Civic Intelligence

Bay Area Builders Exchange

990 • Fiscal year 2016 • EIN 94-0348020

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.BAYAREABX.COM

View Organization Page

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

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-42%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$153,528

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

7.9%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,709,194

Down $234,757 (-3.9%) from 2015

Net Assets

Down

$5,573,182

Down $185,321 (-3.2%) from 2015

Liabilities

Down

$136,012

Down $49,436 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin4th percentile

Revenue

Up

$963,833

Up $70,772 (+7.9%) from 2015

Expenses

Up

$1,364,153

Up $303,500 (+29%) from 2015

Net Income

Down

-$400,320

Down $232,728 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$5,709,194
Liabilities$136,012
Net Assets$5,573,182
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$963,833
Expenses$1,364,153
Net Income-$400,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$963,833
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$4,684,054$4,735,004▲ $50,950
Land, Buildings, and Equipment, Net$195,896$182,963▼ $12,933
Savings and Temporary Cash Investments$436,904$154,849▼ $282,055
Other Notes and Loans Receivable, Net-$50,000-
Cash and Non-Interest-Bearing Accounts$19,860$21,506▲ $1,646
Accounts Receivable$17,502$13,033▼ $4,469
Prepaid Expenses and Deferred Charges$24,065$6,739▼ $17,326
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$5,943,951$5,709,194▼ $234,757
Other Assets Total$565,670$545,100▼ $20,570
Liabilities
Other Liabilities$155,675$125,666▼ $30,009
Accounts Payable and Accrued Expenses$29,773$10,346▼ $19,427
Total Liabilities$185,448$136,012▼ $49,436
Net Assets / Fund Balance
Unrestricted Net Assets$5,758,503$5,573,182▼ $185,321
Total Net Assets Fund Balance$5,758,503$5,573,182▼ $185,321
Total Liabilities and Net Assets / Fund Balance$5,943,951$5,709,194▼ $234,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,657$138,358$255,015
Equipment$29,518$131,937$161,455
Other Land Buildings$36,788$39,268$76,056
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LearyExecutive DirectorFT$134,308$19,220$153,528
Denice McdavidDirctor of OperationsFT$10,900$19,291$30,191

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$791,026
Investment Income
$135,767
Other Revenue
$37,040
Change in Net Assets
$-400,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,273
Other Expenses$504,870
Grants and Similar Amounts Paid$10
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,759$20,944-$459,703
Current Officers, Directors, Trustees, and Key Employees$182,481$60,827-$243,308
Occupancy$88,239$29,413-$117,652
All Other Expenses$10,468$75,780-$86,248
Other Employee Benefits$57,074$19,025-$76,099
Payroll Taxes$46,760$15,587-$62,347
Fees for Service Investment Mgmnt Fees-$35,610-$35,610
Other Expenses$6,216$18,707-$24,923
Office Expenses$17,084$5,694-$22,778
Pension Plan Contributions$13,362$4,454-$17,816
Insurance-$16,601-$16,601
Depreciation Depletion---$12,933
Fees for Services Legal-$2,070-$2,070
Fees for Services Accounting-$1,889-$1,889
Grants to Domestic Orgs$10--$10
Total Functional Expenses$1,044,619$306,601$0$1,364,153
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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$125,007
Payroll liabilities$659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19

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 Increases

“Correction of accounts receivable = $28594”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Correction of deferred revenue = $59761”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in investment in exchange inc = -$39924”

