Civic Intelligence

Building Trades Academy Inc

990 • Fiscal year 2013 • EIN 20-1932253

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
2117 Smith Avenue23320

(757) 420-2434

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$214,184

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$170,800

Up $23,193 (+16%) from 2012

Net Assets

Down

-$157,302

Down $119,746 (-319%) from 2012

Liabilities

Up

$328,102

Up $142,939 (+77%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

$321,076

No earlier filing loaded for comparison.

Expenses

Down

$440,822

Down $26,803 (-5.7%) from 2012

Net Income

-$119,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0-$500KAssets 2010: $231,612Liabilities 2010: $313,953Net Assets 2010: -$82,3412010Assets 2011: $128,784Liabilities 2011: $216,625Net Assets 2011: -$87,8412011Assets 2012: $147,607Liabilities 2012: $185,163Net Assets 2012: -$37,5562012Assets 2013: $170,800Liabilities 2013: $328,102Net Assets 2013: -$157,3022013Assets 2014: $223,365Liabilities 2014: $425,784Net Assets 2014: -$202,4192014Assets 2015: $140,046Liabilities 2015: $399,298Net Assets 2015: -$259,2522015Assets 2016: $120,992Liabilities 2016: $410,436Net Assets 2016: -$289,4442016Assets 2017: $96,179Liabilities 2017: $505,959Net Assets 2017: -$409,7802017Assets 2018: $2,108Liabilities 2018: $0Net Assets 2018: $2,1082018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$170,800
Liabilities$328,102
Net Assets-$157,302
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $378,0232010Revenue 2011: $442,267Expenses 2011: $447,767Net Income 2011: -$5,5002011Expenses 2012: $467,6252012Revenue 2013: $321,076Expenses 2013: $440,822Net Income 2013: -$119,7462013Revenue 2014: $370,442Expenses 2014: $415,559Net Income 2014: -$45,1172014Revenue 2015: $302,148Expenses 2015: $358,981Net Income 2015: -$56,8332015Revenue 2016: $314,809Expenses 2016: $345,001Net Income 2016: -$30,1922016Revenue 2017: $171,921Expenses 2017: $292,257Net Income 2017: -$120,3362017Revenue 2018: $62,467Expenses 2018: $112,654Net Income 2018: -$50,1872018Revenue 2019: $0Expenses 2019: $2,108Net Income 2019: -$2,1082019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$321,076
Expenses$440,822
Net Income-$119,746
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$336,217
Mission and Program Overview

Mission

Provide training for craftsmen in the trade of building homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$83,926$154,889▲ $70,963
Land, Buildings, and Equipment, Net$11,380$9,259▼ $2,121
Cash and Non-Interest-Bearing Accounts$45,499$5,882▼ $39,617
Prepaid Expenses and Deferred Charges$6,802$770▼ $6,032
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$147,607$170,800▲ $23,193
Other Assets Total-$0-
Liabilities
Other Liabilities$170,141$320,291▲ $150,150
Accounts Payable and Accrued Expenses$15,022$7,811▼ $7,211
Total Liabilities$185,163$328,102▲ $142,939
Net Assets / Fund Balance
Unrestricted Net Assets$-37,556$-157,302▼ $119,746
Total Net Assets Fund Balance$-37,556$-157,302▼ $119,746
Total Liabilities and Net Assets / Fund Balance$147,607$170,800▲ $23,193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,084$9,360$18,444
Equipment$175$8,138$8,313
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L MackStaff VPFT$59,745$2,740$62,485
Erasto C BeardStaff VPFT$18,461-$18,461

Board Members and Trustees

NameTitle
Sl CohenPast President
Steven E LawsonPresident
Dennis M GrafVice President
Erin S WidenerDirector
Lucky C PetersonDirector
James R FerberAssoc VP
Channing a PfeifferCEO
I Reese Smith JrSecretary
Eric J SasserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,878
Program Service Revenue
$10,300
Investment Income
$0
Other Revenue
$23,898
Change in Net Assets
$-119,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,559
Other Expenses$213,263
Total Fundraising Expense$22,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$92,550$11,569$11,568$115,687
Current Officers, Directors, Trustees, and Key Employees$62,565$7,821$7,820$78,206
Occupancy$69,617$7,735-$77,352
Fees for Services Management$51,638$5,738-$57,376
Other Employee Benefits$13,649$1,706$1,706$17,061
Payroll Taxes$13,284$1,661$1,660$16,605
Insurance$8,249$917-$9,166
Office Expenses-$3,193-$3,193
Depreciation Depletion$2,121--$2,121
Fees for Services Accounting$1,800$200-$2,000
Travel$1,313$164$164$1,641
Other Expenses$1,131$876-$1,131
Total Functional Expenses$374,853$43,051$22,918$440,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,832
Fundraising Direct Expenses$15,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,832$38,832$8,889$29,943
Total Events$38,832$38,832$15,141$23,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$320,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Building trades academy, inc's sole shareholder is tidewater builders association, inc., a 501(c)(6) tax-exempt organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-1932253
Phone
7574202434

Signing Officer

Name
Channing a Pfeiffer
Title
CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Channing a Pfeiffer
Formed
2004
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
11

Preparer

Preparer
Frank E Jenkins Jr CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A - Note

“The employees of building trades academy, inc. Are paid by a common paymaster, building industry insurance association, inc., ein 26-1398492.”

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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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017061
IRS990/OtherExpensesGrp/Desc0LAB EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3SERVICE TEAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1876
IRS990/OtherExpensesGrp/ProgramServicesAmt035814
IRS990/OtherExpensesGrp/ProgramServicesAmt113237
IRS990/OtherExpensesGrp/ProgramServicesAmt27885
IRS990/OtherExpensesGrp/ProgramServicesAmt31131
IRS990/OtherExpensesGrp/TotalAmt035814
IRS990/OtherExpensesGrp/TotalAmt114708
IRS990/OtherExpensesGrp/TotalAmt28761
IRS990/OtherExpensesGrp/TotalAmt31131
IRS990/OtherLiabilitiesGrp/BOYAmt0170141
IRS990/OtherLiabilitiesGrp/EOYAmt0320291
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207
IRS990/OtherRevenueTotalAmt0207
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01661
IRS990/PayrollTaxesGrp/ProgramServicesAmt013284
IRS990/PayrollTaxesGrp/TotalAmt016605
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0770
IRS990/PrincipalOfficerNm0CHANNING A PFEIFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BTA SERVICE TEAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480100
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196423
IRS990/PYOtherRevenueAmt024415
IRS990/PYProgramServiceRevenueAmt013395
IRS990/PYRevenuesLessExpensesAmt050285
IRS990/PYSalariesCompEmpBnftPaidAmt0271202
IRS990/PYTotalExpensesAmt0467625
IRS990/PYTotalRevenueAmt0517910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt01738263
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738263
IRS990ScheduleA/TotalSupportAmt01786583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09259
IRS990ScheduleD/TotalLiabilityAmt0320291
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015141
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06252
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038832
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08889
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,800
Liabilities
$328,102
Net assets
-$157,302
Revenue
$321,076
Expenses
$440,822
Net income
-$119,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.62$1.13$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$5.06$4.10$1.72$2.92$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$4.10$2.89$3.15$3.45$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$3.99$2.59$3.02$3.59$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$4.26$2.02$3.70$4.16$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.71$3.28$1.57$3.21$4.41$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.85$0.38$4.68
2011Summary only. Only limited summary data is available for this year.$1.29$2.17$0.88$4.42$4.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$3.14$0.82$3.78