Civic Intelligence

Building Trades Academy Inc

990 • Fiscal year 2014 • EIN 20-1932253

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

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2117 Smith AvenueChesapeake, VA 23320

(757) 420-2434

Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.15x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$274,986

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 74.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$223,365

Up $52,565 (+31%) from 2013

Net Assets

Down

-$202,419

Down $45,117 (-29%) from 2013

Liabilities

Up

$425,784

Up $97,682 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Up

$370,442

Up $49,366 (+15%) from 2013

Expenses

Down

$415,559

Down $25,263 (-5.7%) from 2013

Net Income

Up

-$45,117

Up $74,629 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$223,365
Liabilities$425,784
Net Assets-$202,419
Open 2014 Filing

Operations Trend

Revenue Growth68th 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

2014

Revenue$370,442
Expenses$415,559
Net Income-$45,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$396,631
Mission and Program Overview

Mission

Provide training for craftsmen in the trade of building homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$154,889$195,689▲ $40,800
Cash and Non-Interest-Bearing Accounts$5,882$19,686▲ $13,804
Land, Buildings, and Equipment, Net$9,259$7,240▼ $2,019
Prepaid Expenses and Deferred Charges$770$750▼ $20
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$170,800$223,365▲ $52,565
Other Assets Total-$0-
Liabilities
Other Liabilities$320,291$419,612▲ $99,321
Accounts Payable and Accrued Expenses$7,811$6,172▼ $1,639
Total Liabilities$328,102$425,784▲ $97,682
Net Assets / Fund Balance
Unrestricted Net Assets$-157,302$-202,419▼ $45,117
Total Net Assets Fund Balance$-157,302$-202,419▼ $45,117
Total Liabilities and Net Assets / Fund Balance$170,800$223,365▲ $52,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,240$11,204$18,444
Equipment-$8,313$8,313
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erasto C BeardStaff VPFT$50,000$3,516$53,516

Board Members and Trustees

NameTitle
Eric J SasserPresident
Steven E LawsonPresident & CEO
I Reese Smith JrVice President
Lucky C PetersonDirector
Timothy CulpepperAppointee
James R FerberAssoc VP
Channing a PfeifferCEO
Douglas C SmithSecretary
Erin S WidenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,072
All Other Contributions
$3,400
Change in Net Assets
$-45,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,435
Salaries, Compensation, and Employee Benefits$194,124
Total Fundraising Expense$20,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$95,641$11,955$11,955$119,551
Occupancy$71,705$7,967-$79,672
Fees for Services Management$59,935$6,659-$66,594
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000$5,000$50,000
Payroll Taxes$11,098$1,387$1,387$13,872
Other Expenses$10,167$1,129-$11,296
Other Employee Benefits$8,561$1,070$1,070$10,701
Insurance$8,369$930-$9,299
Travel$5,008$626$626$6,260
Office Expenses-$3,962-$3,962
Depreciation Depletion$2,019--$2,019
Fees for Services Accounting$1,800$200-$2,000
Total Functional Expenses$352,790$42,731$20,038$415,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,293
Fundraising Direct Expenses$26,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,293$59,293$12,604$46,689
Total Events$59,293$59,293$26,189$33,104
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$407,215
Deferred Credit$12,397
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

Filer Name
Building Trades Academy Inc
EIN
20-1932253
Phone
7574202434
Address
2117 SMITH AVENUE, CHESAPEAKE, VA 23320

Signing Officer

Name
Channing a Pfeiffer
Title
CEO
Signed
2015-11-16
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
8

Preparer

Firm
Adams Jenkins Cheatham Pc
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113-6845
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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010701
IRS990/OtherExpensesGrp/Desc0LAB EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11129
IRS990/OtherExpensesGrp/ProgramServicesAmt021871
IRS990/OtherExpensesGrp/ProgramServicesAmt116616
IRS990/OtherExpensesGrp/ProgramServicesAmt210167
IRS990/OtherExpensesGrp/TotalAmt021871
IRS990/OtherExpensesGrp/TotalAmt118462
IRS990/OtherExpensesGrp/TotalAmt211296
IRS990/OtherLiabilitiesGrp/BOYAmt0320291
IRS990/OtherLiabilitiesGrp/EOYAmt0419612
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0968
IRS990/OtherRevenueTotalAmt0968
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01387
IRS990/PayrollTaxesGrp/ProgramServicesAmt011098
IRS990/PayrollTaxesGrp/TotalAmt013872
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0CHANNING A PFEIFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BTA SERVICE TEAM INCOME
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286878
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213263
IRS990/PYOtherRevenueAmt023898
IRS990/PYProgramServiceRevenueAmt010300
IRS990/PYRevenuesLessExpensesAmt0-119746
IRS990/PYSalariesCompEmpBnftPaidAmt0227559
IRS990/PYTotalExpensesAmt0440822
IRS990/PYTotalRevenueAmt0321076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45117
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/CurrentTaxYearAmt0336370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01836585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt01836585
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01836585
IRS990ScheduleA/TotalSupportAmt01918970
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/DepreciationAmt08313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1407215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07240
IRS990ScheduleD/TotalLiabilityAmt0419612
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012604
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03619

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$223,365
Liabilities
$425,784
Net assets
-$202,419
Revenue
$370,442
Expenses
$415,559
Net income
-$45,117
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
2014Detailed filing. Detailed filing data is available for this year.$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