Civic Intelligence

Building Trades Academy Inc

990 • Fiscal year 2016 • EIN 20-1932253

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

Refreshing map…

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

98th percentile

3.39x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.30x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$302,945

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 96.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$120,992

Down $19,054 (-14%) from 2015

Net Assets

Down

-$289,444

Down $30,192 (-12%) from 2015

Liabilities

Up

$410,436

Up $11,138 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$314,809

Up $12,661 (+4.2%) from 2015

Expenses

Down

$345,001

Down $13,980 (-3.9%) from 2015

Net Income

Up

-$30,192

Up $26,641 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$120,992
Liabilities$410,436
Net Assets-$289,444
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$314,809
Expenses$345,001
Net Income-$30,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$376,515
Mission and Program Overview

Mission

Provide training for craftsmen in the trade of building homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$129,815$97,418▼ $32,397
Cash and Non-Interest-Bearing Accounts$4,085$19,459▲ $15,374
Land, Buildings, and Equipment, Net$5,396$0▼ $5,396
Prepaid Expenses and Deferred Charges$750$4,115▲ $3,365
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$140,046$120,992▼ $19,054
Other Assets Total-$0-
Liabilities
Other Liabilities$393,765$404,068▲ $10,303
Accounts Payable and Accrued Expenses$5,533$6,368▲ $835
Total Liabilities$399,298$410,436▲ $11,138
Net Assets / Fund Balance
Unrestricted Net Assets$-259,252$-289,444▼ $30,192
Total Net Assets Fund Balance$-259,252$-289,444▼ $30,192
Total Liabilities and Net Assets / Fund Balance$140,046$120,992▼ $19,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,313$8,313
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erasto C BeardSVPFT$50,000$4,347$54,347

Board Members and Trustees

NameTitle
I Reese Smith JrPAST President
Erin S WidenerPresident
Douglas C SmithVice President
Christopher J EttelAppointee
Patrick L NortonAppointee
James R FerberAssoc VP
Channing a PfeifferCEO
Aaron L VandykeSecretary
Timothy CulpepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,050
Program Service Revenue
$1,368
Investment Income
$-4,013
Other Revenue
$25,404
All Other Contributions
$11,000
Change in Net Assets
$-30,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,834
Salaries, Compensation, and Employee Benefits$164,167
Total Fundraising Expense$16,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$74,046$9,256$9,255$92,557
Occupancy$55,238$6,137-$61,375
Fees for Services Management$50,589$5,621-$56,210
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000$5,000$50,000
Payroll Taxes$11,385$1,423$1,423$14,231
Insurance$8,454$939-$9,393
Other Employee Benefits$5,903$738$738$7,379
Office Expenses-$4,354-$4,354
Travel$3,172$397$396$3,965
Fees for Services Accounting$1,800$200-$2,000
Depreciation Depletion$1,383--$1,383
Other Expenses$1,140$754-$1,140
Total Functional Expenses$291,205$36,984$16,812$345,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,415
Fundraising Direct Expenses$57,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$43,140$43,140$30,414$12,726
Golf Tournament$39,275$39,275$7,787$31,488
Total Events$82,415$82,415$57,693$24,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Attachments 1-3DirectorsDir of Related EntNo-

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$393,118
Deferred Credit$10,950
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
2017-11-15
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
7

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, tidewater builders association, inc., ein 54-0609866.”

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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/OccupancyGrp/ProgramServicesAmt055238
IRS990/OccupancyGrp/TotalAmt061375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04354
IRS990/OfficeExpensesGrp/TotalAmt04354
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07379
IRS990/OtherExpensesGrp/Desc0COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1LAB EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3SERVICE TEAM EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1754
IRS990/OtherExpensesGrp/ProgramServicesAmt019485
IRS990/OtherExpensesGrp/ProgramServicesAmt111822
IRS990/OtherExpensesGrp/ProgramServicesAmt26788
IRS990/OtherExpensesGrp/ProgramServicesAmt31140
IRS990/OtherExpensesGrp/TotalAmt021650
IRS990/OtherExpensesGrp/TotalAmt111822
IRS990/OtherExpensesGrp/TotalAmt27542
IRS990/OtherExpensesGrp/TotalAmt31140
IRS990/OtherLiabilitiesGrp/BOYAmt0393765
IRS990/OtherLiabilitiesGrp/EOYAmt0404068
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0682
IRS990/OtherRevenueTotalAmt0682
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01423
IRS990/PayrollTaxesGrp/ProgramServicesAmt011385
IRS990/PayrollTaxesGrp/TotalAmt014231
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04115
IRS990/PrincipalOfficerNm0CHANNING A PFEIFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0BTA SERVICE TEAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266295
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192233
IRS990/PYOtherRevenueAmt034658
IRS990/PYProgramServiceRevenueAmt01195
IRS990/PYRevenuesLessExpensesAmt0-56833
IRS990/PYSalariesCompEmpBnftPaidAmt0166748
IRS990/PYTotalExpensesAmt0358981
IRS990/PYTotalRevenueAmt0302148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30192
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/CurrentTaxYearAmt0292050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01661693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91970
IRS990ScheduleA/PublicSupportPY170Pct00.93770
IRS990ScheduleA/PublicSupportTotal170Amt01661693
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01661693
IRS990ScheduleA/TotalSupportAmt01806703
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/OtherLiabilitiesOrgGrp/Amt010950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1393118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITIES
IRS990ScheduleD/TotalLiabilityAmt0404068
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012726
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06766
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07787

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,992
Liabilities
$410,436
Net assets
-$289,444
Revenue
$314,809
Expenses
$345,001
Net income
-$30,192
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
2016Detailed filing. Detailed filing data is available for this year.$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