Civic Intelligence

Bay Area Builders Exchange

990 • Fiscal year 2015 • EIN 94-0348020

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

3055 Alvarado StreetSan Leandro, CA 94577

(510) 483-8880

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-19%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$146,515

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,943,951

Down $461,457 (-7.2%) from 2014

Net Assets

Down

$5,758,503

Down $479,880 (-7.7%) from 2014

Liabilities

Up

$185,448

Up $18,423 (+11%) from 2014

Revenue

Up

$893,061

Up $50,666 (+6.0%) from 2014

Expenses

Up

$1,060,653

Up $31,808 (+3.1%) from 2014

Net Income

Up

-$167,592

Up $18,858 (+10%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,250,993Liabilities 2010: $141,734Net Assets 2010: $5,109,2592010Assets 2011: $5,469,524Liabilities 2011: $103,037Net Assets 2011: $5,366,4872011Assets 2012: $6,010,227Liabilities 2012: $89,615Net Assets 2012: $5,920,6122012Assets 2013: $6,538,326Liabilities 2013: $122,519Net Assets 2013: $6,415,8072013Assets 2014: $6,405,408Liabilities 2014: $167,025Net Assets 2014: $6,238,3832014Assets 2015: $5,943,951Liabilities 2015: $185,448Net Assets 2015: $5,758,5032015Assets 2016: $5,709,194Liabilities 2016: $136,012Net Assets 2016: $5,573,1822016Assets 2017: $5,653,601Liabilities 2017: $205,927Net Assets 2017: $5,447,6742017Assets 2018: $4,884,261Liabilities 2018: $151,148Net Assets 2018: $4,733,1132018Assets 2019: $7,120,504Liabilities 2019: $1,454,672Net Assets 2019: $5,665,8322019Assets 2020: $5,300,781Liabilities 2020: $171,017Net Assets 2020: $5,129,7642020Assets 2021: $5,175,622Liabilities 2021: $168,959Net Assets 2021: $5,006,6632021Assets 2022: $4,430,677Liabilities 2022: $256,806Net Assets 2022: $4,173,8712022Assets 2023: $4,137,276Liabilities 2023: $168,074Net Assets 2023: $3,969,2022023Assets 2024: $3,538,582Liabilities 2024: $170,789Net Assets 2024: $3,367,7932024

Highlighted filing

2015

Assets$5,943,951
Liabilities$185,448
Net Assets$5,758,503

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $802,5212010Revenue 2011: $1,163,610Expenses 2011: $817,458Net Income 2011: $346,1522011Revenue 2012: $1,156,484Expenses 2012: $782,926Net Income 2012: $373,5582012Revenue 2013: $706,745Expenses 2013: $981,851Net Income 2013: -$275,1062013Revenue 2014: $842,395Expenses 2014: $1,028,845Net Income 2014: -$186,4502014Revenue 2015: $893,061Expenses 2015: $1,060,653Net Income 2015: -$167,5922015Revenue 2016: $963,833Expenses 2016: $1,364,153Net Income 2016: -$400,3202016Revenue 2017: $1,005,284Expenses 2017: $1,473,325Net Income 2017: -$468,0412017Revenue 2018: $524,276Expenses 2018: $692,644Net Income 2018: -$168,3682018Revenue 2019: $412,017Expenses 2019: $661,787Net Income 2019: -$249,7702019Revenue 2020: $523,572Expenses 2020: $698,383Net Income 2020: -$174,8112020Revenue 2021: $531,559Expenses 2021: $636,662Net Income 2021: -$105,1032021Revenue 2022: $434,484Expenses 2022: $694,758Net Income 2022: -$260,2742022Revenue 2023: $397,421Expenses 2023: $643,021Net Income 2023: -$245,6002023Revenue 2024: $638,118Expenses 2024: $727,249Net Income 2024: -$89,1312024

Highlighted filing

2015

Revenue$893,061
Expenses$1,060,653
Net Income-$167,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$893,061
Mission and Program Overview

Mission

Providing members access to construction plans for both public and private construction projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,241,807$4,684,054▼ $557,753
Savings and Temporary Cash Investments$229,025$436,904▲ $207,879
Land, Buildings, and Equipment, Net$213,640$195,896▼ $17,744
Prepaid Expenses and Deferred Charges$5,002$24,065▲ $19,063
Cash and Non-Interest-Bearing Accounts$7,503$19,860▲ $12,357
Accounts Receivable$33,019$17,502▼ $15,517
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,405,408$5,943,951▼ $461,457
Other Assets Total$675,412$565,670▼ $109,742
Liabilities
Other Liabilities$156,679$155,675▼ $1,004
Accounts Payable and Accrued Expenses$10,346$29,773▲ $19,427
Total Liabilities$167,025$185,448▲ $18,423
Net Assets / Fund Balance
Unrestricted Net Assets$6,238,383$5,758,503▼ $479,880
Total Net Assets Fund Balance$6,238,383$5,758,503▼ $479,880
Total Liabilities and Net Assets / Fund Balance$6,405,408$5,943,951▼ $461,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,586$132,429$255,015
Equipment$35,676$125,779$161,455
Other Land Buildings$37,634$38,422$76,056
Other Assets Org$600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LearyExecutive DirectorFT$127,656$18,859$146,515
Denice McdavidDirctor of OperationsFT$89,000$16,611$105,611

Board Members and Trustees

NameTitle
Lydia RozePresident
Nancy BrinkerhoffPresident
Greg AdamsVice President
John RoeberDirector
Ken RegevigDirector
Scott WheelerDirector
Thom MilesDirector
Forrest ToweSecre-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,435
Investment Income
$271,103
Other Revenue
$130,523
Change in Net Assets
$-167,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,049
Other Expenses$476,504
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$250,724
Current Officers, Directors, Trustees, and Key Employees---$214,389
Occupancy---$124,124
Other Employee Benefits---$60,497
All Other Expenses---$58,381
Payroll Taxes---$40,492
Fees for Service Investment Mgmnt Fees---$36,775
Fees for Services Accounting---$36,266
Office Expenses---$24,686
Insurance---$21,063
Payment Travel Entrtnmnt Publicly Ofcl---$20,812
Other Expenses---$19,652
Pension Plan Contributions---$17,947
Depreciation Depletion---$17,744
Fees for Services Legal---$3,263
Grants to Domestic Orgs---$100
Total Functional Expenses$0$0$0$1,060,653
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Dues Paid in Advance$136,996
Payroll liabilities$18,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Individuals and companies who are contractors in the construction industry and others affiliated or interested in the construction industry become members or associate members of the bay area builders exchange by applying for such membership and, upon acceptance, by the payment of annual dues. All members have unrestricted access to the services and programs provided by the bay area builders exchange and, annually, member contractors elect the board of directors

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the executive dirctor before filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents of the organization are available, upon request, directly from the Executive Director

Filing and Contact Details

Filer

Filer Name
Bay Area Builders Exchange
EIN
94-0348020
Phone
5104838880
Address
3055 ALVARADO STREET, SAN LEANDRO, CA 94577

Signing Officer

Name
Scott Leary
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Brokstein & Rosen Cpas
Address
3100 OAK RD STE 300, WALNUT CREEK, CA 94597-7777
Preparer
Annise Brokstein
Phone
9259308108
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Decrease in investment in exchange inc = -$22531

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior period adjustment = -$14210

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029773
IRS990/AccountsReceivableGrp/BOYAmt033019
IRS990/AccountsReceivableGrp/EOYAmt017502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS FOR BOTH PUBLIC AND PRIVATE CONSTRUCTION PROJECTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt058381
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT LEARY
IRS990/BooksInCareOfDetail/PhoneNum05104838880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03055 ALVARADO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LEANDRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094577
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07503
IRS990/CashNonInterestBearingGrp/EOYAmt019860
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214389
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt0271103
IRS990/CYOtherExpensesAmt0476504
IRS990/CYOtherRevenueAmt0130523
IRS990/CYProgramServiceRevenueAmt0491435
IRS990/CYRevenuesLessExpensesAmt0-167592
IRS990/CYSalariesCompEmpBnftPaidAmt0584049
IRS990/CYTotalExpensesAmt01060653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0893061
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt017744
IRS990/Desc0PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS FOR BOTH PUBLIC AND PRIVATE CONSTRUCTION PROJECTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01060210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt036266
IRS990/FeesForServicesLegalGrp/TotalAmt03263
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt818859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916611
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BRINKERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1LYDIA ROZE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4FORREST TOWE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOM MILES
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN REGEVIG
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9DENICE MCDAVID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8127656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt989000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secre-treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRCTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0893061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt021063
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0271103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05241807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04684054
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195896
IRS990/LandBldgEquipCostOrOtherBssAmt0492526
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS FOR BOTH PUBLIC AND PRIVATE CONSTRUCTION PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06238383
IRS990/NetAssetsOrFundBalancesEOYAmt05758503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-275547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0124124
IRS990/OfficeExpensesGrp/TotalAmt024686
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0675412
IRS990/OtherAssetsTotalGrp/EOYAmt0565670
IRS990/OtherChangesInNetAssetsAmt0-36741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060497
IRS990/OtherExpensesGrp/Desc0PLAN ROOM ONLINE FEES
IRS990/OtherExpensesGrp/Desc1PLAN ROOM SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2COMPUTER COSTS
IRS990/OtherExpensesGrp/Desc3AUTO AND TRAVEL
IRS990/OtherExpensesGrp/TotalAmt060200
IRS990/OtherExpensesGrp/TotalAmt132400
IRS990/OtherExpensesGrp/TotalAmt221138
IRS990/OtherExpensesGrp/TotalAmt319652
IRS990/OtherLiabilitiesGrp/BOYAmt0156679
IRS990/OtherLiabilitiesGrp/EOYAmt0155675
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013215
IRS990/OtherRevenueTotalAmt013215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt040492
IRS990/PensionPlanContributionsGrp/TotalAmt017947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024065
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CROSSOVER ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3ON-LINE ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc4VIRTUAL PLANROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2331702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt0250341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt020812
IRS990/PYOtherExpensesAmt0450998
IRS990/PYOtherRevenueAmt0191617
IRS990/PYProgramServiceRevenueAmt0400437
IRS990/PYRevenuesLessExpensesAmt0-186450
IRS990/PYSalariesCompEmpBnftPaidAmt0577647
IRS990/PYTotalExpensesAmt01028845
IRS990/PYTotalRevenueAmt0842395
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-167592
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491435
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0117308
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0117308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1548348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EXCHANGE INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN EXCHANGE INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0565670
IRS990ScheduleD/TotalLiabilityAmt0155675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS AND COMPANIES WHO ARE CONTRACTORS IN THE CONSTRUCTION INDUSTRY AND OTHERS AFFILIATED OR INTERESTED IN THE CONSTRUCTION INDUSTRY BECOME MEMBERS OR ASSOCIATE MEMBERS OF THE BAY AREA BUILDERS EXCHANGE BY APPLYING FOR SUCH MEMBERSHIP AND, UPON ACCEPTANCE, BY THE PAYMENT OF ANNUAL DUES. ALL MEMBERS HAVE UNRESTRICTED ACCESS TO THE SERVICES AND PROGRAMS PROVIDED BY THE BAY AREA BUILDERS EXCHANGE AND, ANNUALLY, MEMBER CONTRACTORS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRCTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents of the organization are available, upon request, directly from the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN INVESTMENT IN EXCHANGE INC = -$22531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT = -$14210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXCHANGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941591203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO OWN AND MANAGE REAL PROPERTY FOR BUILDERS EXCHANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03055 ALVARADO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN LEANDRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094577
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06405408
IRS990/TotalAssetsEOYAmt05943951
IRS990/TotalAssetsGrp/BOYAmt06405408
IRS990/TotalAssetsGrp/EOYAmt05943951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167025
IRS990/TotalLiabilitiesEOYAmt0185448
IRS990/TotalLiabilitiesGrp/BOYAmt0167025
IRS990/TotalLiabilitiesGrp/EOYAmt0185448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06238383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.17$3.37$0.64$0.73$0.09
2023Summary only. Only limited summary data is available for this year.$4.14$0.17$3.97$0.40$0.64$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.26$4.17$0.43$0.69$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.17$5.01$0.53$0.64$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.17$5.13$0.52$0.70$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$1.45$5.67$0.41$0.66$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.15$4.73$0.52$0.69$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.21$5.45$1.01$1.47$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.14$5.57$0.96$1.36$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.19$5.76$0.89$1.06$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.17$6.24$0.84$1.03$0.19
2013Summary only. Only limited summary data is available for this year.$6.54$0.12$6.42$0.71$0.98$0.28
2012Summary only. Only limited summary data is available for this year.$6.01$0.09$5.92$1.16$0.78$0.37
2011Summary only. Only limited summary data is available for this year.$5.47$0.10$5.37$1.16$0.82$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.14$5.11$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $5M-$10M nonprofits