Civic Intelligence

Bay Area Builders Exchange

990 • Fiscal year 2018 • EIN 94-0348020

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.29x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-32%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$142,247

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-48%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,884,261

Down $769,340 (-14%) from 2017

Net Assets

Down

$4,733,113

Down $714,561 (-13%) from 2017

Liabilities

Down

$151,148

Down $54,779 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$524,276

Down $481,008 (-48%) from 2017

Expenses

Down

$692,644

Down $780,681 (-53%) from 2017

Net Income

Up

-$168,368

Up $299,673 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$4,884,261
Liabilities$151,148
Net Assets$4,733,113
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$524,276
Expenses$692,644
Net Income-$168,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$571,487
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$4,735,987$3,588,936▼ $1,147,051
Land, Buildings, and Equipment, Net$170,874$135,200▼ $35,674
Other Notes and Loans Receivable, Net$50,000$0▼ $50,000
Savings and Temporary Cash Investments$73,839$42,748▼ $31,091
Accounts Receivable$9,377$15,273▲ $5,896
Cash and Non-Interest-Bearing Accounts-$9,426-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,653,601$4,884,261▼ $769,340
Other Assets Total$613,524$1,092,678▲ $479,154
Liabilities
Other Liabilities$182,571$123,636▼ $58,935
Accounts Payable and Accrued Expenses$23,356$27,512▲ $4,156
Total Liabilities$205,927$151,148▼ $54,779
Net Assets / Fund Balance
Unrestricted Net Assets$5,447,674$4,733,113▼ $714,561
Total Net Assets Fund Balance$5,447,674$4,733,113▼ $714,561
Total Liabilities and Net Assets / Fund Balance$5,653,601$4,884,261▼ $769,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,867$150,148$255,015
Equipment$40,875$119,982$160,857
Other Assets Org$600--
Other Land Buildings$-10,542$-35,541$-46,083
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LearyExecutive DirectorFT$123,656$18,591$142,247

Board Members and Trustees

NameTitle
Nancy BrinkerhoffPast President
Lydia RozePresident
Greg AdamsVice President
John RoeberDirector
Thom MilesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,798
Investment Income
$157,947
Other Revenue
$17,531
Change in Net Assets
$-168,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,301
Other Expenses$338,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,370$39,790-$159,160
Current Officers, Directors, Trustees, and Key Employees$92,742$30,914-$123,656
All Other Expenses$4,193$58,723-$62,916
Occupancy$40,106$13,369-$53,475
Other Employee Benefits$24,359$8,119-$32,478
Payroll Taxes$20,255$6,751-$27,006
Other Expenses$19,673$18,380-$18,380
Insurance-$17,425-$17,425
Office Expenses$10,403$3,467-$13,870
Pension Plan Contributions$9,001$3,000-$12,001
Depreciation Depletion-$10,434-$10,434
Fees for Services Legal-$1,850-$1,850
Interest$875$291-$1,166
Fees for Services Accounting-$320-$320
Total Functional Expenses$444,884$247,760$0$692,644
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
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$119,350
Payroll liabilities$2,796
Rent Deposit$1,490
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
Yes
Other officer compensation reviewed
Yes
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 director before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the organization's president is approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other officers is approved by the board of directors.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Brokstein & Associates CPAs LLP
Address
2300 Contra Costa Blvd Suite 230, Pleasant Hill, CA 94523
Preparer
Annise Brokstein
Phone
9259544477
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in investment in exchange inc = -$94172”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on investment in calbx federation = -$125000”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt0123636
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueTotalAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159160
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06751
IRS990/PayrollTaxesGrp/ProgramServicesAmt020255
IRS990/PayrollTaxesGrp/TotalAmt027006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09001
IRS990/PensionPlanContributionsGrp/TotalAmt012001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0856
IRS990/PYInvestmentIncomeAmt0187339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0507175
IRS990/PYOtherRevenueAmt020583
IRS990/PYProgramServiceRevenueAmt0797362
IRS990/PYRevenuesLessExpensesAmt0-468041
IRS990/PYSalariesCompEmpBnftPaidAmt0965294
IRS990/PYTotalExpensesAmt01473325
IRS990/PYTotalRevenueAmt01005284
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-168368
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt08531
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160857
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0702377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1389701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EXCHANGE INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN CALBX FEDERATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN EXCHANGE INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-35541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-46083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rent Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01092678
IRS990ScheduleD/TotalLiabilityAmt0123636
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 DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the organization's president is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of other officers is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents of the organization are available, upon request, directly from the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN INVESTMENT IN EXCHANGE INC = -$94172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON INVESTMENT IN CALBX FEDERATION = -$125000
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other 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/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053475
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27234
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Written Lease
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actuak Expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual Expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EXCHANGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EXCHANGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EXCHANGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05653601
IRS990/TotalAssetsEOYAmt04884261
IRS990/TotalAssetsGrp/BOYAmt05653601
IRS990/TotalAssetsGrp/EOYAmt04884261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,884,261
Liabilities
$151,148
Net assets
$4,733,113
Revenue
$524,276
Expenses
$692,644
Net income
-$168,368
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
2018Detailed filing. Detailed filing data is available for this year.$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