Civic Intelligence

Center for Community Wealth Building

990 • Fiscal year 2023 • EIN 85-2257483

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization ProfileCOMMUNITYWEALTHBUILDING.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

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,054

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

162%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,067,665

Up $1,278,477 (+162%) from 2022

Net Assets

Up

$1,574,493

Up $830,543 (+112%) from 2022

Liabilities

Up

$493,172

Up $447,934 (+990%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$1,927,955

Up $859,926 (+81%) from 2022

Expenses

Up

$1,097,412

Up $603,182 (+122%) from 2022

Net Income

Up

$830,543

Up $256,744 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$2,067,665
Liabilities$493,172
Net Assets$1,574,493
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$1,927,955
Expenses$1,097,412
Net Income$830,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,927,955
Mission and Program Overview

Mission

To build an inclusive economy that works for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,671$1,216,715▲ $790,044
Cash and Non-Interest-Bearing Accounts$324,989$387,004▲ $62,015
Investments in Publicly Traded Securities-$254,414-
Accounts Receivable$22,992$189,806▲ $166,814
Prepaid Expenses and Deferred Charges$4,096$12,589▲ $8,493
Land, Buildings, and Equipment, Net$10,440$7,137▼ $3,303
Total Assets$789,188$2,067,665▲ $1,278,477
Liabilities
Deferred Revenue-$390,000-
Accounts Payable and Accrued Expenses$34,798$96,695▲ $61,897
Unsecured Notes Loans Payable$10,440$6,477▼ $3,963
Total Liabilities$45,238$493,172▲ $447,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,069$1,204,341▲ $504,272
Net Assets With Donor Restrictions$43,881$370,152▲ $326,271
Total Net Assets Fund Balance$743,950$1,574,493▲ $830,543
Total Liabilities and Net Assets / Fund Balance$789,188$2,067,665▲ $1,278,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,137$4,058$11,195
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yessica HolguinExecutive DirectorFT$96,054$96,054

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,774,835
Program Service Revenue
$133,290
Investment Income
$19,830
Other Revenue
$0
All Other Contributions
$1,435,938
Change in Net Assets
$830,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,867
Other Expenses$414,545
Total Fundraising Expense$19,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,280$42,449$13,450$479,179
Fees for Services Other$245,353$1,675-$247,028
Current Officers, Directors, Trustees, and Key Employees$85,166$8,554$2,711$96,431
Payroll Taxes$46,906$4,470$1,285$52,661
Other Employee Benefits$37,259$3,780$737$41,776
Occupancy$38,820$1,478-$40,298
Fees for Services Accounting-$28,900-$28,900
Travel$22,699$108-$22,807
Conferences and Meetings$20,848$944-$21,792
Office Expenses$16,016$1,110$677$17,803
Pension Plan Contributions$11,986$694$140$12,820
Fees for Services Legal$7,500--$7,500
Information Technology$5,032$106-$5,138
Other Expenses$2,726$67-$2,793
Advertising$1,337$450-$1,787
Insurance-$1,477-$1,477
Interest$605$32-$637
Total Functional Expenses$981,061$97,351$19,000$1,097,412
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
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
Yes
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

“Ccwb does not have committees.”

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

“Ccwb's board of directors completes a comprehensive analysis of the executive director's compensation approximately every two years, comparing the salary to other organization's of our size, and gathering input about performance from all staff and directors of the organization.”

Form 990, Part VI, Section C, Line 19

“FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990s CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG.”

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
Phone
7203419391
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yessica X Holguin
Formed
2020
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
4

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor and other professional services fees”

Raw XML AppendixShowing 400 of 464 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/ExpenseAmt0214145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04000
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGING ANCHOR INSTITUTIONS: TO ADVANCE ECONOMIC OPPORTUNITY FOR COMMUNITIES BY LEVERAGING PLACE-BASED INSTITUTIONS' PROCUREMENT, HIRING, AND INVESTING PRACTICES, CCWB: - CONVENED 16 LOCAL ANCHOR INSTITUTIONS THROUGHOUT THE YEAR IN THE DENVER ANCHOR NETWORK FOR PEER LEARNING ABOUT HOW THEY CAN BEST LEVERAGE THEIR EVERYDAY BUSINESS PRACTICES TO CLOSE THE RACIAL WEALTH GAP;-COORDINATED THE ANCHOR PROCUREMENT GROUP, THROUGH WHICH PROCUREMENT LEADERS AT SIX ANCHORS WORKED TOGETHER TO ESTABLISH A PROCESS FOR GATHERING DATA ON DIVERSE SPENDING, AND AGREED TO BUILD PROCUREMENT PRACTICES THAT RECOGNIZE VENDOR DIVERSITY AT THE BIDDING STAGE;- WORKED WITH SMALLER ANCHORS TO SHIFT ALMOST $80,000 IN SPENDING TO LOCAL BIPOC VENDORS IN THE COURSE OF THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095147
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDFSI AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0265629
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0989620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01128
IRS990/PYOtherExpensesAmt0114760
IRS990/PYOtherRevenueAmt01434
IRS990/PYProgramServiceRevenueAmt075847
IRS990/PYRevenuesLessExpensesAmt0573799
IRS990/PYSalariesCompEmpBnftPaidAmt0379470
IRS990/PYTotalExpensesAmt0494230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01068029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0830543
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/RevenueAmt0111104
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01216715
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS RELATED INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01774834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02935764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02263090
IRS990ScheduleA/SubstantialContributorsTotAmt0672674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01774834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02935764
IRS990ScheduleA/TotalSupportAmt02958161
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04058
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCWB DOES NOT HAVE COMMITTEES.
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/ExplanationTxt3CCWB'S BOARD OF DIRECTORS COMPLETES A COMPREHENSIVE ANALYSIS OF THE EXECUTIVE DIRECTOR'S COMPENSATION APPROXIMATELY EVERY TWO YEARS, COMPARING THE SALARY TO OTHER ORGANIZATION'S OF OUR SIZE, AND GATHERING INPUT ABOUT PERFORMANCE FROM ALL STAFF AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990s CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTOR AND OTHER PROFESSIONAL SERVICES 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/TotalAssetsBOYAmt0789188
IRS990/TotalAssetsEOYAmt02067665
IRS990/TotalAssetsGrp/BOYAmt0789188
IRS990/TotalAssetsGrp/EOYAmt02067665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01774835
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981061
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045238
IRS990/TotalLiabilitiesEOYAmt0493172
IRS990/TotalLiabilitiesGrp/BOYAmt045238
IRS990/TotalLiabilitiesGrp/EOYAmt0493172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01574493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0265629
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt01686
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,665
Liabilities
$493,172
Net assets
$1,574,493
Revenue
$1,927,955
Expenses
$1,097,412
Net income
$830,543
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