Civic Intelligence

Community Building Partners Inc.

990 • Fiscal year 2015 • EIN 82-0500733

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization ProfileTHEJACKLINCENTER.ORG
405 N Williams StreetPost Falls, ID 83854

(208) 773-6745

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,299,100

Down $9,576 (-0.7%) from 2014

Net Assets

Down

$1,299,100

Down $9,576 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin21st percentile

Revenue

Down

$102,166

Down $75,834 (-43%) from 2014

Expenses

Down

$111,742

Down $67,338 (-38%) from 2014

Net Income

Down

-$9,576

Down $8,496 (-787%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,266,734Liabilities 2010: $61Net Assets 2010: $1,266,6732010Assets 2011: $1,328,124Liabilities 2011: $0Net Assets 2011: $1,328,1242011Assets 2012: $1,335,783Liabilities 2012: $0Net Assets 2012: $1,335,7832012Assets 2013: $1,308,502Liabilities 2013: $0Net Assets 2013: $1,308,5022013Assets 2014: $1,308,676Liabilities 2014: $0Net Assets 2014: $1,308,6762014Assets 2015: $1,299,100Liabilities 2015: $0Net Assets 2015: $1,299,1002015Assets 2016: $1,280,434Liabilities 2016: $0Net Assets 2016: $1,280,4342016Assets 2017: $1,327,156Liabilities 2017: $598Net Assets 2017: $1,326,5582017Assets 2018: $1,322,439Liabilities 2018: $1,321,927Net Assets 2018: $5122018Assets 2019: $1,317,200Liabilities 2019: $539Net Assets 2019: $1,316,6612019Assets 2020: $1,316,797Liabilities 2020: $2,680Net Assets 2020: $1,314,1172020Assets 2021: $1,331,116Liabilities 2021: $1,960Net Assets 2021: $1,329,1562021Assets 2022: $1,341,952Liabilities 2022: $6,325Net Assets 2022: $1,335,6272022Assets 2023: $1,346,295Liabilities 2023: $4,462Net Assets 2023: $1,341,8332023Assets 2024: $1,330,073Liabilities 2024: $2,465Net Assets 2024: $1,327,6082024

Highlighted filing

2015

Assets$1,299,100
Liabilities$0
Net Assets$1,299,100
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $149,4182010Expenses 2011: $107,8602011Expenses 2012: $190,2022012Revenue 2013: $241,558Expenses 2013: $270,347Net Income 2013: -$28,7892013Revenue 2014: $178,000Expenses 2014: $179,080Net Income 2014: -$1,0802014Revenue 2015: $102,166Expenses 2015: $111,742Net Income 2015: -$9,5762015Revenue 2016: $71,733Expenses 2016: $90,164Net Income 2016: -$18,4312016Revenue 2017: $134,380Expenses 2017: $88,756Net Income 2017: $45,6242017Revenue 2018: $69,257Expenses 2018: $73,887Net Income 2018: -$4,6302018Revenue 2019: $90,136Expenses 2019: $95,402Net Income 2019: -$5,2662019Revenue 2020: $129,614Expenses 2020: $132,158Net Income 2020: -$2,5442020Revenue 2021: $180,147Expenses 2021: $165,343Net Income 2021: $14,8042021Revenue 2022: $235,508Expenses 2022: $229,037Net Income 2022: $6,4712022Revenue 2023: $252,253Expenses 2023: $246,047Net Income 2023: $6,2062023Revenue 2024: $246,827Expenses 2024: $261,052Net Income 2024: -$14,2252024

Highlighted filing

2015

Revenue$102,166
Expenses$111,742
Net Income-$9,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$102,166
Mission and Program Overview

Mission

Preservation and restoration of historical church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,210$1,246,210→ $0
Savings and Temporary Cash Investments$33,602$23,004▼ $10,598
Cash and Non-Interest-Bearing Accounts$3,436$4,458▲ $1,022
Total Assets$1,308,676$1,299,100▼ $9,576
Other Assets Total$25,428$25,428→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,676$1,299,100▼ $9,576
Total Net Assets Fund Balance$1,308,676$1,299,100▼ $9,576
Total Liabilities and Net Assets / Fund Balance$1,308,676$1,299,100▼ $9,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,246,210-$1,246,210
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Danny KlockoBoard Member
Jame DavisBoard Member
Randy OaksBoard Member
Christina PetitBoard Presid
Len CrosbySecretary
Jerry KeaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,552
Program Service Revenue
$49,580
Investment Income
$34
Other Revenue
$0
All Other Contributions
$51,097
Change in Net Assets
$-9,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,251
Salaries, Compensation, and Employee Benefits$34,491
Total Fundraising Expense$14,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,428--$31,428
All Other Expenses$11,457$6,111-$17,568
Occupancy$12,205--$12,205
Fees for Services Accounting-$7,143-$7,143
Insurance-$6,476-$6,476
Other Expenses$4,543$6,000$14,816$4,543
Payroll Taxes$2,031--$2,031
Advertising$1,270--$1,270
Other Employee Benefits$1,032--$1,032
Office Expenses-$266$68$334
Total Functional Expenses$70,862$25,996$14,884$111,742
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
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
No
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, Page 6, Part VI, Line 11B

“Reviewed at monthly board meetings”

Form 990, Page 6, Part VI, Line 12C

“Reviewed at monthly board meetings”

Form 990, Page 6, Part VI, Line 15A

“Discussed and reviewed with community leaders and other comparable non-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“Copies are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Building Partners Inc
EIN
82-0500733
Phone
2087736745
Address
405 N WILLIAMS STREET, POST FALLS, ID 83854

Signing Officer

Name
Kristin Kilmer
Title
Executive Director
Phone
2087736745
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Petit
Formed
1998
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
ANDERSON BROS CPA'S PA
Address
1810 E SCHNEIDMILLER AVENUE STE, POST FALLS, ID 83854
Preparer
Les S Anderson
Phone
2087771099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Operating expenses 3,559 0 0 telephone 0 3,395 0 bank/merchant fees 2,951 0 0 contract labor 2,841 0 0 internet & computer 0 1,253 0 art gallery expenses 826 0 0 miscellaneous 504 0 0 facility rental 503 0 0 dues & subscriptions 0 427 0 licenses & fees 0 419 0 equipment repair/upgrade 0 409 0 concessions 273 0 0 website 0 105 0 director's expenses 0 103 0”

Raw XML Appendix359 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND REVIEWED WITH COMMUNITY LEADERS AND OTHER COMPARABLE NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSES 3,559 0 0 TELEPHONE 0 3,395 0 BANK/MERCHANT FEES 2,951 0 0 CONTRACT LABOR 2,841 0 0 INTERNET & COMPUTER 0 1,253 0 ART GALLERY EXPENSES 826 0 0 MISCELLANEOUS 504 0 0 FACILITY RENTAL 503 0 0 DUES & SUBSCRIPTIONS 0 427 0 LICENSES & FEES 0 419 0 EQUIPMENT REPAIR/UPGRADE 0 409 0 CONCESSIONS 273 0 0 WEBSITE 0 105 0 DIRECTOR'S EXPENSES 0 103 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308676
IRS990/TotalAssetsEOYAmt01299100
IRS990/TotalAssetsGrp/BOYAmt01308676
IRS990/TotalAssetsGrp/EOYAmt01299100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052552
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01308676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01299100
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04
IRS990/TotalProgramServiceExpensesAmt070862
IRS990/TotalProgramServiceRevenueAmt049580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102166
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01308676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01299100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 N WILLIAMS STREET
IRS990/USAddress/CityNm0POST FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083854
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEJACKLINCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN KILMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087736745
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BUILDING PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0820500733
ReturnHeader/Filer/PhoneNum02087736745
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 N WILLIAMS STREET
ReturnHeader/Filer/USAddress/CityNm0POST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820474810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON BROS CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 E SCHNEIDMILLER AVENUE STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POST FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02087771099
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES S ANDERSON
ReturnHeader/ReturnTs02016-03-07T17:05:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,100
Liabilities
$0
Net assets
$1,299,100
Revenue
$102,166
Expenses
$111,742
Net income
-$9,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.25$0.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.34$0.25$0.25$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.34$0.24$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.18$0.17$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.31$0.13$0.13$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.09$0.10$0.01
2018Summary only. Only limited summary data is available for this year.$1.32$1.32$0.00$0.07$0.07$0.00
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.13$0.09$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.15