Civic Intelligence

Humboldt Builders Exchange

990 • Fiscal year 2017 • EIN 94-1520307

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 14, 2017

Organization Profilewww.humbx.com
1213 5th StreetEureka, CA 95501

(707) 442-3708

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-114%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-56%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$769,935

Down $80,352 (-9.4%) from 2016

Net Assets

Down

$739,544

Down $108,093 (-13%) from 2016

Liabilities

Up

$30,391

Up $27,741 (+1047%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin1st percentile

Revenue

Down

$98,750

Down $127,418 (-56%) from 2016

Expenses

Up

$211,322

Up $4,685 (+2.3%) from 2016

Net Income

Down

-$112,572

Down $132,103 (-676%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $690,740Liabilities 2010: $15,519Net Assets 2010: $675,2212010Assets 2011: $736,934Liabilities 2011: $24,266Net Assets 2011: $712,6682011Assets 2012: $735,891Liabilities 2012: $28,176Net Assets 2012: $707,7152012Assets 2013: $781,031Liabilities 2013: $1,702Net Assets 2013: $779,3292013Assets 2014: $808,566Liabilities 2014: $1,192Net Assets 2014: $807,3742014Assets 2015: $836,536Liabilities 2015: $5,521Net Assets 2015: $831,0152015Assets 2016: $850,287Liabilities 2016: $2,650Net Assets 2016: $847,6372016Assets 2017: $769,935Liabilities 2017: $30,391Net Assets 2017: $739,5442017Assets 2018: $786,303Liabilities 2018: $5,807Net Assets 2018: $780,4962018Assets 2019: $774,760Liabilities 2019: $4,892Net Assets 2019: $769,8682019Assets 2020: $669,549Liabilities 2020: $9,965Net Assets 2020: $659,5842020Assets 2021: $996,427Liabilities 2021: $8,375Net Assets 2021: $988,0522021Assets 2022: $893,496Liabilities 2022: $3,782Net Assets 2022: $889,7142022Assets 2023: $996,326Liabilities 2023: $6,091Net Assets 2023: $990,2352023Assets 2024: $1,007,154Liabilities 2024: $5,928Net Assets 2024: $1,001,2262024

Highlighted filing

2017

Assets$769,935
Liabilities$30,391
Net Assets$739,544
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KExpenses 2010: $306,5462010Revenue 2011: $293,293Expenses 2011: $271,734Net Income 2011: $21,5592011Revenue 2012: $245,011Expenses 2012: $249,724Net Income 2012: -$4,7132012Expenses 2013: $174,4912013Revenue 2014: $236,685Expenses 2014: $204,687Net Income 2014: $31,9982014Revenue 2015: $246,621Expenses 2015: $220,243Net Income 2015: $26,3782015Revenue 2016: $226,168Expenses 2016: $206,637Net Income 2016: $19,5312016Revenue 2017: $98,750Expenses 2017: $211,322Net Income 2017: -$112,5722017Revenue 2018: $208,713Expenses 2018: $188,429Net Income 2018: $20,2842018Revenue 2019: $216,617Expenses 2019: $188,388Net Income 2019: $28,2292019Revenue 2020: $203,659Expenses 2020: $198,938Net Income 2020: $4,7212020Revenue 2021: $208,812Expenses 2021: $192,682Net Income 2021: $16,1302021Revenue 2022: $202,603Expenses 2022: $201,058Net Income 2022: $1,5452022Revenue 2023: $219,831Expenses 2023: $201,699Net Income 2023: $18,1322023Revenue 2024: $230,562Expenses 2024: $285,187Net Income 2024: -$54,6252024

Highlighted filing

2017

Revenue$98,750
Expenses$211,322
Net Income-$112,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$98,750
Mission and Program Overview

