Civic Intelligence

Strengthbuilding Partners DBA Las Puertas Community School

990 • Fiscal year 2017 • EIN 86-0954216

Jul 01, 2016 to Jun 30, 2017 • Filed on May 16, 2018

Organization ProfileWWW.STRENGTHBUILDING.ORG
PO Box 91313Tucson, AZ 85752

(520) 946-9296

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$293,477

Up $51,857 (+21%) from 2016

Net Assets

Up

-$100,712

Up $58,283 (+37%) from 2016

Liabilities

Down

$394,189

Down $6,426 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Down

$878,223

Down $17,161 (-1.9%) from 2016

Expenses

Down

$819,941

Down $70,867 (-8.0%) from 2016

Net Income

Up

$58,282

Up $53,706 (+1174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $52,563Liabilities 2010: $77,350Net Assets 2010: -$24,7872010Assets 2011: $20,300Liabilities 2011: $58,190Net Assets 2011: -$37,8902011Assets 2012: $22,038Liabilities 2012: $42,4012012Assets 2013: $34,791Liabilities 2013: $39,490Net Assets 2013: -$4,6992013Assets 2014: $68,530Liabilities 2014: $64,750Net Assets 2014: $3,7802014Assets 2015: $213,811Liabilities 2015: $377,382Net Assets 2015: -$163,5712015Assets 2016: $241,620Liabilities 2016: $400,615Net Assets 2016: -$158,9952016Assets 2017: $293,477Liabilities 2017: $394,189Net Assets 2017: -$100,7122017Assets 2018: $206,937Liabilities 2018: $348,986Net Assets 2018: -$142,0492018Assets 2019: $140,978Liabilities 2019: $293,381Net Assets 2019: -$152,4032019Assets 2020: $126,395Liabilities 2020: $197,130Net Assets 2020: -$70,7352020Assets 2021: $214,827Liabilities 2021: $159,445Net Assets 2021: $55,3822021Assets 2022: $149,422Liabilities 2022: $90,138Net Assets 2022: $59,2842022Assets 2023: $485,278Liabilities 2023: $431,098Net Assets 2023: $54,1802023Assets 2024: $375,273Liabilities 2024: $345,584Net Assets 2024: $29,6892024

Highlighted filing

2017

Assets$293,477
Liabilities$394,189
Net Assets-$100,712
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $363,806Expenses 2010: $374,816Net Income 2010: -$11,0102010Revenue 2011: $253,096Expenses 2011: $266,199Net Income 2011: -$13,1032011Revenue 2012: $88,437Expenses 2012: $70,910Net Income 2012: $17,5272012Revenue 2013: $159,248Expenses 2013: $143,584Net Income 2013: $15,6642013Revenue 2014: $342,493Expenses 2014: $334,014Net Income 2014: $8,4792014Revenue 2015: $712,163Expenses 2015: $861,408Net Income 2015: -$149,2452015Revenue 2016: $895,384Expenses 2016: $890,808Net Income 2016: $4,5762016Revenue 2017: $878,223Expenses 2017: $819,941Net Income 2017: $58,2822017Revenue 2018: $806,922Expenses 2018: $848,259Net Income 2018: -$41,3372018Revenue 2019: $821,967Expenses 2019: $832,322Net Income 2019: -$10,3552019Revenue 2020: $836,834Expenses 2020: $755,166Net Income 2020: $81,6682020Revenue 2021: $939,701Expenses 2021: $813,584Net Income 2021: $126,1172021Revenue 2022: $940,097Expenses 2022: $936,195Net Income 2022: $3,9022022Revenue 2023: $855,244Expenses 2023: $860,347Net Income 2023: -$5,1032023Revenue 2024: $991,199Expenses 2024: $1,015,690Net Income 2024: -$24,4912024

Highlighted filing

2017

Revenue$878,223
Expenses$819,941
Net Income$58,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$878,223
Mission and Program Overview

Mission

To create success through the powerful tool of strengthbuilding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$141,085$101,565▼ $39,520
Land, Buildings, and Equipment, Net$66,330$101,188▲ $34,858
Cash and Non-Interest-Bearing Accounts$16,565$72,553▲ $55,988
Prepaid Expenses and Deferred Charges$8,213$18,171▲ $9,958
Loans From Officers Directors$5,780--
Intangible Assets$1,833--
Total Assets$241,620$293,477▲ $51,857
Other Assets Total$7,594--
Liabilities
Accounts Payable and Accrued Expenses$184,575$227,066▲ $42,491
Deferred Revenue$104,907$166,557▲ $61,650
Mortgage Notes Payable Secured by Investment Property$98,578--
Other Liabilities$6,775$566▼ $6,209
Total Liabilities$400,615$394,189▼ $6,426
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,921--
Unrestricted Net Assets$-184,916$-100,712▲ $84,204
Total Net Assets Fund Balance$-158,995$-100,712▲ $58,283
Total Liabilities and Net Assets / Fund Balance$241,620$293,477▲ $51,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,188$126,291-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela Clark-rainesPresident and CEOFT$79,000$79,000
Revenue and Support

Revenue Composition

Contributions and Grants
$878,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,223
Total Revenue per Audited Statements
$878,223
Total Revenue per Form 990
$878,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$701,643$118,298-$118,298
Total Functional Expenses$701,643$118,298$0$819,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,941
Total Expenses per Audited Statements$819,941
Total Expenses per Form 990$819,941
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,780--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$566
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 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 governing body review Part VI line 11

“Governing board reviews documents prior to release or filing.”

Conflict of interest policy compliance Part VI line 12C

“Governing board regulates conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Top executive compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Strengthbuilding Partners
EIN
86-0954216
Address
PO BOX 91313, Tucson, AZ 85752
Doing Business As
Las Puertas Community School

Signing Officer

Name
Pamela Clark-raines
Title
President and C
Phone
5205469296
Signed
2018-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Clark-raines
Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
15
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING.”

Raw XML Appendix292 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.44.110
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm003:00:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02018-05-16T02:59:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,477
Liabilities
$394,189
Net assets
-$100,712
Revenue
$878,223
Expenses
$819,941
Net income
$58,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.35$0.03$0.99$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.05$0.86$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.94$0.94$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.06$0.94$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.84$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.29$0.15$0.82$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.35$0.14$0.81$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.39$0.10$0.88$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.40$0.16$0.90$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.38$0.16$0.71$0.86$0.15
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.00$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.00$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.04$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.06$0.04$0.25$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.02$0.36$0.37$0.01