Civic Intelligence

Strengthbuilding Partners DBA Las Puertas Community School

990 • Fiscal year 2019 • EIN 86-0954216

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2020

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

(520) 546-9296

Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$140,978

Down $65,959 (-32%) from 2018

Net Assets

Down

-$152,403

Down $10,354 (-7.3%) from 2018

Liabilities

Down

$293,381

Down $55,605 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$821,967

Up $15,045 (+1.9%) from 2018

Expenses

Down

$832,322

Down $15,937 (-1.9%) from 2018

Net Income

Up

-$10,355

Up $30,982 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$140,978
Liabilities$293,381
Net Assets-$152,403
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$821,967
Expenses$832,322
Net Income-$10,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2020
Return Version
2018v3.1
Gross Receipts
$821,967
Mission and Program Overview

Mission

To create success through the powerful tool of strengthbuilding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$102,732--
Cash and Non-Interest-Bearing Accounts$48,226$74,137▲ $25,911
Land, Buildings, and Equipment, Net$43,326$28,448▼ $14,878
Pledges and Grants Receivable-$26,454-
Prepaid Expenses and Deferred Charges$12,653$1,024▼ $11,629
Total Assets$206,937$140,978▼ $65,959
Other Assets Total-$10,915-
Liabilities
Deferred Revenue$190,801$154,643▼ $36,158
Accounts Payable and Accrued Expenses$115,201$102,087▼ $13,114
Other Liabilities$42,984$36,651▼ $6,333
Total Liabilities$348,986$293,381▼ $55,605
Net Assets / Fund Balance
Unrestricted Net Assets$-142,049$-152,403▼ $10,354
Total Net Assets Fund Balance$-142,049$-152,403▼ $10,354
Total Liabilities and Net Assets / Fund Balance$206,937$140,978▼ $65,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,448$61,619-
Other Assets Org$10,915--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Board Members and Trustees

NameTitle
Leticia LujanChairman of the Board of Dire
Allison Ewing-cooperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$821,967
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,129
Change in Net Assets
$-10,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,967
Total Revenue per Audited Statements
$821,967
Total Revenue per Form 990
$821,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,966
Other Expenses$273,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,819$102,988-$421,807
Fees for Services Management$17,915$68,654-$86,569
Current Officers, Directors, Trustees, and Key Employees-$79,000-$79,000
Occupancy-$70,041-$70,041
Payroll Taxes$40,174$17,985-$58,159
Other Expenses$24,348$3,984-$28,332
Interest-$27,279-$27,279
Fees for Services Other$18,100--$18,100
Depreciation Depletion$14,878--$14,878
Insurance-$11,844-$11,844
Office Expenses$50$6,204-$6,254
Travel$5,039--$5,039
Conferences and Meetings$3,202--$3,202
Fees for Services Legal-$1,142-$1,142
Advertising-$676-$676
Total Functional Expenses$442,525$389,797$0$832,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,322
Total Expenses per Audited Statements$832,322
Total Expenses per Form 990$832,322
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$28,126
Advances - related party$8,525
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
2020-08-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Clark-raines
Formed
1999
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
8
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 Appendix340 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD OF DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS DOCUMENTS PRIOR TO RELEASE OR FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442525
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA CLARK-RAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum05205469296
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRENGTHBUILDING PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0STRE
ReturnHeader/Filer/EIN0860954216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91313
ReturnHeader/Filer/USAddress/CityNm0Tucson
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.251.112
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTm012:58:31
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/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02020-08-25T12:48:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,978
Liabilities
$293,381
Net assets
-$152,403
Revenue
$821,967
Expenses
$832,322
Net income
-$10,355
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