Civic Intelligence

Webuild

990 • Fiscal year 2021 • EIN 85-3868885

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

6564 State Highway 96Olney Springs, CO 81062

(970) 324-0084

Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$383,075

No earlier filing loaded for comparison.

Net Assets

$343,048

No earlier filing loaded for comparison.

Liabilities

$40,027

No earlier filing loaded for comparison.

Revenue

$437,486

No earlier filing loaded for comparison.

Expenses

$94,438

No earlier filing loaded for comparison.

Net Income

$343,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $383,075Liabilities 2021: $40,027Net Assets 2021: $343,0482021Assets 2022: $529,073Liabilities 2022: $49,490Net Assets 2022: $479,5832022Assets 2023: $763,410Liabilities 2023: $88,844Net Assets 2023: $674,5662023Assets 2024: $715,580Liabilities 2024: $24,077Net Assets 2024: $691,5032024Assets 2025: $773,708Liabilities 2025: $16,591Net Assets 2025: $757,1172025

Highlighted filing

2021

Assets$383,075
Liabilities$40,027
Net Assets$343,048

Operations Trend

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

$600K$400K$200K$0Revenue 2021: $437,486Expenses 2021: $94,438Net Income 2021: $343,0482021Revenue 2022: $291,297Expenses 2022: $154,762Net Income 2022: $136,5352022Revenue 2023: $404,041Expenses 2023: $209,058Net Income 2023: $194,9832023Revenue 2024: $292,100Expenses 2024: $250,768Net Income 2024: $41,3322024Revenue 2025: $566,970Expenses 2025: $501,356Net Income 2025: $65,6142025

Highlighted filing

2021

Revenue$437,486
Expenses$94,438
Net Income$343,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$619,248
Mission and Program Overview

Mission

Provide vocational training to incarcerated adults to give them a marketable trade to reduce recidivism.

Webuild's mission is to provide vocational training to incarcerated adults to give them a marketable trade to reduce recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$129,187▲ $129,187
Cash and Non-Interest-Bearing Accounts-$124,481-
Inventories for Sale or Use-$79,872-
Accounts Receivable-$49,535-
Total Assets$0$383,075▲ $383,075
Liabilities
Accounts Payable and Accrued Expenses-$40,027-
Total Liabilities$0$40,027▲ $40,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$343,048-
Total Net Assets Fund Balance$0$343,048▲ $343,048
Total Liabilities and Net Assets / Fund Balance$0$383,075▲ $383,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,187$6,826$136,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meghan MorrisEd/secretaryFT$17,786$17,786

Board Members and Trustees

NameTitle
Pete PendergastChairman
Jeff SirbuVice Chairman
Blaine ArbuthnotBoard Member
Lashelle BenbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$121,412
All Other Contributions
$316,074
Change in Net Assets
$343,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,895Fair Market Value (FMV)
Other Non Cash Contri Table1$54,713Fair Market Value (FMV)
Total Noncash Contributions2$110,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,762
Total Revenue per Audited Statements
$619,248
Total Revenue per Form 990
$437,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,352
Salaries, Compensation, and Employee Benefits$29,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,450$5,336-$17,786
Other Salaries and Wages$6,153$2,637-$8,790
Depreciation Depletion$6,826--$6,826
Other Expenses$5,785--$5,785
Fees for Services Other$3,016$2,500-$5,516
All Other Expenses$5,152$338-$5,490
Insurance$3,641--$3,641
Payroll Taxes$1,757$753-$2,510
Office Expenses-$880-$880
Fees for Services Accounting-$665-$665
Fees for Services Legal-$650-$650
Advertising$190--$190
Interest-$68-$68
Total Functional Expenses$80,611$13,827$0$94,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,200
Expenses Not Reported on Form 990$181,762
Expenses per Audited Statements$94,438
Total Expenses per Form 990$94,438
Expenses Not Reported on Financial Statements$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
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 B, Line 11B

The organization's form 990 is reviewed and approved by the board of directors prior to filing.

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

All officers, directors and key employees are required to identify any potential conflict of interest issues as they arise.

Form 990, Part VI, Section B, Line 15A

The board of directors review and approve the compensation of all employees as part of the annual budget process.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Webuild
EIN
85-3868885
Phone
9703240084
Address
6564 STATE HIGHWAY 96, OLNEY SPRINGS, CO 81062

Signing Officer

Name
Meghan Morris
Title
Executive Director
Phone
9703240084
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Morris
Formed
2020
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with gaap, an entity is required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such taxes including penalty and interest. Management of the organization has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 181,762.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 181,762.

Raw XML Appendix365 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/Desc0THE VOCATIONAL PROGRAM HAS BEEN IN A PARTNERSHIP WITH HABITAT OF COLORADO AND THE CROWLEY COUNTY CORRECTIONAL FACILITY. THROUGH THAT PARTNERSHIP THE OFFENDERS PARTICIPATED IN LIVE WORK PROJECTS AND TEXTBOOK CURRICULUM ALLOWING THEM TO GAIN THE NECESSARY SKILLS TO GAIN EMPLOYMENT IN THE CONSTRUCTION INDUSTRY UPON THEIR RELEASE FROM THE DEPARTMENT OF CORRECTIONS. STUDENTS HAVE ACTUAL HANDS-ON BUILDING EXPERIENCE OF HOUSING COMPONENTS THAT ARE NEEDED AND USED FOR LOW-INCOME HOUSING PROJECTS THROUGHOUT COLORADO. THE PROGRAM IS REGULATED BY THE STATE OF COLORADO TO ALLOW OFFENDER PARTICIPATION IN LIVE WORK PROJECTS THAT ARE PARTNERING WITH ANY NONPROFIT AND FEDERAL, STATE OR LOCAL GOVERNMENTAL AGENCIES. EFFECTIVE IN DECEMBER 2020, HABITAT FOR HUMANITY OF COLORADO ENDED THEIR PARTICIPATION IN THE PROGRAM LEAVING THE NEED FOR A NEW NONPROFIT TO STEP IN AND CONTINUE TO TRAIN OFFENDERS IN THE TRADE INDUSTRY. WEBUILD HAS BEEN FORMED TO STEP INTO THE ROLE OF TRAINING AND MANAGING THE LIVE WORK PROJECTS FOR THOSE STUDENTS ENROLLED IN THE PROGRAM. WEBUILD HAS CONTRACTED WITH THE CROWLEY COUNTY CORRECTIONAL FACILITY TO PROVIDE VOCATIONAL CLASSROOMS AMD WORKSHOPS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, AN ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 181,762.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 181,762.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055895
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt154713
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF ALL EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0383075
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0383075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316074
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080611
IRS990/TotalFunctionalExpensesGrp/TotalAmt094438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt040027
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080611
IRS990/TotalReportableCompFromOrgAmt017786
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06564 STATE HIGHWAY 96
IRS990/USAddress/CityNm0OLNEY SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081062
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703240084
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBUILD
ReturnHeader/Filer/BusinessNameControlTxt0WEBU
ReturnHeader/Filer/EIN0853868885
ReturnHeader/Filer/PhoneNum09703240084
ReturnHeader/Filer/USAddress/AddressLine1Txt06564 STATE HIGHWAY 96
ReturnHeader/Filer/USAddress/CityNm0OLNEY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02022-03-31T15:27:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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