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010346
IRS990/AccountsReceivableGrp/BOYAmt017502
IRS990/AccountsReceivableGrp/EOYAmt013033
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS FOR BOTH PUBLIC AND PRIVATE CONSTRUCTION PROJECTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010468
IRS990/AllOtherExpensesGrp/TotalAmt086248
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
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/BOYAmt019860
IRS990/CashNonInterestBearingGrp/EOYAmt021506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243308
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/CYGrantsAndSimilarPaidAmt010
IRS990/CYInvestmentIncomeAmt0135767
IRS990/CYOtherExpensesAmt0504870
IRS990/CYOtherRevenueAmt037040
IRS990/CYProgramServiceRevenueAmt0791026
IRS990/CYRevenuesLessExpensesAmt0-400320
IRS990/CYSalariesCompEmpBnftPaidAmt0859273
IRS990/CYTotalExpensesAmt01364153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0963833
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt012933
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/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01044619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01889
IRS990/FeesForServicesAccountingGrp/TotalAmt01889
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02070
IRS990/FeesForServicesLegalGrp/TotalAmt02070
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035610
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035610
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/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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt719220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819291
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BRINKERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1LYDIA ROZE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOM MILES
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN REGEVIG
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8DENICE MCDAVID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7134308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810900
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRCTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0963833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016601
IRS990/InsuranceGrp/TotalAmt016601
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0135767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135767
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04684054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04735004
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182963
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/NetAssetsOrFundBalancesBOYAmt05758503
IRS990/NetAssetsOrFundBalancesEOYAmt05573182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029413
IRS990/OccupancyGrp/ProgramServicesAmt088239
IRS990/OccupancyGrp/TotalAmt0117652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05694
IRS990/OfficeExpensesGrp/ProgramServicesAmt017084
IRS990/OfficeExpensesGrp/TotalAmt022778
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0565670
IRS990/OtherAssetsTotalGrp/EOYAmt0545100
IRS990/OtherChangesInNetAssetsAmt048431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076099
IRS990/OtherExpensesGrp/Desc0REPORTER FEES
IRS990/OtherExpensesGrp/Desc1Virtual Plan Room Fees
IRS990/OtherExpensesGrp/Desc2Virtual Plan Room Misc Expense
IRS990/OtherExpensesGrp/Desc3SOCIAL EVENTS & SEMINARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018707
IRS990/OtherExpensesGrp/ProgramServicesAmt088626
IRS990/OtherExpensesGrp/ProgramServicesAmt164796
IRS990/OtherExpensesGrp/ProgramServicesAmt230744
IRS990/OtherExpensesGrp/ProgramServicesAmt36216
IRS990/OtherExpensesGrp/TotalAmt088626
IRS990/OtherExpensesGrp/TotalAmt164796
IRS990/OtherExpensesGrp/TotalAmt230744
IRS990/OtherExpensesGrp/TotalAmt324923
IRS990/OtherLiabilitiesGrp/BOYAmt0155675
IRS990/OtherLiabilitiesGrp/EOYAmt0125666
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012771
IRS990/OtherRevenueTotalAmt012771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015587
IRS990/PayrollTaxesGrp/ProgramServicesAmt046760
IRS990/PayrollTaxesGrp/TotalAmt062347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013362
IRS990/PensionPlanContributionsGrp/TotalAmt017816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06739
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2ON-LINE ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4VIRTUAL PLANROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4445744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4445744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0271103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476504
IRS990/PYOtherRevenueAmt0130523
IRS990/PYProgramServiceRevenueAmt0491435
IRS990/PYRevenuesLessExpensesAmt0-167592
IRS990/PYSalariesCompEmpBnftPaidAmt0584049
IRS990/PYTotalExpensesAmt01060653
IRS990/PYTotalRevenueAmt0893061
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-400320
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0791026
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt024269
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1508424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EXCHANGE INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN EXCHANGE INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0545100
IRS990ScheduleD/TotalLiabilityAmt0125666
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT LEARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153528
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt3Correction of accounts receivable = $28594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Correction of deferred revenue = $59761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN INVESTMENT IN EXCHANGE INC = -$39924
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 Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,709,194
Liabilities
$136,012
Net assets
$5,573,182
Revenue
$963,833
Expenses
$1,364,153
Net income
-$400,320
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
2016Detailed filing. Detailed filing data is available for this year.$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