Civic Intelligence

Center for Community Wealth Building

990 • Fiscal year 2022 • EIN 85-2257483

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.COMMUNITYWEALTHBUILDING.ORG

View Organization Page

2900 N Downing Street No 1BDenver, CO 80205

(720) 341-9391

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$38,317

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

364%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

523%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$789,188

Up $619,037 (+364%) from 2021

Net Assets

$743,950

No earlier filing loaded for comparison.

Liabilities

Up

$45,238

Up $45,238 from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin90th percentile

Revenue

Up

$1,068,029

Up $896,715 (+523%) from 2021

Expenses

Up

$494,230

Up $493,067 (+42396%) from 2021

Net Income

Up

$573,799

Up $403,648 (+237%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $170,151Liabilities 2021: $02021Assets 2022: $789,188Liabilities 2022: $45,238Net Assets 2022: $743,9502022Assets 2023: $2,067,665Liabilities 2023: $493,172Net Assets 2023: $1,574,4932023Assets 2024: $2,360,196Liabilities 2024: $545,337Net Assets 2024: $1,814,8592024

Highlighted filing

2022

Assets$789,188
Liabilities$45,238
Net Assets$743,950
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $171,314Expenses 2021: $1,163Net Income 2021: $170,1512021Revenue 2022: $1,068,029Expenses 2022: $494,230Net Income 2022: $573,7992022Revenue 2023: $1,927,955Expenses 2023: $1,097,412Net Income 2023: $830,5432023Revenue 2024: $1,830,087Expenses 2024: $1,589,721Net Income 2024: $240,3662024

Highlighted filing

2022

Revenue$1,068,029
Expenses$494,230
Net Income$573,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.0
Gross Receipts
$1,068,029
Mission and Program Overview

Mission

To build an inclusive economy that works for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,055$426,671▲ $401,616
Cash and Non-Interest-Bearing Accounts$145,096$324,989▲ $179,893
Accounts Receivable-$22,992-
Land, Buildings, and Equipment, Net-$10,440-
Prepaid Expenses and Deferred Charges-$4,096-
Total Assets$170,151$789,188▲ $619,037
Liabilities
Accounts Payable and Accrued Expenses-$34,798-
Unsecured Notes Loans Payable-$10,440-
Total Liabilities$0$45,238▲ $45,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,270$700,069▲ $573,799
Net Assets With Donor Restrictions$43,881$43,881→ $0
Total Net Assets Fund Balance$170,151$743,950▲ $573,799
Total Liabilities and Net Assets / Fund Balance$170,151$789,188▲ $619,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,440$2,259$12,699
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yessica HolguinExecutive DirectorFT$38,317$38,317

Board Members and Trustees

NameTitle
Kayvan KhalatbariPresident
Jeff ShanahanBoard Member
Michael MieraSecretary
Asia DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,620
Program Service Revenue
$75,847
Investment Income
$1,128
Other Revenue
$1,434
All Other Contributions
$867,645
Change in Net Assets
$573,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,068,179
Total Revenue per Form 990
$1,068,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,470
Other Expenses$114,760
Total Fundraising Expense$9,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,038$23,141$6,010$229,189
Current Officers, Directors, Trustees, and Key Employees$79,822$9,241$2,400$91,463
Fees for Services Other$52,087$986$0$53,073
Other Employee Benefits$33,321$0$754$34,075
Payroll Taxes$21,549$2,545$649$24,743
Fees for Services Accounting$0$19,688$0$19,688
Office Expenses$9,330$441$24$9,795
Conferences and Meetings$5,998$202$0$6,200
Travel$4,375$846$0$5,221
Information Technology$4,454$225$0$4,679
Occupancy$3,831$212$0$4,043
Other Expenses$2,999$355$0$3,354
Insurance$0$2,017$0$2,017
Advertising$948$175$0$1,123
Total Functional Expenses$424,284$60,109$9,837$494,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,380
Expenses per Audited Statements$494,230
Total Expenses per Form 990$494,230
Expenses Not Reported on Form 990$150
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 8B

“No such committees exist.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is shared electronically with the board. Board members are asked to review the draft and gather any questions they might have. The board then meets to review the draft and to answer any outstanding questions.”

