Civic Intelligence

North State Building Industry Foundation

990 • Fiscal year 2011 • EIN 26-0772414

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization ProfileWWW.BIAWORKFORCE.COM
1536 Eureka Road95661
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$732,183

Up $278,467 (+61%) from 2010

Net Assets

Up

$653,820

Up $244,379 (+60%) from 2010

Liabilities

Up

$78,363

Up $34,088 (+77%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$889,653

Up $273,567 (+44%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $453,716Liabilities 2010: $44,275Net Assets 2010: $409,4412010Assets 2011: $732,183Liabilities 2011: $78,363Net Assets 2011: $653,8202011Assets 2012: $578,514Liabilities 2012: $152,778Net Assets 2012: $425,7362012Assets 2013: $218,167Liabilities 2013: $171,226Net Assets 2013: $46,9412013Assets 2014: $182,741Liabilities 2014: $122,990Net Assets 2014: $59,7512014Assets 2015: $205,756Liabilities 2015: $91,022Net Assets 2015: $114,7342015Assets 2016: $154,475Liabilities 2016: $122,998Net Assets 2016: $31,4772016Assets 2017: $107,140Liabilities 2017: $89,918Net Assets 2017: $17,2222017Assets 2018: $88,310Liabilities 2018: $23,498Net Assets 2018: $64,8122018Assets 2019: $47,708Liabilities 2019: $86,727Net Assets 2019: -$39,0192019Assets 2020: $144,162Liabilities 2020: $86,233Net Assets 2020: $57,9292020Assets 2021: $340,098Liabilities 2021: $156,904Net Assets 2021: $183,1942021Assets 2022: $409,703Liabilities 2022: $138,140Net Assets 2022: $271,5632022Assets 2023: $445,103Liabilities 2023: $76,032Net Assets 2023: $369,0712023Assets 2024: $207,100Liabilities 2024: $129,903Net Assets 2024: $77,1972024

Highlighted filing

2011

Assets$732,183
Liabilities$78,363
Net Assets$653,820
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $616,0862010Expenses 2011: $889,6532011Expenses 2012: $1,260,0472012Revenue 2013: $1,154,724Expenses 2013: $1,156,622Net Income 2013: -$1,8982013Revenue 2014: $872,314Expenses 2014: $859,504Net Income 2014: $12,8102014Revenue 2015: $846,792Expenses 2015: $791,809Net Income 2015: $54,9832015Revenue 2016: $721,416Expenses 2016: $804,673Net Income 2016: -$83,2572016Revenue 2017: $657,442Expenses 2017: $671,697Net Income 2017: -$14,2552017Revenue 2018: $920,258Expenses 2018: $872,668Net Income 2018: $47,5902018Revenue 2019: $602,787Expenses 2019: $706,618Net Income 2019: -$103,8312019Revenue 2020: $837,092Expenses 2020: $740,144Net Income 2020: $96,9482020Revenue 2021: $983,732Expenses 2021: $858,467Net Income 2021: $125,2652021Revenue 2022: $1,251,758Expenses 2022: $1,163,389Net Income 2022: $88,3692022Revenue 2023: $1,504,381Expenses 2023: $1,406,873Net Income 2023: $97,5082023Revenue 2024: $1,224,921Expenses 2024: $1,516,795Net Income 2024: -$291,8742024

Highlighted filing

2011

Revenue-
Expenses$889,653
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,134,032
Mission and Program Overview

Mission

To develop various community projects, utilizing the skills and resources of the building industry. To raise funds to support various educational and community projects including but not limited to student scholarships, projects to benefit children, people in the military, homeless, and others in need. To provide information, education, training, and support services to students seeking to enter the construction industry. To engage in research and public education.

Filing and Contact Details

Filer

EIN
26-0772414
Raw XML AppendixShowing 400 of 442 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF DECEMBER 31, 2011, MANAGEMENT HAS DETERMINED THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE SALVATION ARMY
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION HAS ONE MEMBER - NORTH STATE BUILDING INDUSTRY ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BOARD OF THE FOUNDATION IS ELECTED BY THE BOARD OF NORTH STATE BUILDING INDUSTRY ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION'S BOARD WILL REVIEW THE 990 FORM BEFORE SUBMISSION TO THE TAXING AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3MONITOR AND ENFORCE COMPLIANCE BY STAFF AS CIRCUMSTANCES REQUIRE
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5JOHN ORR RECEIVED COMPENSATION FROM TWO RELATED ORGANIZATIONS: NORTH STATE BUILDING INDUSTRY ASSOCIATION AND HOMEAID.
IRS990ScheduleO/GeneralExplanation/Explanation6THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATIONAL AND COMMUNITY DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CONSTRUCTION & REHAB OF HOUSING
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved030000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0BOARD APPROVED ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NORTH STATE BUILDING ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0409039
IRS990/TemporarilyRestrictedNetAssets/EOY0610224
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101536 EUREKA RD
IRS990/TheBooksAreInCareOf/AddressUS/City0ROSEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095661
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIA LOURDES Z MONSANTO
IRS990/TheBooksAreInCareOf/TelephoneNumber09166775717
IRS990/TotalAssets/BOY0453716
IRS990/TotalAssetsBOY0453716
IRS990/TotalAssets/EOY0732183
IRS990/TotalAssetsEOY0732183
IRS990/TotalCompGT150K00
IRS990/TotalContributions01133970
IRS990/TotalExpensesCurrentYear0889653
IRS990/TotalExpensesPriorYear0616086
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03967
IRS990/TotalFunctionalExpenses/ProgramServices0885686
IRS990/TotalFunctionalExpenses/Total0889653
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY044275
IRS990/TotalLiabilitiesBOY044275
IRS990/TotalLiabilities/EOY078363
IRS990/TotalLiabilitiesEOY078363
IRS990/TotalLiabNetAssetsFundBalances/BOY0453716
IRS990/TotalLiabNetAssetsFundBalances/EOY0732183
IRS990/TotalNbrEmployees036
IRS990/TotalNbrVolunteers080
IRS990/TotalNetAssetsFundBalances/BOY0409441
IRS990/TotalNetAssetsFundBalances/EOY0653820
IRS990/TotalOtherCompensation03600
IRS990/TotalOtherRevenue062
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0885686
IRS990/TotalReportableCompFrmRltdOrgs081968
IRS990/TotalReportableCompFromOrg013858
IRS990/TotalRevenueCurrentYear01134032
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0602655
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome062

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$732,183
Liabilities
$78,363
Net assets
$653,820
Revenue
-
Expenses
$889,653
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$1.22$1.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.50$1.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$1.25$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.98$0.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.06$0.84$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.60$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.92$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$0.72$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.11$0.85$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.87$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$1.15$1.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.65$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.62