Mission

Promote the local construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,752$372,818▲ $317,066
Savings and Temporary Cash Investments$322,391$329,443▲ $7,052
Land, Buildings, and Equipment, Net$376,627$60,464▼ $316,163
Accounts Receivable$82,025$5,409▼ $76,616
Prepaid Expenses and Deferred Charges$1,673$1,445▼ $228
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$850,287$769,935▼ $80,352
Other Assets Total$11,819$356▼ $11,463
Liabilities
Accounts Payable and Accrued Expenses$903$28,504▲ $27,601
Other Liabilities$1,747$1,887▲ $140
Total Liabilities$2,650$30,391▲ $27,741
Net Assets / Fund Balance
Unrestricted Net Assets$847,637$739,544▼ $108,093
Total Net Assets Fund Balance$847,637$739,544▼ $108,093
Total Liabilities and Net Assets / Fund Balance$850,287$769,935▼ $80,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,214$66,333-
Leasehold Improvements$40,250$969-
Land--$-60,000
Buildings--$-488,907
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kathy RodriguezPresident
Frank BicknerVice President
Dave GonzalezDirector
David HoovenDirector
David MorrisDirector
Gary ManhartDirector
Jason JordanDirector
Les CharterDirector
Pierre CarbonneauDirector
Wes GreenDirector
DENA McCULLOUGHSecretary
John VandermolenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,799
Program Service Revenue
$13,750
Investment Income
$-16,763
Other Revenue
$69,964
All Other Contributions
$15,264
Change in Net Assets
$-112,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,886
Salaries, Compensation, and Employee Benefits$63,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$65,194
Other Salaries and Wages---$63,436
Other Expenses---$12,521
Depreciation Depletion---$4,832
Total Functional Expenses$0$0$0$211,322
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
Payroll liabilities$613
State tax payable$141
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
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humboldt Builders Exchange
EIN
94-1520307
Phone
7074423708
Address
1213 5TH STREET, EUREKA, CA 95501

Signing Officer

Name
Kathy Rodriguez
Title
President
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
AndersonLucasSomervilleEtal
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Keith D Borges
Phone
7077254442
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STATEMENT ON LOSS ON DISPOSAL OF ASSETS:ENTITY SOLD THEIR BUILDING, LAND AND IMPROVEMENTS TO A LOCAL NON PROFIT FOR $350,000 ON APRIL 4, 2016 BUILDING $346,673.63 COST IMPROVEMENTS 142,233.82 LAND 60,000.00 TOTAL COST $548,907.45 DEPRECIATION (180,577.68) BASIS $368,329.77 SALES PRICE (350,000.00) LOSS ON SALE $(18,329.77)ENTITY HAD MASS DISPOSITION OF OUTDATED ASSETS AT 6/30/16 PRIOR TO THE MOVE TO NEW LOCATION: COST OF ASSETS $18,870.19 DEPRECIATION (17,410.86) BASIS (1,459.33) UNRECOVERED BOOK $(1,459.33) TOTAL LOSS ON DISPOSAL $(19,789.10)”