Form 990, Part VI, Section B, Line 12C

“Each board member and senior staff member completes a conflict of interest questionnaire on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary is determined by the board through a performance evaluation. The cost of living adjustments for the executive director are also determined by the board.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Center for Community Wealth Building
EIN
85-2257483
Phone
7203419391
Address
2900 N DOWNING STREET NO 1B, DENVER, CO 80205

Signing Officer

Name
Yessica Holguin
Title
Executive Director
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yessica Holguin
Formed
2020
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
6

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services and fees”

Raw XML AppendixShowing 400 of 480 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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IRS990/ProgSrvcAccomActy2Grp/Desc0DEMOCRATIZING OWNERSHIP - TO BUILD A ROBUST COMMUNITY-OWNERSHIP MOVEMENT ALONGSIDE COMMUNITIES OF COLOR THAT INCREASES LEADERSHIP SKILLS, BUSINESS ACUMEN, AND ECONOMIC MOBILITY, CCWB: ORGANIZED 17 COOPERATIVE 101 & 201 TRAINING SESSIONS IN COMMUNITIES TRAINING MORE THAN 150 COMMUNITY MEMBERS. DESIGNED AND FACILITATED A 28-HOUR TRAIN THE TRAINER SERIES WHERE 20 COMMUNITY MEMBERS WERE TRAINED ON THE COOPERATIVE MODEL. PROVIDED TECHNICAL ASSISTANCE TO 13 ESTABLISHED COOPERATIVES AND 7 COMMUNITY GROUPS INTERESTED IN STARTING A COOPERATIVE. BEGAN THE COOPERATIVE INCUBATION PROCESS WITH 3 GROUPS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071552
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENGTHENING LOCAL ENTREPRENEURSHIP - TO BUILD LOCAL ECONOMIC RESILIENCE AND COMMUNITY COHESION BY STRENGTHENING NEIGHBORHOOD MICROBUSINESSES THROUGH CULTURALLY REPSONSIVE BUSINESS SUPPORT, CCWB: DEVELOPED CURRICULUM FOR A 12-WEEK BUSINESS PRESERVATION PROGRAM. PROVIDED MARKETING, ACCESS TO CAPITAL, AND FINANCIAL MANAGEMENT TECHNICAL ASSISTANCE AND SUPPORT TO MORE THAN 100 BUSINESSES AND COOPERATIVES. BUILT A COALITION OF 12 ORGANIZATIONS AND BUSINESSES TO CO-DEVELOP SHOPBIPOC.COM, A DIRECTORY THAT MAKES IT EASY TO FIND LOCAL BUSINESSES OWNED BY PEOPLE OF COLOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106140
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0170151
IRS990/PYSalariesCompEmpBnftPaidAmt0684
IRS990/PYTotalExpensesAmt01163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0573799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426671
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS RELATED INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0989620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01100740
IRS990ScheduleA/SubstantialContributorsTotAmt060190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160930
IRS990ScheduleA/TotalSupportAmt01163497
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02259
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012699
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494230
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01068029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010440
IRS990ScheduleD/TotalExpensesPerForm990Amt0494230
IRS990ScheduleD/TotalRevenuePerForm990Amt01068029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS SHARED ELECTRONICALLY WITH THE BOARD. BOARD MEMBERS ARE ASKED TO REVIEW THE DRAFT AND GATHER ANY QUESTIONS THEY MIGHT HAVE. THE BOARD THEN MEETS TO REVIEW THE DRAFT AND TO ANSWER ANY OUTSTANDING QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND SENIOR STAFF MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD THROUGH A PERFORMANCE EVALUATION. THE COST OF LIVING ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE ALSO DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL SERVICES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170151
IRS990/TotalAssetsEOYAmt0789188
IRS990/TotalAssetsGrp/BOYAmt0170151
IRS990/TotalAssetsGrp/EOYAmt0789188
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,188
Liabilities
$45,238
Net assets
$743,950
Revenue
$1,068,029
Expenses
$494,230
Net income
$573,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.55$1.81$1.83$1.59$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.49$1.57$1.93$1.10$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.07$0.49$0.57
2021Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.00$0.17