Civic Intelligence

The Builders Association Inc

990 • Fiscal year 2014 • EIN 13-3852592

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileWWW.THEBUILDERSASSOCIATION.ORG
55 Washington Street No 312DBrooklyn, NY 11201

(212) 274-0446

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$53,355

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$62,144

Up $5,902 (+10%) from 2013

Net Assets

Up

$37,448

Up $11,916 (+47%) from 2013

Liabilities

Down

$24,696

Down $6,014 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$240,828

Up $16,366 (+7.3%) from 2013

Expenses

Down

$228,912

Down $8,540 (-3.6%) from 2013

Net Income

Up

$11,916

Up $24,906 (+192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $130,884Liabilities 2010: $28,286Net Assets 2010: $102,5982010Assets 2011: $123,652Liabilities 2011: $43,948Net Assets 2011: $79,7042011Assets 2012: $61,782Liabilities 2012: $23,260Net Assets 2012: $38,5222012Assets 2013: $56,242Liabilities 2013: $30,710Net Assets 2013: $25,5322013Assets 2014: $62,144Liabilities 2014: $24,696Net Assets 2014: $37,4482014Assets 2015: $39,615Liabilities 2015: $37,710Net Assets 2015: $1,9052015Assets 2016: $72,356Liabilities 2016: $38,662Net Assets 2016: $33,6942016Assets 2017: $64,787Liabilities 2017: $14,466Net Assets 2017: $50,3212017Assets 2018: $100,072Liabilities 2018: $11,297Net Assets 2018: $88,7752018Assets 2019: $85,238Liabilities 2019: $7,109Net Assets 2019: $78,1292019Assets 2020: $96,086Liabilities 2020: $5,016Net Assets 2020: $91,0702020Assets 2021: $124,226Liabilities 2021: $2,109Net Assets 2021: $122,1172021Assets 2022: $107,262Liabilities 2022: $282Net Assets 2022: $106,9802022Assets 2023: $99,121Liabilities 2023: $3,131Net Assets 2023: $95,9902023Assets 2024: $94,871Liabilities 2024: $427Net Assets 2024: $94,4442024

Highlighted filing

2014

Assets$62,144
Liabilities$24,696
Net Assets$37,448
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $330,108Expenses 2010: $348,899Net Income 2010: -$18,7912010Revenue 2011: $333,424Expenses 2011: $356,318Net Income 2011: -$22,8942011Revenue 2012: $292,553Expenses 2012: $333,735Net Income 2012: -$41,1822012Revenue 2013: $224,462Expenses 2013: $237,452Net Income 2013: -$12,9902013Revenue 2014: $240,828Expenses 2014: $228,912Net Income 2014: $11,9162014Revenue 2015: $266,879Expenses 2015: $302,422Net Income 2015: -$35,5432015Revenue 2016: $236,186Expenses 2016: $204,397Net Income 2016: $31,7892016Revenue 2017: $80,709Expenses 2017: $64,082Net Income 2017: $16,6272017Revenue 2018: $279,257Expenses 2018: $240,803Net Income 2018: $38,4542018Revenue 2019: $117,894Expenses 2019: $128,540Net Income 2019: -$10,6462019Revenue 2020: $80,232Expenses 2020: $67,291Net Income 2020: $12,9412020Revenue 2021: $117,613Expenses 2021: $86,566Net Income 2021: $31,0472021Revenue 2022: $117,515Expenses 2022: $132,652Net Income 2022: -$15,1372022Revenue 2023: $103,608Expenses 2023: $114,598Net Income 2023: -$10,9902023Revenue 2024: $194,688Expenses 2024: $196,234Net Income 2024: -$1,5462024

Highlighted filing

2014

Revenue$240,828
Expenses$228,912
Net Income$11,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$240,828
Mission and Program Overview

Mission

The organization is a new york based performance and media company that exploits the richness of contemporary technologies to extend the boundaries of theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$35,000$35,660▲ $660
Cash and Non-Interest-Bearing Accounts$4,622$22,014▲ $17,392
Prepaid Expenses and Deferred Charges$4,805--
Land, Buildings, and Equipment, Net$6,427$3,477▼ $2,950
Accounts Receivable$1,161$0▼ $1,161
Savings and Temporary Cash Investments$102$88▼ $14
Total Assets$56,242$62,144▲ $5,902
Other Assets Total$4,125$905▼ $3,220
Liabilities
Accounts Payable and Accrued Expenses$28,246$24,696▼ $3,550
Unsecured Notes Loans Payable$2,464$0▼ $2,464
Total Liabilities$30,710$24,696▼ $6,014
Net Assets / Fund Balance
Permanently Rstr Net Assets$35,000$35,000→ $0
Temporarily Rstr Net Assets$20,000$32,500▲ $12,500
Unrestricted Net Assets$-29,468$-30,052▼ $584
Total Net Assets Fund Balance$25,532$37,448▲ $11,916
Total Liabilities and Net Assets / Fund Balance$56,242$62,144▲ $5,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,477$153,835$157,312
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne WeemsArtistic DirectorFT$48,438$4,917$53,355

