Civic Intelligence

North State Building Industry Foundation

990 • Fiscal year 2014 • EIN 26-0772414

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.NORTHSTATEBIA.ORG
1536 Eureka RoadRoseville, CA 95661

(916) 677-5717

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$169,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$182,741

Down $35,426 (-16%) from 2013

Net Assets

Up

$59,751

Up $12,810 (+27%) from 2013

Liabilities

Down

$122,990

Down $48,236 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Down

$872,314

Down $282,410 (-24%) from 2013

Expenses

Down

$859,504

Down $297,118 (-26%) from 2013

Net Income

Up

$12,810

Up $14,708 (+775%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$182,741
Liabilities$122,990
Net Assets$59,751
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$872,314
Expenses$859,504
Net Income$12,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$891,323
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.

Provide workforce development services and focus on developing various community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$92,600$113,938▲ $21,338
Cash and Non-Interest-Bearing Accounts$118,535$66,708▼ $51,827
Prepaid Expenses and Deferred Charges$6,532$1,595▼ $4,937
Land, Buildings, and Equipment, Net$500$500→ $0
Total Assets$218,167$182,741▼ $35,426
Liabilities
Accounts Payable and Accrued Expenses$171,226$100,957▼ $70,269
Deferred Revenue$0$22,033▲ $22,033
Total Liabilities$171,226$122,990▼ $48,236
Net Assets / Fund Balance
Unrestricted Net Assets$46,941$59,751▲ $12,810
Total Net Assets Fund Balance$46,941$59,751▲ $12,810
Total Liabilities and Net Assets / Fund Balance$218,167$182,741▼ $35,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500-$500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Michael StrechPresident/CEO$14,000$2,925$16,925

Board Members and Trustees

NameTitle
David RaglandChair
John NormanImmediate Past Chair
Barry GrantVice Chair/treasurer
Joe KillingerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated ResourcesDirector Of Wfd/ Project Mgmt Services1924 GOLD NUGGET PLACE, Gold River, CA 95670$111,313
Revenue and Support

Revenue Composition

Contributions and Grants
$855,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,409
All Other Contributions
$11,837
Change in Net Assets
$12,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,009
Total Revenue per Audited Statements
$891,323
Total Revenue per Form 990
$872,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,455
Salaries, Compensation, and Employee Benefits$386,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,770$2,812-$316,582
Fees for Services Other$196,055$13,816-$209,871
Office Expenses$45,205$19,280-$64,485
Fees for Services Accounting$26,643$8,881-$35,524
Payroll Taxes$32,945$312-$33,257
Other Employee Benefits$19,052$233-$19,285
Current Officers, Directors, Trustees, and Key Employees$16,925--$16,925
Travel$15,101$611-$15,712
Conferences and Meetings$13,504--$13,504
Insurance$4,099$123-$4,222
Information Technology$505$275-$780
Other Expenses$127,898$175-$175
Total Functional Expenses$811,702$47,802$0$859,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,513
Expenses per Audited Statements$859,504
Total Expenses per Form 990$859,504
Expenses Not Reported on Form 990$19,009
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,418
Fundraising Direct Expenses$19,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celeb Waiter$30,326$30,326$17,967$12,359
Total Events$30,326$30,326$18,105$12,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation has one member - north state building industry association.”

Form 990, Part VI, Section A, Line 7A

“The governing board of the foundation is elected by the board of north state building industry association.”

Form 990, Part VI, Section B, Line 11

“The foundation's board will review the form 990 before submission to the taxing authorities.”

Form 990, Part VI, Section B, Line 12C

“Monitor and enforce compliance by staff as circumstances require.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of related party, north state building industry association, determines the ceo's salary on an annual basis and the deliberations are maintained in the chairman of the board notebook.”

Form 990, Part VI, Section C, Line 19

“Nsbif makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
North State Building Industry Foundation
EIN
26-0772414
Phone
9166775717
Address
1536 EUREKA ROAD, ROSEVILLE, CA 95661

Signing Officer

Name
Michael Strech
Title
President/CEO
Phone
9166775717
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Strech
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
49
Volunteers
70

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Darla a Colson
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 61,974. Management and general expenses 13,791. Fundraising expenses 0. Total expenses 75,765. Project management: program service expenses 111,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,330. Teacher externships: program service expenses 19,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,000. Payrolll service fees: program service expenses 3,751. Management and general expenses 25. Fundraising expenses 0. Total expenses 3,776.”

Form 990, Part XI, Line 2C

“The process for the oversight of the audit and selection of an independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has implemented accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2010.”

Raw XML AppendixShowing 400 of 490 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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IRS990/MissionDesc0TO 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.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01595
IRS990/PrincipalOfficerNm0MICHAEL STRECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0688768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt0-1898
IRS990/PYSalariesCompEmpBnftPaidAmt0467854
IRS990/PYTotalExpensesAmt01156622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01154724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01023820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04734953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt04734953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01023820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04734953
IRS990ScheduleA/TotalSupportAmt04786273
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/ExpensesNotReportedAmt019009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0859504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019009
IRS990ScheduleD/OtherRevenueAmt019009
IRS990ScheduleD/RevenueNotReportedAmt019009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0872314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS IMPLEMENTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990ScheduleD/TotalExpensesPerForm990Amt0859504
IRS990ScheduleD/TotalRevenuePerForm990Amt0872314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEB WAITER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012221
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0138
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017967
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL STRECH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152325
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO/PRESIDENT IS PAID FROM A RELATED ORGANIZATION, NORTH STATE BUILDING INDUSTRY ASSOCIATION. THE RELATED ORGANIZATION USES THE FOLLOWING PROCEDURES TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR/ CEO: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IV, LINE 23
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ONE MEMBER - NORTH STATE BUILDING INDUSTRY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD OF THE FOUNDATION IS ELECTED BY THE BOARD OF NORTH STATE BUILDING INDUSTRY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S BOARD WILL REVIEW THE FORM 990 BEFORE SUBMISSION TO THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITOR AND ENFORCE COMPLIANCE BY STAFF AS CIRCUMSTANCES REQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF RELATED PARTY, NORTH STATE BUILDING INDUSTRY ASSOCIATION, DETERMINES THE CEO'S SALARY ON AN ANNUAL BASIS AND THE DELIBERATIONS ARE MAINTAINED IN THE CHAIRMAN OF THE BOARD NOTEBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NSBIF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 61,974. MANAGEMENT AND GENERAL EXPENSES 13,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,765. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 111,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,330. TEACHER EXTERNSHIPS: PROGRAM SERVICE EXPENSES 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. PAYROLLL SERVICE FEES: PROGRAM SERVICE EXPENSES 3,751. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTH STATE BUILDING INDUSTRY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTH STATE BUILDING INDUSTRY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH STATE BUILDING INDUSTRY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHELTER PROVIDERS OF SACRAMENTO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMM FOR HOME OWNERSHIP OF THE NORTHSTATE BUILDING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941140169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680391843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2331074794
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL AND COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONSTRUCTION & REHAB OF HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT CANDIDATES CONSISTENT WITH ASSOCIATION'S PURPOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01536 EUREKA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11536 EUREKA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21536 EUREKA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROSEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROSEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd295661
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,741
Liabilities
$122,990
Net assets
$59,751
Revenue
$872,314
Expenses
$859,504
Net income
$12,810
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