Civic Intelligence

Building & Construction Resource Center Inc

990 • Fiscal year 2014 • EIN 35-1824661

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

6050 Southport Road No BPortage, IN 46368

(219) 764-9500

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-10%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$130,373

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-25%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,793,061

Down $296,652 (-14%) from 2013

Net Assets

Down

$1,793,061

Down $296,652 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$1,744,113

Down $587,541 (-25%) from 2013

Expenses

Down

$1,918,625

Down $154,280 (-7.4%) from 2013

Net Income

Down

-$174,512

Down $433,261 (-167%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $1,756,063Liabilities 2012: $0Net Assets 2012: $1,756,0632012Assets 2013: $2,089,713Liabilities 2013: $0Net Assets 2013: $2,089,7132013Assets 2014: $1,793,061Liabilities 2014: $0Net Assets 2014: $1,793,0612014Assets 2015: $1,570,859Liabilities 2015: $0Net Assets 2015: $1,570,8592015Assets 2016: $1,552,710Liabilities 2016: $0Net Assets 2016: $1,552,7102016Assets 2017: $2,063,272Liabilities 2017: $0Net Assets 2017: $2,063,2722017Assets 2018: $3,235,692Liabilities 2018: $0Net Assets 2018: $3,235,6922018Assets 2019: $3,955,315Liabilities 2019: $0Net Assets 2019: $3,955,3152019Assets 2020: $4,125,765Liabilities 2020: $0Net Assets 2020: $4,125,7652020Assets 2021: $5,030,482Liabilities 2021: $0Net Assets 2021: $5,030,4822021Assets 2022: $5,471,931Liabilities 2022: $0Net Assets 2022: $5,471,9312022Assets 2023: $7,349,449Liabilities 2023: $0Net Assets 2023: $7,349,4492023Assets 2024: $8,299,881Liabilities 2024: $0Net Assets 2024: $8,299,8812024

Highlighted filing

2014

Assets$1,793,061
Liabilities$0
Net Assets$1,793,061

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,844,8672012Revenue 2013: $2,331,654Expenses 2013: $2,072,905Net Income 2013: $258,7492013Revenue 2014: $1,744,113Expenses 2014: $1,918,625Net Income 2014: -$174,5122014Revenue 2015: $1,686,119Expenses 2015: $1,810,513Net Income 2015: -$124,3942015Revenue 2016: $1,906,564Expenses 2016: $2,030,598Net Income 2016: -$124,0342016Revenue 2017: $2,100,765Expenses 2017: $1,600,361Net Income 2017: $500,4042017Revenue 2018: $2,672,501Expenses 2018: $1,337,372Net Income 2018: $1,335,1292018Revenue 2019: $2,431,262Expenses 2019: $1,739,059Net Income 2019: $692,2032019Revenue 2020: $1,874,109Expenses 2020: $1,713,998Net Income 2020: $160,1112020Revenue 2021: $2,435,257Expenses 2021: $1,438,796Net Income 2021: $996,4612021Revenue 2022: $2,698,230Expenses 2022: $2,562,294Net Income 2022: $135,9362022Revenue 2023: $3,469,857Expenses 2023: $1,977,226Net Income 2023: $1,492,6312023Revenue 2024: $3,822,789Expenses 2024: $3,256,006Net Income 2024: $566,7832024

Highlighted filing

2014

Revenue$1,744,113
Expenses$1,918,625
Net Income-$174,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,094,000
Mission and Program Overview

Mission

To promote safety in the building and construction industry.