Board Members and Trustees

NameTitle
Sharon ConnellyPresident
Ellen SalpeterDirector
James GibbsSecretary
Kim WhitenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,029
Program Service Revenue
$128,903
Investment Income
$0
Other Revenue
$1,896
All Other Contributions
$60,769
Change in Net Assets
$11,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,715
Other Expenses$96,197
Total Fundraising Expense$21,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$45,497$11,070$10,159$66,726
Current Officers, Directors, Trustees, and Key Employees$34,681$13,245$5,429$53,355
Travel$20,997$436-$21,433
Occupancy$9,994$3,010$1,947$14,951
Payroll Taxes$7,959$2,396$1,551$11,906
Fees for Services Other$8,125$538-$8,663
Other Expenses$3,031$914$595$4,540
Insurance$2,993$901$583$4,477
Fees for Services Accounting-$4,000-$4,000
Interest$1,984$597$387$2,968
Depreciation Depletion$1,977$590$383$2,950
Fees for Services Management$2,800--$2,800
Office Expenses$1,554$432$279$2,265
Advertising-$740-$740
Other Employee Benefits$578-$150$728
Total Functional Expenses$168,580$38,869$21,463$228,912
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
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 11

“Form 990 is prepared by the organization's independent accountants. It is reviewed by the managing director, artistic director and treasurer prior to filing.”

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

“Compensation of the artistic director is determined and approved by the board. The organization does not have any other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Builders Association Inc
EIN
13-3852592
Phone
2122740446
Address
55 WASHINGTON STREET NO 312D, BROOKLYN, NY 11201

Signing Officer

Name
Marianne Weems
Title
Artistic Director
Phone
2122740446
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Connelly
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
4

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0709770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76120
IRS990ScheduleA/PublicSupportPY170Pct00.73120
IRS990ScheduleA/PublicSupportTotal170Amt0501254
IRS990ScheduleA/SubstantialContributorsTotAmt0102810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604064
IRS990ScheduleA/TotalSupportAmt0658479
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/EquipmentGrp/BookValueAmt03477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. IT IS REVIEWED BY THE MANAGING DIRECTOR, ARTISTIC DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ARTISTIC DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056242
IRS990/TotalAssetsEOYAmt062144
IRS990/TotalAssetsGrp/BOYAmt056242
IRS990/TotalAssetsGrp/EOYAmt062144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110029
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030710
IRS990/TotalLiabilitiesEOYAmt024696
IRS990/TotalLiabilitiesGrp/BOYAmt030710
IRS990/TotalLiabilitiesGrp/EOYAmt024696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037448
IRS990/TotalOtherCompensationAmt04917
IRS990/TotalProgramServiceExpensesAmt0168580
IRS990/TotalProgramServiceRevenueAmt0128903
IRS990/TotalReportableCompFromOrgAmt048438
IRS990/TotalRevenueGrp/ExclusionAmt01896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0436
IRS990/TravelGrp/ProgramServicesAmt020997
IRS990/TravelGrp/TotalAmt021433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30052
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02464
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 WASHINGTON STREET NO 312D
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEBUILDERSASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE WEEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122740446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUILDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0133852592
ReturnHeader/Filer/PhoneNum02122740446
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WASHINGTON STREET NO 312D
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EAST 42ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,144
Liabilities
$24,696
Net assets
$37,448
Revenue
$240,828
Expenses
$228,912
Net income
$11,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$1.95$1.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.04$1.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.18$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.18$0.87$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.80$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.18$1.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$2.79$2.41$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.50$0.81$0.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.39$0.34$2.36$2.04$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.02$2.67$3.02$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$2.41$2.29$0.12
2013Summary only. Only limited summary data is available for this year.$0.56$0.31$0.26$2.24$2.37$0.13
2012Summary only. Only limited summary data is available for this year.$0.62$0.23$0.39$2.93$3.34$0.41
2011Summary only. Only limited summary data is available for this year.$1.24$0.44$0.80$3.33$3.56$0.23
2010Summary only. Only limited summary data is available for this year.$1.31$0.28$1.03$3.30$3.49$0.19