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO TRAVEL: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSES: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CANCER INSURANCE: Column (A) - Total = $499; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHRISTMAS DINNER: Column (A) - Total = $7866; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Expense: Column (A) - Total = $2822; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD EXPENSES: Column (A) - Total = $1043; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Installation Expenses: Column (A) - Total = $3978; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $2626; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $2266; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal & professional fees: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MIXER EVENT: Column (A) - Total = $3585; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSES: Column (A) - Total = $1104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $2104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPEN HOUSE EVENT: Column (A) - Total = $627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAN COPIER: Column (A) - Total = $4228; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE/MAILING: Column (A) - Total = $1814; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QUARTERLY KONICA PMA: Column (A) - Total = $5502; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Seminars: Column (A) - Total = $9754; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Subscriptions: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $6035; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $2177; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/PersonNm11DAVID MORRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02477
IRS990/GainOrLossGrp/OtherAmt0-19789
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-19789
IRS990/GrossReceiptsAmt098750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060464
IRS990/LandBldgEquipCostOrOtherBssAmt0127766
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014058
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE LOCAL CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0847637
IRS990/NetAssetsOrFundBalancesEOYAmt0739544
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt026487
IRS990/NetUnrlzdGainsLossesInvstAmt04264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011819
IRS990/OtherAssetsTotalGrp/EOYAmt0356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0990T allocated expenses
IRS990/OtherExpensesGrp/Desc1ONLINE PLAN ROOM
IRS990/OtherExpensesGrp/Desc2TEMPORARY SERVICES
IRS990/OtherExpensesGrp/Desc3OCCUPANCY
IRS990/OtherExpensesGrp/TotalAmt034052
IRS990/OtherExpensesGrp/TotalAmt116695
IRS990/OtherExpensesGrp/TotalAmt214592
IRS990/OtherExpensesGrp/TotalAmt312521
IRS990/OtherLiabilitiesGrp/BOYAmt01747
IRS990/OtherLiabilitiesGrp/EOYAmt01887
IRS990/OtherRevenueMiscGrp/Desc0Advertising in Weekly
IRS990/OtherRevenueMiscGrp/Desc1Directory Ads
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28425
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt043144
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt118395
IRS990/OtherRevenueTotalAmt069964
IRS990/OtherSalariesAndWagesGrp/TotalAmt063436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01445
IRS990/PriorPeriodAdjustmentsAmt0215
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013750
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH A WEEKLY BULLETIN AND ANNUAL DIRECTORY THAT INCLUDES ITEMS OF GENERAL INTEREST TO THE CONSTRUCTION INDUSTRY AND CONDUCT MEMBER FUNCTIONS AND SEMINARS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTER GROUP INSURANCE AND WORKERS' SAFETY PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142764
IRS990/PYOtherRevenueAmt064050
IRS990/PYProgramServiceRevenueAmt052043
IRS990/PYRevenuesLessExpensesAmt019531
IRS990/PYSalariesCompEmpBnftPaidAmt063873
IRS990/PYTotalExpensesAmt0206637
IRS990/PYTotalRevenueAmt0226168
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112572
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0488907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-488907
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01133
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0-60000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0969
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066333
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060464
IRS990ScheduleD/TotalLiabilityAmt01887
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0624 C STREET BUILDING AND LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BETTY KWAN CHINN HOMELESS FOUNDA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-01-07
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0461413135
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0350000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0NON PROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ARMS LENGTH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0P O BOX 736
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0EUREKA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095502
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - STATEMENT ON LOSS ON DISPOSAL OF ASSETS:ENTITY SOLD THEIR BUILDING, LAND AND IMPROVEMENTS TO A LOCAL NON PROFIT FOR $350,000 ON APRIL 4, 2016 BUILDING $346,673.63 COST IMPROVEMENTS 142,233.82 LAND 60,000.00 TOTAL COST $548,907.45 DEPRECIATION (180,577.68) BASIS $368,329.77 SALES PRICE (350,000.00) LOSS ON SALE $(18,329.77)ENTITY HAD MASS DISPOSITION OF OUTDATED ASSETS AT 6/30/16 PRIOR TO THE MOVE TO NEW LOCATION: COST OF ASSETS $18,870.19 DEPRECIATION (17,410.86) BASIS (1,459.33) UNRECOVERED BOOK $(1,459.33) TOTAL LOSS ON DISPOSAL $(19,789.10)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING: Column (A) - Total = $583; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO TRAVEL: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSES: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CANCER INSURANCE: Column (A) - Total = $499; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHRISTMAS DINNER: Column (A) - Total = $7866; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Expense: Column (A) - Total = $2822; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD EXPENSES: Column (A) - Total = $1043; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Installation Expenses: Column (A) - Total = $3978; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE: Column (A) - Total = $2626; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL: Column (A) - Total = $2266; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Legal & professional fees: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MIXER EVENT: Column (A) - Total = $3585; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE EXPENSES: Column (A) - Total = $1104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES: Column (A) - Total = $2104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OPEN HOUSE EVENT: Column (A) - Total = $627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PLAN COPIER: Column (A) - Total = $4228; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE/MAILING: Column (A) - Total = $1814; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROFESSIONAL DEVELOPMENT: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23QUARTERLY KONICA PMA: Column (A) - Total = $5502; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Repairs & Maintenance: Column (A) - Total = $328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Seminars: Column (A) - Total = $9754; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Subscriptions: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TAXES & LICENSES: Column (A) - Total = $6035; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE & INTERNET: Column (A) - Total = $2177; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29UTILITIES: Column (A) - Total = $3166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,935
Liabilities
$30,391
Net assets
$739,544
Revenue
$98,750
Expenses
$211,322
Net income
-$112,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.23$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.10$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.24$0.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.17
2012Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.74$0.02$0.71$0.29$0.27$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.68$0.31