Civic Intelligence

The Builders Association Inc

990 • Fiscal year 2016 • EIN 13-3852592

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.16x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE A650 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$45,023

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

83%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE A650 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE A650 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$72,356

Up $32,741 (+83%) from 2015

Net Assets

Up

$33,694

Up $31,789 (+1669%) from 2015

Liabilities

Up

$38,662

Up $952 (+2.5%) from 2015

Revenue

Down

$236,186

Down $30,693 (-12%) from 2015

Expenses

Down

$204,397

Down $98,025 (-32%) from 2015

Net Income

Up

$31,789

Up $67,332 (+189%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$72,356
Liabilities$38,662
Net Assets$33,694

Operations Trend

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

2016

Revenue$236,186
Expenses$204,397
Net Income$31,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$236,186
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
Accounts Receivable$766$40,550▲ $39,784
Pledges and Grants Receivable$18,000$24,250▲ $6,250
Land, Buildings, and Equipment, Net$8,240$5,595▼ $2,645
Prepaid Expenses and Deferred Charges$2,668$1,850▼ $818
Savings and Temporary Cash Investments$88$88→ $0
Cash and Non-Interest-Bearing Accounts$8,948$23▼ $8,925
Total Assets$39,615$72,356▲ $32,741
Other Assets Total$905--
Liabilities
Accounts Payable and Accrued Expenses$37,710$34,613▼ $3,097
Other Liabilities$0$4,049▲ $4,049
Total Liabilities$37,710$38,662▲ $952
Net Assets / Fund Balance
Permanently Rstr Net Assets$35,000$35,000→ $0
Temporarily Rstr Net Assets$15,000$30,000▲ $15,000
Unrestricted Net Assets$-48,095$-31,306▲ $16,789
Total Net Assets Fund Balance$1,905$33,694▲ $31,789
Total Liabilities and Net Assets / Fund Balance$39,615$72,356▲ $32,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,595$159,125$164,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne WeemsArtistic DirectorFT$38,519$6,504$45,023

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$187,995
Program Service Revenue
$44,556
Investment Income
$0
Other Revenue
$3,635
All Other Contributions
$151,745
Change in Net Assets
$31,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,850
Other Expenses$66,547
Total Fundraising Expense$25,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,128$15,927$9,582$79,637
Current Officers, Directors, Trustees, and Key Employees$29,265$9,005$6,753$45,023
Occupancy$10,120$4,439$3,196$17,755
Fees for Services Other$9,366$6,228$2,150$17,744
Payroll Taxes$7,477$2,232$1,451$11,160
Insurance$2,766$1,213$873$4,852
Fees for Services Accounting-$4,120-$4,120
Interest-$3,667-$3,667
Depreciation Depletion$1,508$661$476$2,645
Travel$1,533$636$476$2,645
Other Employee Benefits$1,490$406$134$2,030
Office Expenses$623$273$197$1,093
Fees for Services Legal$1,000--$1,000
Other Expenses$1,788$517$621$517
Advertising$102$45$32$179
Total Functional Expenses$128,222$50,234$25,941$204,397
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$4,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

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
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Connelly
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
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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/Desc0IN 2016 THE BUILDERS ASSOCIATION RAN OUR LATEST PRODUCTION "ELEMENTS OF OZ" FOR SEVERAL WEEKS IN NEW YORK CITY. WE ALSO CONTINUED DEVELOPMENT ON TWO NEW WORKS, "TURN OF THE SCREW" - AN ADAPTATION OF THE CLASSIC HENRY JAMES NOVELLA, AND "TRAUMA RESPONSE" - AN EXPLORATION OF THE LIFE OF AYN RAND.ADDITIONALLY, WE HELD SEVERAL WORKSHOPS IN NEW YORK CITY 3LD IN LOWER MANHATTAN AS PART OF OUR PROFESSIONAL DEVELOPMENT PROGRAM, '21ST CENTURY STORYTELLING' WHICH PROVIDES EMERGING ARTISTS WITH THE TOOLS TO BEGIN TO INTEGRATE MEDIA INTO THEIR LIVE PERFORMANCE PRACTICE.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031789
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0608140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71230
IRS990ScheduleA/PublicSupportPY170Pct00.74950
IRS990ScheduleA/PublicSupportTotal170Amt0427145
IRS990ScheduleA/SubstantialContributorsTotAmt0149049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576194
IRS990ScheduleA/TotalSupportAmt0599642
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/BookValueAmt05595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05595
IRS990ScheduleD/TotalLiabilityAmt04049
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 11B
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/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039615
IRS990/TotalAssetsEOYAmt072356
IRS990/TotalAssetsGrp/BOYAmt039615
IRS990/TotalAssetsGrp/EOYAmt072356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187995
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037710
IRS990/TotalLiabilitiesEOYAmt038662
IRS990/TotalLiabilitiesGrp/BOYAmt037710
IRS990/TotalLiabilitiesGrp/EOYAmt038662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033694
IRS990/TotalOtherCompensationAmt06504
IRS990/TotalProgramServiceExpensesAmt0128222
IRS990/TotalProgramServiceRevenueAmt044556
IRS990/TotalReportableCompFromOrgAmt038519
IRS990/TotalRevenueGrp/ExclusionAmt03635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0476
IRS990/TravelGrp/ManagementAndGeneralAmt0636
IRS990/TravelGrp/ProgramServicesAmt01533
IRS990/TravelGrp/TotalAmt02645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-48095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 WASHINGTON STREET NO 312D
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEBUILDERSASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE WEEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122740446
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUILDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0133852592
ReturnHeader/Filer/PhoneNum02122740446

Document Assets

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Filings

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