Civic Intelligence

Community Building Partners Inc.

990 • Fiscal year 2016 • EIN 82-0500733

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
405 N William StPost Falls, ID 83854

(208) 457-8950

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

37th percentile

$15,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,280,434

Down $18,666 (-1.4%) from 2015

Net Assets

Down

$1,280,434

Down $18,666 (-1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Down

$71,733

Down $30,433 (-30%) from 2015

Expenses

Down

$90,164

Down $21,578 (-19%) from 2015

Net Income

Down

-$18,431

Down $8,855 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,280,434
Liabilities$0
Net Assets$1,280,434
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$71,733
Expenses$90,164
Net Income-$18,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$71,733
Mission and Program Overview

Mission

Preservation and restoration of historical church

Arts & cultural center restoration and maintenance of historical church repurposed as venue for community gatherings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,210$1,271,638▲ $25,428
Cash and Non-Interest-Bearing Accounts$4,458$6,285▲ $1,827
Savings and Temporary Cash Investments$23,004$2,511▼ $20,493
Total Assets$1,299,100$1,280,434▼ $18,666
Other Assets Total$25,428--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,100$1,280,434▼ $18,666
Total Net Assets Fund Balance$1,299,100$1,280,434▼ $18,666
Total Liabilities and Net Assets / Fund Balance$1,299,100$1,280,434▼ $18,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,383-$1,175,383
Equipment$96,255-$96,255
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin M KilmerExecutive DirectorFT$15,000$15,000
Kristin M Kilmer--$15,000$15,000

Board Members and Trustees

NameTitle
Christina PetitChair
Jerry KeaneVice Chair
Danny KlockoBoard Member
JAME' DAVISBoard Member
Len CrosbySecretary
Randy OaksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,001
Program Service Revenue
$55,726
Investment Income
$6
Other Revenue
$0
All Other Contributions
$12,477
Change in Net Assets
$-18,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,794
Salaries, Compensation, and Employee Benefits$16,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,807$0$0$24,807
Fees for Services Management$0$19,179$0$19,179
Other Salaries and Wages$0$15,000$0$15,000
Occupancy$0$10,624$0$10,624
Insurance$0$5,876$0$5,876
Fees for Services Accounting$0$5,018$0$5,018
Office Expenses$0$3,611$0$3,611
Fees for Services Other$3,280$57$0$3,337
Payroll Taxes$0$1,370$0$1,370
Information Technology$0$834$0$834
Advertising$508$0$0$508
Total Functional Expenses$28,595$61,569$0$90,164
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
Filing and Contact Details

Filer

Filer Name
Community Building Partners Inc
EIN
82-0500733
Phone
2084578950
Address
405 N WILLIAM ST, POST FALLS, ID 83854

Signing Officer

Name
Randy Oaks
Title
Bod-treasurer
Phone
2084578950
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Oaks
Formed
1998
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

Firm
Morrison Cpas
Address
336 N FREDERICK ST, POST FALLS, ID 83854-9595
Preparer
Sherry J Morrison CPA
Phone
2087777221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: REVIEWED AT MONTHLY BOARD MEETINGS”

Pt VI, Line 12C

“Enforcement of Conflicts Policy: REVIEWED AT MONTHLY BOARD MEETINGS”

Pt VI, Line 15A

“Compensation process for top official: discussed and reviewed with community leaders & other comparable non-profit organizations.”

Form 990, Part IX, Line 24E

“ART GALLERY EXP:Payments to Artists 720. 720. 0. 0.”

Form 990, Part IX, Line 24E

“GRANT EXPENSES:Grant Exp-Brad Richter 2015-16 4202. 4202. 0. 0.”

Form 990, Part IX, Line 24E

“GRANT EXPENSES:Grant Exp-Brad Richter 2016-17 3532. 3532. 0. 0.”

Form 990, Part IX, Line 24E

“OPERATING EXPENSES:Classes Expenses 640. 640. 0. 0.”

Form 990, Part IX, Line 24E

“OPERATING EXPENSES:Concessions Supplies 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“OPERATING EXPENSES:Director's Allowance 84. 84. 0. 0.”

Form 990, Part IX, Line 24E

“OPERATING EXPENSES:Event Supplies 263. 263. 0. 0.”

Form 990, Part IX, Line 24E

“OPERATING EXPENSES:Events Expense 9092. 9092. 0. 0.”

Form 990, Part IX, Line 24E

“OPERATING EXPENSES:Miscellaneous Expenses 380. 380. 0. 0.”

Form 990, Part IX, Line 24E

“OPERATING EXPENSES:Operating Expenses 4568. 4568. 0. 0.”

Form 990, Part IX, Line 24E

“OPERATING EXPENSES:Program/Artistic Events Expense 1299. 1299. 0. 0.”

Raw XML Appendix391 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388879
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175383
IRS990ScheduleD/EquipmentGrp/BookValueAmt096255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01271638
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: REVIEWED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy: REVIEWED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: DISCUSSED AND REVIEWED WITH COMMUNITY LEADERS & OTHER COMPARABLE NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART GALLERY EXP:Payments to Artists 720. 720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSES:Grant Exp-Brad Richter 2015-16 4202. 4202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXPENSES:Grant Exp-Brad Richter 2016-17 3532. 3532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING EXPENSES:Classes Expenses 640. 640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING EXPENSES:Concessions Supplies 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING EXPENSES:Director's Allowance 84. 84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATING EXPENSES:Event Supplies 263. 263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATING EXPENSES:Events Expense 9092. 9092. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATING EXPENSES:Miscellaneous Expenses 380. 380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATING EXPENSES:Operating Expenses 4568. 4568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPERATING EXPENSES:Program/Artistic Events Expense 1299. 1299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt016001
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028595
IRS990/TotalFunctionalExpensesGrp/TotalAmt090164
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt028595
IRS990/TotalProgramServiceRevenueAmt055726
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071733
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01299100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280434
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01299100
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IRS990/USAddress/ZIPCd083854
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY OAKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOD-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084578950
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BUILDING PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0820500733
ReturnHeader/Filer/PhoneNum02084578950
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 N WILLIAM ST
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4A1BD2290B0070BAB46B9FFDCC4FE82B7CBEB8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9C07DCA374DBC51C33EC849080F587F0DA19C54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.79.96.30
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:53:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 N FREDERICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POST FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838549595
ReturnHeader/PreparerPersonGrp/PhoneNum02087777221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY J MORRISON CPA
ReturnHeader/ReturnTs02017-05-17T14:53:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,280,434
Liabilities
$0
Net assets
$1,280,434
Revenue
$71,733
Expenses
$90,164
Net income
-$18,431
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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