Civic Intelligence

North Bay Nari Builders

EIN 30-0229629 • 501(c)6 • Novato, CA

Profile

To advance and promote the remodeling industry's professionalism, products, services, and vital public purposes.

PO Box 1313Novato, CA 94948

www.northbaynari.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-57%

Faster asset growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$10,156

Down $13,251 (-57%) from 2014

Liabilities

Down

$0

Down $4,600 (-100%) from 2014

Net Assets

Down

$10,156

Down $8,651 (-46%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Down

$32,520

Down $11,596 (-26%) from 2014

Expenses

Down

$41,172

Down $3,216 (-7.2%) from 2014

Net Income

Down

-$8,652

Down $8,380 (-3081%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $13,252Liabilities 2010: $4,000Net Assets 2010: $9,2522010Assets 2011: $15,440Liabilities 2011: $3,140Net Assets 2011: $12,3002011Assets 2012: $21,140Liabilities 2012: $5,335Net Assets 2012: $15,8052012Assets 2013: $24,021Liabilities 2013: $4,945Net Assets 2013: $19,0762013Assets 2014: $23,407Liabilities 2014: $4,600Net Assets 2014: $18,8072014Assets 2015: $10,156Liabilities 2015: $0Net Assets 2015: $10,1562015

Highlighted filing

2015

Assets$10,156
Liabilities$0
Net Assets$10,156
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $32,5692010Expenses 2011: $37,5082011Expenses 2012: $44,5352012Revenue 2013: $48,536Expenses 2013: $45,265Net Income 2013: $3,2712013Revenue 2014: $44,116Expenses 2014: $44,388Net Income 2014: -$2722014Revenue 2015: $32,520Expenses 2015: $41,172Net Income 2015: -$8,6522015

Highlighted filing

2015

Revenue$32,520
Expenses$41,172
Net Income-$8,652
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,156
Liabilities
$0
Net assets
$10,156
Revenue
$32,520
Expenses
$41,172
Net income
-$8,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$32.5$41.2$8.65
2014Detailed filing. Detailed filing data is available for this year.$23.4$4.60$18.8$44.1$44.4$0.27
2013Detailed filing. Detailed filing data is available for this year.$24.0$4.95$19.1$48.5$45.3$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$5.34$15.8$44.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$3.14$12.3$37.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.00$9.25$32.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$32,920
Mission and Program Overview

Mission

To advance and promote the remodeling industry's professionalism, products, services, and vital public purposes.

To advance and promote the remodeling industry's professionalism, products, services and vital public purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,807$10,156▼ $8,651
Cash and Non-Interest-Bearing Accounts$22,809$9,731▼ $13,078
Land, Buildings, and Equipment, Net$598$425▼ $173
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,407$10,156▼ $13,251
Liabilities
Other Liabilities$4,600$0▼ $4,600
Total Liabilities$4,600$0▼ $4,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,807$10,156▼ $8,651
Total Liabilities and Net Assets / Fund Balance$23,407$10,156▼ $13,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$425$1,361$1,786
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
B JohnsonChairman of the Board
P DalyPresident
R HassidVice President
D MellionBoard Member
N McCOYEducation
R BertolinoMarketing
D MclennonMembership
P BarkleyPrograms
P HuttonSecretary
V SuiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,635
Program Service Revenue
$18,010
Investment Income
$0
Other Revenue
$-125
Change in Net Assets
$-8,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,172
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
All Other Expenses---$5,133
Other Expenses---$3,690
Insurance---$1,390
Fees for Services Accounting---$1,045
Office Expenses---$385
Depreciation Depletion---$175
Travel---$-101
Total Functional Expenses$0$0$0$41,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$400
Fundraising Gross Income$275
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“As a trade association, board members often do business with each other.”

Form 990, Part VI, Section A, line 3

“The organization delegates managment duties to the board of directors.”

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

“The directors are elected by written ballot.”

Form 990, Part VI, Section A, line 7B

“Each board member is entitled to one vote on each matter submitted to a vote of the members.”

Form 990, Part VI, Section B, line 11

“The board of directors have agreed to review the form 990 at the upcoming board meeting.”

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

“Members, officers and directors are required to exercise the duty of care and loyalty.”

Form 990, Part VI, Section B, line 15

“Directors and officers serve without compensation.”

Form 990, Part VI, Section C, line 19

“Tax forms are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
North Bay Nari Builders
EIN
30-0229629
Phone
6509603362
Address
PO BOX 1313, NOVATO, CA 94948

Signing Officer

Name
Vicki Suiter
Title
Treasurer
Phone
6509603362
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Suiter
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Charles Emollett Iii Accountancy Corp
Address
1101 S WINCHESTER BLVD STE O-276, SAN JOSE, CA 95128-3904
Preparer
Charles E Mollett
Phone
4085530204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Program committee exp 2,065. Bank fees 1,360. Credit card fees 993. Marin builders assoc 500. Planning 129. Postage 41. Contributions 25. State taxes 20.”

Form 990, Part XI, line 9:

“ROUNDING CORRECTION 1.”

Raw XML Appendix337 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt05133
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKI SUITER
IRS990/BooksInCareOfDetail/PhoneNum06509603365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1313
IRS990/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094948
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0175
IRS990/Desc0TO PROMOTE THE COMMON BUSINESS INTERSTS OF THOSE ENGAGED IN THE REMODELING/HOME-IMPROVEMENT INDUSTRY.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0D MELLION
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IRS990/Form990PartVIISectionAGrp/PersonNm2R BERTOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm3R HASSID
IRS990/Form990PartVIISectionAGrp/PersonNm4P HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5P DALY
IRS990/Form990PartVIISectionAGrp/PersonNm6P BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7N McCOY
IRS990/Form990PartVIISectionAGrp/PersonNm8V SUITER
IRS990/Form990PartVIISectionAGrp/PersonNm9D MCLENNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt0275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENCOURAGE ETHICAL CONDUCT, GOOD BUSINESS PRACTICES AND PROFESSIONALISM IN THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SPONSOR EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE BENEFIT AND ENLIGHTENMENT OF ITS MEMBERS.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A TRADE ASSOCIATION, BOARD MEMBERS OFTEN DO BUSINESS WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES MANAGMENT DUTIES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS ARE ELECTED BY WRITTEN BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAVE AGREED TO REVIEW THE FORM 990 AT THE UPCOMING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS, OFFICERS AND DIRECTORS ARE REQUIRED TO EXERCISE THE DUTY OF CARE AND LOYALTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS AND OFFICERS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX FORMS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM COMMITTEE EXP 2,065. BANK FEES 1,360. CREDIT CARD FEES 993. MARIN BUILDERS ASSOC 500. PLANNING 129. POSTAGE 41. CONTRIBUTIONS 25. STATE TAXES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING CORRECTION 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, line 9:
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IRS990/TotalAssetsGrp/BOYAmt023407
IRS990/TotalAssetsGrp/EOYAmt010156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt041172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt018010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0-101
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 BEL MARIN KEYS BLVD SUITE C2
IRS990/USAddress/CityNm0NOVATO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094949
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.northbaynari.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI SUITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06509603362
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BAY NARI BUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0300229629
ReturnHeader/Filer/PhoneNum06509603362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1313
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770128823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES EMOLLETT III ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 S WINCHESTER BLVD STE O-276
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951283904
ReturnHeader/PreparerPersonGrp/PhoneNum04085530204
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E MOLLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T11:33:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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