksInCareOfDetail/PhoneNum05096073135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 N WRIGHT AVE SUITE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLE ELUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012741
IRS990EZ/GrossReceiptsAmt063393
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHIE SONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY ZIERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04836
IRS990EZ/OtherExpensesTotalAmt029530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING A SUPPORTIVE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt036379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING ART CULTURAL EXPLORATION AND ANIMAL WELFARE FOR YOUTH IN THE COMMUNITY THROUGH AFTER SCHOOL AND SUMMER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032688
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062303
IRS990EZ/TotalProgramServiceExpensesAmt058849
IRS990EZ/TotalRevenueAmt063393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0248426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248426
IRS990ScheduleA/TotalSupportAmt0248426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTORAGE FEES 550BANK SERVICE FEES 60PERMITS 60OPERATING EXPENSES 2,699TRAVEL EXPENSES 729PROGRAM SERVICES EXPENSES 22,053PAYROLL TAXES 3,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 4,836 4,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,255 635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02068181234
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BUILDERS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0770616768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/Filer/USAddress/CityNm0CLE ELUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D713E57A3C3F7474B3BC64E291E0A0BDBAFF1B09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D713E57A3C3F7474B3BC64E291E0A0BDBAFF1B09
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09145452019077hazbcb0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.106.237.251
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTm015:11:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813586256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adept Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E Railroad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cle Elum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098922
ReturnHeader/PreparerPersonGrp/PhoneNum05096744141
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara Doland
ReturnHeader/ReturnTs02019-03-18T15:09:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,741
Liabilities
$635
Net assets
$12,106
Revenue
$63,393
Expenses
$62,303
Net income
$1,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$3.33$3.30$0.03
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.39$2.57$0.18
2022Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.27$2.03$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.22$1.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.89$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.44