Civic Intelligence

North Coast Builders Exchange Inc

990 • Fiscal year 2012 • EIN 94-1262984

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

P O Box 807095407
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,937,102

Down $248,290 (-4.8%) from 2011

Net Assets

Down

$4,752,099

Down $193,090 (-3.9%) from 2011

Liabilities

Down

$185,003

Down $55,200 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$979,470

Down $78,343 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,356,800Liabilities 2010: $237,854Net Assets 2010: $5,118,9462010Assets 2011: $5,185,392Liabilities 2011: $240,203Net Assets 2011: $4,945,1892011Assets 2012: $4,937,102Liabilities 2012: $185,003Net Assets 2012: $4,752,0992012Assets 2013: $4,739,883Liabilities 2013: $187,779Net Assets 2013: $4,552,1042013Assets 2014: $4,712,456Liabilities 2014: $211,748Net Assets 2014: $4,500,7082014Assets 2015: $4,617,343Liabilities 2015: $222,646Net Assets 2015: $4,394,6972015Assets 2016: $4,530,700Liabilities 2016: $233,867Net Assets 2016: $4,296,8332016Assets 2017: $4,501,937Liabilities 2017: $274,737Net Assets 2017: $4,227,2002017Assets 2018: $4,492,648Liabilities 2018: $304,537Net Assets 2018: $4,188,1112018Assets 2019: $4,658,180Liabilities 2019: $448,940Net Assets 2019: $4,209,2402019Assets 2020: $4,726,843Liabilities 2020: $477,918Net Assets 2020: $4,248,9252020Assets 2021: $4,625,111Liabilities 2021: $366,742Net Assets 2021: $4,258,3692021Assets 2022: $4,262,391Liabilities 2022: $62,045Net Assets 2022: $4,200,3462022Assets 2023: $4,031,020Liabilities 2023: $270,206Net Assets 2023: $3,760,8142023Assets 2024: $3,705,428Liabilities 2024: $321,923Net Assets 2024: $3,383,5052024

Highlighted filing

2012

Assets$4,937,102
Liabilities$185,003
Net Assets$4,752,099

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,111,8242010Revenue 2011: $884,053Expenses 2011: $1,057,813Net Income 2011: -$173,7602011Expenses 2012: $979,4702012Revenue 2013: $793,362Expenses 2013: $993,357Net Income 2013: -$199,9952013Revenue 2014: $832,795Expenses 2014: $884,191Net Income 2014: -$51,3962014Revenue 2015: $575,586Expenses 2015: $681,597Net Income 2015: -$106,0112015Revenue 2016: $627,220Expenses 2016: $725,084Net Income 2016: -$97,8642016Revenue 2017: $648,280Expenses 2017: $717,913Net Income 2017: -$69,6332017Revenue 2018: $767,491Expenses 2018: $806,580Net Income 2018: -$39,0892018Revenue 2019: $1,216,288Expenses 2019: $1,195,160Net Income 2019: $21,1282019Revenue 2020: $1,269,318Expenses 2020: $1,229,633Net Income 2020: $39,6852020Revenue 2021: $923,887Expenses 2021: $914,443Net Income 2021: $9,4442021Revenue 2022: $814,604Expenses 2022: $872,627Net Income 2022: -$58,0232022Revenue 2023: $776,388Expenses 2023: $927,524Net Income 2023: -$151,1362023Revenue 2024: $1,306,923Expenses 2024: $1,684,232Net Income 2024: -$377,3092024

Highlighted filing

2012

Revenue-
Expenses$979,470
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Gross Receipts
$885,126
Mission and Program Overview

Mission

Funds raised through membership dues allows the organization to provide members with industry information regarding construction projects going to bid, plans and specifications relating to projects and on-going safety programs. Plan rooms are available for estimating purposes as well as any additional information obtainable affecting or relating to the construction industry.

Filing and Contact Details

Filer

EIN
94-1262984
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IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED INDUSTRY INFORMATION REGARDING PROJECTS GOING TO BID, PROJECT PLAN SPECIFICATIONS, AND CONSTRUCTION CONFERENCES AND SEMINARS FOR INDUSTRY RELATED SUBJECTS SUCH AS FINANCIAL MANANGEMENT, PROJECT MANAGEMENT, CONSTRUCTION LAW, AND SAFETY ISSUES.
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IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0true
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IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0268104
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved120884
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10BEAMS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11BEAMS INC
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101030 APOLLO WAY
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095407
IRS990/TheBooksAreInCareOf/NamePerson0CONTROLLER
IRS990/TheBooksAreInCareOf/TelephoneNumber07075429502
IRS990/TotalAssets/BOY05185392
IRS990/TotalAssetsBOY05185392
IRS990/TotalAssets/EOY04937102
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IRS990/TotalExpensesCurrentYear0979470
IRS990/TotalExpensesPriorYear01057813
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IRS990/TotalLiabNetAssetsFundBalances/EOY04937102
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.32$3.38$1.31$1.68$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.27$3.76$0.78$0.93$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.06$4.20$0.81$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.37$4.26$0.92$0.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.48$4.25$1.27$1.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.45$4.21$1.22$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.30$4.19$0.77$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.27$4.23$0.65$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.23$4.30$0.63$0.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.22$4.39$0.58$0.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.21$4.50$0.83$0.88$0.05
2013Summary only. Only limited summary data is available for this year.$4.74$0.19$4.55$0.79$0.99$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.19$4.75$0.98
2011Summary only. Only limited summary data is available for this year.$5.19$0.24$4.95$0.88$1.06$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.24$5.12$1.11