To promote safety in the building industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,309,404$1,365,622▲ $56,218
Investments Other Securities$373,917$251,777▼ $122,140
Savings and Temporary Cash Investments$331,292$100,662▼ $230,630
Land, Buildings, and Equipment, Net$100$0▼ $100
Total Assets$2,089,713$1,793,061▼ $296,652
Other Assets Total$75,000$75,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,089,713$1,793,061▼ $296,652
Total Net Assets Fund Balance$2,089,713$1,793,061▼ $296,652
Total Liabilities and Net Assets / Fund Balance$2,089,713$1,793,061▼ $296,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,000$1,000
Other Securities$251,777--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Robert AnadellExecutive Director - PastPT$130,373$130,373
Laticia RoachExecutive Director - NewPT$13,969$13,969

Board Members and Trustees

NameTitle
Bill RathjenPresident
Dave MischVice President
Bill HasseDirector
Bob HooverDirector
Brian DunnDirector
Chris HernandezDirector
Dan WaldropDirector
Dave ReeseDirector
Dewey PearmanDirector
Gary KebertDirector
Henry SierraDirector
James Mitchell SrDirector
Jeff HamiltonDirector
Jeremy RivasDirector
Joe PozziDirector
John SorensenDirector
Keith StreeterDirector
Kelly KeoughDirector
Mark GrimmerDirector
Mark MccleskeyDirector
Mike StavitzkeDirector
Mitch SawochkaDirector
Pete KorellisDirector
Randy PalmateerDirector
Rick StovallDirector
Teresa IaquintaDirector (alternate)
Jim LoftisDirector (alternate) - New
Tom DorseyDirector (alternate) - New
Tom JarkaDirector (alternate) - New
Adam VidimosDirector - New
Kurt SchmiegelDirector - New
Ronald Ware JrDirector - New
Doug StrayerDirector - Past
Scott VidimosDirector - Past
Thomas OwensDirector - Past
Kevin RoachSecretary
Edward ShikanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,690,213
Investment Income
$53,704
Other Revenue
$196
Change in Net Assets
$-174,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,062
Grants and Similar Amounts Paid$154,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$619,888
Grants to Domestic Orgs---$154,675
Fees for Services Accounting---$13,500
Advertising---$10,706
Fees for Service Investment Mgmnt Fees---$4,001
Insurance---$3,870
Other Expenses---$1,500
Office Expenses---$979
Depreciation Depletion---$100
Total Functional Expenses$0$0$0$1,918,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana PlanIndianapolis, IN501(c)(3)To Support Purpose of the Charitable Organization.$75,000
Lake Area United WayGriffith, IN501(c)(3)To Support Purpose of the Charitable Organization.$75,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the executive director prior to filing. The executive director reviews the form. Upon fully understanding the correctly completed form 990, the form is signed and submitted to the irs.

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

The form is filled out annually by board members. Discrepancies are reviewed and followed up on by management.

Form 990, Part VI, Section C, Line 19

The financial statements and conflict of interest policy are available to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Building & Construction Resource Center Inc
EIN
35-1824661
Phone
2197649500
Address
6050 SOUTHPORT ROAD NO B, PORTAGE, IN 46368

Signing Officer

Name
Bill Rathjen
Title
President
Phone
2199491368
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Rathjen
Formed
1991
Legal Domicile
In
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
222 INDIANAPOLIS BLVD SUITE 103, SCHERERVILLE, IN 46375
Preparer
Louise King
Phone
3123680500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Decrease in equity of bcrc admin, inc. -122,140.

Financial Statement Notes

PART X, LINE 2:

The organization files form 990, return of organization exempt from income tax. The organization's returns are subject to examination by the internal revenue service until the applicable statute of limitations expires.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR (ALTERNATE) - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR (ALTERNATE) - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR (ALTERNATE) - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR - NEW
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE DIRECTOR - PAST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0154675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0370284
IRS990/GrossReceiptsAmt02094000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03870
IRS990/InvestmentIncomeGrp/ExclusionAmt033307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0373917
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0251777
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01309404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01365622
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01000
IRS990/LegalDomicileStateCd0IN
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SAFETY IN THE BUILDING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02089713
IRS990/NetAssetsOrFundBalancesEOYAmt01793061
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherChangesInNetAssetsAmt0-122140
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS TO BCRC
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt01109406

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