Civic Intelligence

Building Industries Exchange of Pottstown & Vicinity Inc

990 • Fiscal year 2018 • EIN 23-1438838

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileWWW.NARI-BIE.ORG
C/O 555 Second Avenue Suite F-100Collegeville, PA 19426

(610) 409-0366

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-186%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$58,975

Down $45,182 (-43%) from 2017

Net Assets

Down

$57,634

Down $41,091 (-42%) from 2017

Liabilities

Down

$1,341

Down $4,091 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Down

$22,041

Down $72,120 (-77%) from 2017

Expenses

Down

$63,132

Down $75,723 (-55%) from 2017

Net Income

Up

-$41,091

Up $3,603 (+8.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $163,810Liabilities 2011: $25,2692011Assets 2012: $137,667Liabilities 2012: $22,4112012Assets 2013: $129,581Liabilities 2013: $17,5062013Assets 2014: $261,470Liabilities 2014: $16,246Net Assets 2014: $245,2242014Assets 2015: $191,500Liabilities 2015: $3,572Net Assets 2015: $187,9282015Assets 2016: $167,808Liabilities 2016: $24,389Net Assets 2016: $143,4192016Assets 2017: $104,157Liabilities 2017: $5,432Net Assets 2017: $98,7252017Assets 2018: $58,975Liabilities 2018: $1,341Net Assets 2018: $57,6342018Assets 2019: $10,031Liabilities 2019: $10,004Net Assets 2019: $272019

Highlighted filing

2018

Assets$58,975
Liabilities$1,341
Net Assets$57,634
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $144,299Expenses 2011: $150,134Net Income 2011: -$5,8352011Revenue 2012: $77,098Expenses 2012: $97,081Net Income 2012: -$19,9832012Revenue 2013: $142,176Expenses 2013: $154,291Net Income 2013: -$12,1152013Revenue 2014: $296,388Expenses 2014: $174,519Net Income 2014: $121,8692014Revenue 2015: $117,281Expenses 2015: $174,577Net Income 2015: -$57,2962015Revenue 2016: $107,430Expenses 2016: $151,939Net Income 2016: -$44,5092016Revenue 2017: $94,161Expenses 2017: $138,855Net Income 2017: -$44,6942017Revenue 2018: $22,041Expenses 2018: $63,132Net Income 2018: -$41,0912018Revenue 2019: $7,298Expenses 2019: $64,905Net Income 2019: -$57,6072019

Highlighted filing

2018

Revenue$22,041
Expenses$63,132
Net Income-$41,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$22,041
Mission and Program Overview

Mission

Nari-bie brings building industry professionals together to collaborate; educate; foster working relationships; and promote our member profesionals to the community

Nari-bie brings building industry professionals together to collaborate; educate; foster working relationships; and promote our member professionals to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,035$57,728▼ $31,307
Accounts Receivable$14,006$1,220▼ $12,786
Land, Buildings, and Equipment, Net$1,089$0▼ $1,089
Prepaid Expenses and Deferred Charges$27$27→ $0
Total Assets$104,157$58,975▼ $45,182
Liabilities
Accounts Payable and Accrued Expenses$5,432$1,341▼ $4,091
Total Liabilities$5,432$1,341▼ $4,091
Net Assets / Fund Balance
Unrestricted Net Assets$98,725$57,634▼ $41,091
Total Net Assets Fund Balance$98,725$57,634▼ $41,091
Total Liabilities and Net Assets / Fund Balance$104,157$58,975▼ $45,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,459$22,459
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dennis GehmanPresident
Christine ElliottSecretary
Jane CusatisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,573
Investment Income
$122
Other Revenue
$9,346
Change in Net Assets
$-41,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$27,737
Occupancy---$4,816
Fees for Services Accounting---$4,116
Insurance---$3,170
Office Expenses---$2,327
Advertising---$2,117
Other Expenses---$2,000
Depreciation Depletion---$1,089
Total Functional Expenses$0$0$0$63,132
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors has contracted management services with 3rd party.”

Form 990, Part VI, Section B, Line 11B

“Each board member reviews the return prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Building Industries Exchange of
EIN
23-1438838
Phone
6104090366
Address
C/O 555 SECOND AVENUE SUITE F-100, COLLEGEVILLE, PA 19426

Signing Officer

Name
Jane Cusatis
Title
Treasurer
Phone
6104090366
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Cusatis
Formed
1963
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Matthew R Baker
Phone
6109351420
Raw XML Appendix283 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS CONTRACTED MANAGEMENT SERVICES WITH 3RD PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER REVIEWS THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING INDUSTRIES EXCHANGE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POTTSTOWN & VICINITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
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ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
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ReturnHeader/FilingSecurityInformation/IPTm017:25:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R BAKER
ReturnHeader/ReturnTs02018-12-13T13:06:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,975
Liabilities
$1,341
Net assets
$57,634
Revenue
$22,041
Expenses
$63,132
Net income
-$41,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.07$0.65$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.22$0.63$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.94$1.39$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.43$1.07$1.52$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.17$1.75$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.45$2.96$1.75$1.22
2013Summary only. Only limited summary data is available for this year.$1.30$0.18$1.42$1.54$0.12
2012Summary only. Only limited summary data is available for this year.$1.38$0.22$0.77$0.97$0.20
2011Summary only. Only limited summary data is available for this year.$1.64$0.25$1.44$1.50$0.06