Civic Intelligence

The Builders Exchange of Central Ohio

990 • Fiscal year 2012 • EIN 31-4137970

Dec 01, 2011 to Nov 30, 2012 • Filed on Apr 10, 2013

Organization ProfileWWW.BX.ORG

View Organization Page

1175 Dublin Road43215
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,485,405

Down $16,664 (-1.1%) from 2011

Net Assets

Down

$878,420

Down $3,995 (-0.5%) from 2011

Liabilities

Down

$606,985

Down $12,669 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,837,132

Up $18,311 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,634,217Liabilities 2010: $675,420Net Assets 2010: $958,7972010Assets 2011: $1,502,069Liabilities 2011: $619,654Net Assets 2011: $882,4152011Assets 2012: $1,485,405Liabilities 2012: $606,985Net Assets 2012: $878,4202012Assets 2013: $1,628,485Liabilities 2013: $699,601Net Assets 2013: $928,8842013Assets 2014: $1,678,327Liabilities 2014: $722,600Net Assets 2014: $955,7272014Assets 2015: $1,614,769Liabilities 2015: $757,433Net Assets 2015: $857,3362015Assets 2016: $1,559,036Liabilities 2016: $664,938Net Assets 2016: $894,0982016Assets 2017: $1,717,415Liabilities 2017: $728,229Net Assets 2017: $989,1862017Assets 2018: $1,720,398Liabilities 2018: $642,347Net Assets 2018: $1,078,0512018Assets 2020: $1,591,729Liabilities 2020: $535,483Net Assets 2020: $1,056,2462020Assets 2021: $1,763,896Liabilities 2021: $561,757Net Assets 2021: $1,202,1392021Assets 2024: $1,889,363Liabilities 2024: $693,956Net Assets 2024: $1,195,4072024

Highlighted filing

2012

Assets$1,485,405
Liabilities$606,985
Net Assets$878,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,829,3892010Expenses 2011: $1,818,8212011Expenses 2012: $1,837,1322012Expenses 2013: $1,931,9962013Revenue 2014: $2,004,707Expenses 2014: $1,985,309Net Income 2014: $19,3982014Revenue 2015: $1,994,933Expenses 2015: $2,053,996Net Income 2015: -$59,0632015Revenue 2016: $2,117,320Expenses 2016: $2,073,200Net Income 2016: $44,1202016Revenue 2017: $2,008,830Expenses 2017: $2,009,183Net Income 2017: -$3532017Revenue 2018: $2,194,870Expenses 2018: $2,090,519Net Income 2018: $104,3512018Revenue 2020: $1,758,832Expenses 2020: $1,870,366Net Income 2020: -$111,5342020Revenue 2021: $2,071,927Expenses 2021: $2,049,690Net Income 2021: $22,2372021Revenue 2024: $2,272,002Expenses 2024: $2,369,106Net Income 2024: -$97,1042024

Highlighted filing

2012

Revenue-
Expenses$1,837,132
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Apr 10, 2013
Return Version
2011v1.5
Gross Receipts
$2,252,213
Mission and Program Overview

Mission

The builders exchange of central ohio (bx) advances the commercial construction industry as the resource for communication, education, services and reocognition. The core purpose of bx is to unify and advance the construction community.

Major Activities

Activity 2
The association provided various special meetings, activities and events in order to be a resource to promote the commercial construction industry.
Activity 3
The association sponsors various safety training programs in order to be a resource to promote the commercial construction industry.
Filing and Contact Details

Filer

EIN
31-4137970
Raw XML AppendixShowing 400 of 549 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION ESTABLISHED THE FOLLOWING BOARD DESIGNATED FUNDS: RESERVE FUND-TO ENSURE THAT IN THE EVENT OF A POSSIBLE LOSS OF REVENUE, THE ASSOCIATION COULD SUSTAIN STAFF AND SERVICES FOR AN EXTENDED PERIOD OF TIME. STRATEGIC PLAN FUND-TO FUND RESEARCH AND DEVELOPMENT OF NEW PROJECTS. CAPITAL FUND-TO SET ASIDE FUNDS ON AN ANNUAL BASIS TO PAY FOR PLANNED PROPERTY AND EQUIPMENT ADDITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ASSOCIATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE ASSOCIATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED. IN GENERAL, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES NETTED WITH REVENUES ON FORM 990 103,639.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSES NETTED WITH REVENUES ON FORM 990 103,639.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded06372
IRS990ScheduleD/InvestmentExpensesNotIncluded206372
IRS990ScheduleD/Land/BookValue015520
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis015520
IRS990ScheduleD/LeaseholdImprovements/BookValue0231968
IRS990ScheduleD/LeaseholdImprovements/Depreciation0530438
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0762406
IRS990ScheduleD/NetUnrealizedGainsInvestments034572
IRS990ScheduleD/NetUnrealizedGLOnInvestments034572
IRS990ScheduleD/OtherExpensesIncluded0103639
IRS990ScheduleD/OtherLiabilities/Amount030003
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenues0103639
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueNotRptdF9900138211
IRS990ScheduleD/RevenueNotRptdOnFinStmt06372
IRS990ScheduleD/RevenueSubtotal01792193
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments034572
IRS990ScheduleD/TotalExpenses01837132
IRS990ScheduleD/TotalExpensesPerForm99001837132
IRS990ScheduleD/TotalOfAmounts030003
IRS990ScheduleD/TotalOfBookValueLandBuildings0545241
IRS990ScheduleD/TotalRevenue01798565
IRS990ScheduleD/TotalRevenuePerForm99001798565
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01934399
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01930404
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0156014
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg010000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg013561
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CATHERINE C BLACKFORD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg07433
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg06455

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,485,405
Liabilities
$606,985
Net assets
$878,420
Revenue
-
Expenses
$1,837,132
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.69$1.20$2.27$2.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.56$1.20$2.07$2.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.54$1.06$1.76$1.87$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.64$1.08$2.19$2.09$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.73$0.99$2.01$2.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.66$0.89$2.12$2.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.76$0.86$1.99$2.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.72$0.96$2.00$1.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.70$0.93$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.61$0.88$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.62$0.88$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.68$0.96$1.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits