Civic Intelligence

Community Builders

990EZ • Fiscal year 2021 • EIN 77-0616768

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

PO Box 875Cle Elum, WA 98922

(509) 899-2561

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

46th percentile

5.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$488

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$37,409

Up $23,615 (+171%) from 2019

Net Assets

Up

$37,409

Up $25,992 (+228%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$122,196

Up $33,000 (+37%) from 2019

Expenses

Up

$114,945

Up $25,060 (+28%) from 2019

Net Income

Up

$7,251

Up $7,940 (+1152%) from 2019

Historical Trend

Balance Sheet Trend

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

2021

Assets$37,409
Liabilities-
Net Assets$37,409

Operations Trend

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

2021

Revenue$122,196
Expenses$114,945
Net Income$7,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$122,196
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$44,979-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LENTZTreasurer-$488-$488
CAOIMHE DUNNPresident-$0--
CATHIE SONGERVice President-$0--
BOB MCGINNISMember-$0--
HENTA ELLISSecretary-$0--
CLINT DUNNMember-$0--
CAROLE CROSSENMember-$0--
WAYNE TENNEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Community Builders
EIN
77-0616768
Phone
5098992561
Address
PO BOX 875, CLE ELUM, WA 98922

Signing Officer

Name
Dawn Bass
Title
Chairman
Signed
2022-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Schram and Associates Inc
Address
15215 SE 272nd STREET SUITE 204, COVINGTON, WA 98042
Preparer
Connie McKenzie
Phone
2536390494
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $372

Other Expenses.1002

Office Expenses $1239

Other Expenses.1005

Travel $320

Other Expenses.1007

Conferences, Conventions, and Meetings $267

Other Expenses.1009

Depreciation $586

Other Expenses.1012

Insurance $5316

Other Expenses.1

SUPPLIES $17020

Other Expenses.2

OTHER $7012

Other Expenses.3

Summer youth activities $2803

Other Expenses.4

EQUIPMENT $1797

Other Expenses.5

STORAGE $550

Other Expenses.6

Education and training $480

Other Expenses.7

Dues and subscriptions $438

Other Expenses.8

Repairs & maintenance $160

Other Expenses.9

BOARD DEVELOPMENT $69

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $3514

Other Assets.1

fixed asset - Beginning $0 fixed asset - Ending $4836

Other Assets.2

accrued payroll - Beginning $0 accrued payroll - Ending $9670

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 875
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLE ELUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030158
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037409
IRS990EZ/OccupancyRentUtltsAndMaintAmt09741
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAOIMHE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHIE SONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA LENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENTA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLINT DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLE CROSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WAYNE TENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018020
IRS990EZ/OtherExpensesTotalAmt038429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING A SUPPORTIVE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING ART, CULTURAL EXPLORATION AND ANIMAL WELFARE FOR YOUTH IN THE COMMUNITY THROUGH AFTER SCHOOL AND SUMMER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059754
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114945
IRS990EZ/TotalProgramServiceExpensesAmt044979
IRS990EZ/TotalRevenueAmt0122196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116664
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0376484
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376484
IRS990ScheduleA/TotalSupportAmt0376484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $17020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $7012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUMMER YOUTH ACTIVITIES $2803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION AND TRAINING $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARD DEVELOPMENT $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $0 Miscellaneous - Ending $3514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16fixed asset - Beginning $0 fixed asset - Ending $4836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17accrued payroll - Beginning $0 accrued payroll - Ending $9670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BUILDERS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0770616768
ReturnHeader/Filer/PhoneNum05098992561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/Filer/USAddress/CityNm0CLE ELUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912167633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAM AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 SE 272nd STREET SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie McKenzie
ReturnHeader/ReturnTs02022-05-24T09:37:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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