Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$2,276,174
Down $91,993 (-3.9%) from 2014
Net Assets
Down$1,526,400
Down $22,530 (-1.5%) from 2014
Liabilities
Down$749,774
Down $69,463 (-8.5%) from 2014
Revenue And Expenses
Revenue
Up-$28,012
Up $4,163 (+13%) from 2014
Expenses
Flat$0
Flat from 2014
Net Income
Up-$28,012
Up $4,163 (+13%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $222,112
Mission and Program Overview
Mission
To purchase, acquire, own, hold, lease, operate, and otherwise deal in any and all lands, improved and unimproved, and buildings for the benefit of the bay area builders exchange, a related 501(c)(6) non-profit corporation
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,035,037 | $1,992,126 | ▼ $42,911 |
| Savings and Temporary Cash Investments | $318,939 | $270,746 | ▼ $48,193 |
| Cash and Non-Interest-Bearing Accounts | $6,417 | $6,553 | ▲ $136 |
| Intangible Assets | $2,426 | $2,264 | ▼ $162 |
| Accounts Receivable | $2,436 | $1,573 | ▼ $863 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,368,167 | $2,276,174 | ▼ $91,993 |
| Other Assets Total | $2,912 | $2,912 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $698,674 | $683,056 | ▼ $15,618 |
| Other Liabilities | $120,563 | $35,963 | ▼ $84,600 |
| Accounts Payable and Accrued Expenses | - | $30,755 | - |
| Total Liabilities | $819,237 | $749,774 | ▼ $69,463 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,548,930 | $1,526,400 | ▼ $22,530 |
| Total Net Assets Fund Balance | $1,548,930 | $1,526,400 | ▼ $22,530 |
| Total Liabilities and Net Assets / Fund Balance | $2,368,167 | $2,276,174 | ▼ $91,993 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,636,419 | $75,974 | $1,712,393 |
| Leasehold Improvements | $783,242 | $58,788 | $842,030 |
| Land | $558,160 | - | $558,160 |
| Equipment | $3,663 | $160 | $3,823 |
| Other Land Buildings | $-989,358 | $989,358 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Thom Miles | President |
| Forrest Towe | Vice President |
| Greg Adams | Secretary |
| John Roeber | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $844
- Other Revenue
- $-28,856
- Change in Net Assets
- $-28,012
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Bay Area Builders Exchange | $16,722 |
| Tenant Deposits | $8,628 |
| Property Taxes Payable | $4,538 |
| Prepaid rent | $3,415 |
| Accrued interest payable | $2,660 |
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
“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
- Exchange Inc
- EIN
- 94-1591203
- Phone
- 5104838880
- Address
- 3055 ALVARADO STREET, SAN LEANDRO, CA 94577
Signing Officer
- Name
- Scott Leary
- Title
- Executive Director
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1972
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
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
Client Note 1
“Client Note 1 - Cut-off basis for change in accounting method under Rev. Proc. 2015-20Taxpayer is a small business taxpayer within the scope of Section 4 of Revenue Procedure 2015-20. As such, taxpayer elects to make the changes of procedures in methods of accounting provided in Rev. Proc. 2015-13 and Rev. Proc. 2015-14 on a cut-off basis as described in Rev. Proc. 2015-20, Section 2.05Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577”
Client Note 2
“Client Note 2 - Section 1.263(A)-1(F) De Minimis Safe Harbor ElectionThe organization hereby makes the de minimis safe harbor election under Regulation 1.263(A)-1(F).Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577Section 1.263(A)-3(H) Safe Harbor Election for Small TaxpayersThe Organization hereby makes the safe harbor election for small taxpayers under Regulation 1.263(A)-3(H)Description of Eligible Property:Business of being property manager for benefit of Bay Area Builders Exchange. Exchange, Inc. 94-15912033055 Alvarado Street San Leandro, CA 94577Nonresidential real estate - San Leandro PropertyExchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577Nonresidential real estate - Concord PropertyExchange, Inc. 94-15912032440 Stanwell DriveConcord, CA 94520Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577Section 1.263(A)-3(N) ElectionThe Organization hereby makes the election to capitalize repair and maintenance costs under Regulation 1.263(A)-3(N).Description of Eligible Property:Business of being property manager for benefit of Bay Area Builders Exchange. Exchange, Inc. 94-15912033055 Alvarado Street San Leandro, CA 94577Nonresidential real estate - San Leandro PropertyExchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577Nonresidential real estate - Concord PropertyExchange, Inc. 94-15912032440 Stanwell DriveConcord, CA 94520Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577Cut-off basis for change in accounting method under Rev. Proc. 2015-20Taxpayer is a small business taxpayer within the scope of Section 4 of Revenue Procedure 2015-20. As such, taxpayer elects to make the changes of procedures in methods of accounting provided in Rev. Proc. 2015-13 and Rev. Proc. 2015-14 on a cut-off basis as described in Rev. Proc. 2015-20, Section 2.05Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Correction of double booked entries = $5482”
Raw XML Appendix393 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/RentalIncomeOrLossGrp/RealAmt | 0 | -29402 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 220722 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 270746 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1636419 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75974 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1712393 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3823 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 558160 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 558160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 783242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 842030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -989358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 989358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 8628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interest payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO BAY AREA BUILDERS EXCHANGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid rent |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Property Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TENANT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1992126 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35963 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Cut-off basis for change in accounting method under Rev. Proc. 2015-20Taxpayer is a small business taxpayer within the scope of Section 4 of Revenue Procedure 2015-20. As such, taxpayer elects to make the changes of procedures in methods of accounting provided in Rev. Proc. 2015-13 and Rev. Proc. 2015-14 on a cut-off basis as described in Rev. Proc. 2015-20, Section 2.05Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - Section 1.263(A)-1(F) De Minimis Safe Harbor ElectionThe organization hereby makes the de minimis safe harbor election under Regulation 1.263(A)-1(F).Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577Section 1.263(A)-3(H) Safe Harbor Election for Small TaxpayersThe Organization hereby makes the safe harbor election for small taxpayers under Regulation 1.263(A)-3(H)Description of Eligible Property:Business of being property manager for benefit of Bay Area Builders Exchange. Exchange, Inc. 94-15912033055 Alvarado Street San Leandro, CA 94577Nonresidential real estate - San Leandro PropertyExchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577Nonresidential real estate - Concord PropertyExchange, Inc. 94-15912032440 Stanwell DriveConcord, CA 94520Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577Section 1.263(A)-3(N) ElectionThe Organization hereby makes the election to capitalize repair and maintenance costs under Regulation 1.263(A)-3(N).Description of Eligible Property:Business of being property manager for benefit of Bay Area Builders Exchange. Exchange, Inc. 94-15912033055 Alvarado Street San Leandro, CA 94577Nonresidential real estate - San Leandro PropertyExchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577Nonresidential real estate - Concord PropertyExchange, Inc. 94-15912032440 Stanwell DriveConcord, CA 94520Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577Cut-off basis for change in accounting method under Rev. Proc. 2015-20Taxpayer is a small business taxpayer within the scope of Section 4 of Revenue Procedure 2015-20. As such, taxpayer elects to make the changes of procedures in methods of accounting provided in Rev. Proc. 2015-13 and Rev. Proc. 2015-14 on a cut-off basis as described in Rev. Proc. 2015-20, Section 2.05Scott Leary, Executive Director Exchange, Inc. 94-15912033055 Alvarado StreetSan Leandro, CA 94577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRCTOR BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents of the organization are available, upon request, directly from the Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Correction of double booked entries = $5482 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BAY AREA BUILDERS EXCHANGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 940348020 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDING MEMBERS ACCESS TO CONSTRUCTION PLANS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3055 ALVARADO STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN LEANDRO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94577 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 118719 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 8795 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 3993 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Written Lease |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Estimate |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | Invoices |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BAY AREA BUILDERS EXCHANGE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | BAY AREA BUILDERS EXCHANGE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | BAY AREA BUILDERS EXCHANGE |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | m |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2368167 |
| IRS990/TotalAssetsEOYAmt | 0 | 2276174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2368167 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2276174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/TotalGrossUBIAmt | 0 | -50026 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 819237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 749774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 819237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 749774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1548930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1526400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 245827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21468 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 546 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -28012 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -50026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2368167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2276174 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1548930 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1526400 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BAYAREABX.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT LEARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXCHANGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCH |
| ReturnHeader/Filer/EIN | 0 | 941591203 |
| ReturnHeader/Filer/PhoneNum | 0 | 5104838880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3055 ALVARADO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN LEANDRO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94577 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROKSTEIN & ROSEN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3100 OAK RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945977777 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9259308108 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Annise Brokstein |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:27:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,276,174
- Liabilities
- $749,774
- Net assets
- $1,526,400
- Revenue
- -$28,012
- Expenses
- $0
- Net income
- -$28,012