Civic Intelligence

Southern California Operating &

990 • Fiscal year 2017 • EIN 23-7061941

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
2501 West 3rd StreetLos Angeles, CA 90057

(213) 385-2889

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

0.4%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$161,997

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-3.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-11%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$7,106,372

Down $220,732 (-3.0%) from 2016

Net Assets

Down

$7,004,348

Down $22,913 (-0.3%) from 2016

Liabilities

Down

$102,024

Down $197,819 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$2,035,057

Down $247,025 (-11%) from 2016

Expenses

Down

$2,027,261

Down $80,872 (-3.8%) from 2016

Net Income

Down

$7,796

Down $166,153 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2014: $6,919,996Liabilities 2014: $46,952Net Assets 2014: $6,873,0442014Assets 2015: $6,764,874Liabilities 2015: $79,969Net Assets 2015: $6,684,9052015Assets 2016: $7,327,104Liabilities 2016: $299,843Net Assets 2016: $7,027,2612016Assets 2017: $7,106,372Liabilities 2017: $102,024Net Assets 2017: $7,004,3482017Assets 2018: $6,958,343Liabilities 2018: $115,163Net Assets 2018: $6,843,1802018Assets 2020: $8,238,331Liabilities 2020: $275,790Net Assets 2020: $7,962,5412020Assets 2021: $11,677,241Liabilities 2021: $3,523,845Net Assets 2021: $8,153,3962021Assets 2022: $9,823,558Liabilities 2022: $958,712Net Assets 2022: $8,864,8462022Assets 2024: $10,894,320Liabilities 2024: $1,084,290Net Assets 2024: $9,810,0302024

Highlighted filing

2017

Assets$7,106,372
Liabilities$102,024
Net Assets$7,004,348
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,837,650Expenses 2014: $1,087,120Net Income 2014: $750,5302014Revenue 2015: $1,734,811Expenses 2015: $1,573,774Net Income 2015: $161,0372015Revenue 2016: $2,282,082Expenses 2016: $2,108,133Net Income 2016: $173,9492016Revenue 2017: $2,035,057Expenses 2017: $2,027,261Net Income 2017: $7,7962017Revenue 2018: $2,242,707Expenses 2018: $1,913,433Net Income 2018: $329,2742018Revenue 2020: $2,425,639Expenses 2020: $2,269,560Net Income 2020: $156,0792020Revenue 2021: $2,269,339Expenses 2021: $2,336,313Net Income 2021: -$66,9742021Revenue 2022: $4,879,522Expenses 2022: $3,100,567Net Income 2022: $1,778,9552022Revenue 2024: $3,360,810Expenses 2024: $3,102,755Net Income 2024: $258,0552024

Highlighted filing

2017

Revenue$2,035,057
Expenses$2,027,261
Net Income$7,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,418,253
Mission and Program Overview

Mission

To provide training programs for employees in the engineering and maintenance industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,027,261$7,004,348▼ $22,913
Investments in Publicly Traded Securities$5,579,863$4,811,943▼ $767,920
Cash and Non-Interest-Bearing Accounts$14,016$1,196,960▲ $1,182,944
Savings and Temporary Cash Investments$815,940$597,547▼ $218,393
Accounts Receivable$620,183$281,859▼ $338,324
Land, Buildings, and Equipment, Net$270,799$190,941▼ $79,858
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,327,104$7,106,372▼ $220,732
Other Assets Total$26,303$27,122▲ $819
Liabilities
Accounts Payable and Accrued Expenses$216,864$77,172▼ $139,692
Deferred Revenue$61,929$0▼ $61,929
Other Liabilities$21,050$24,852▲ $3,802
Total Liabilities$299,843$102,024▼ $197,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,027,261$7,004,348▼ $22,913
Total Liabilities and Net Assets / Fund Balance$7,327,104$7,106,372▼ $220,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,991$627,763$743,754
Leasehold Improvements$65,144$151,264$216,408
Other Land Buildings$9,806$48,778$58,584
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul NunezTraining DirectorFT$103,000$58,997$161,997

Board Members and Trustees

NameTitle
Edward CurlyChairman
Bryan CortezTrustee
Mike NarezTrustee
Richard RosasTrustee
Romeo SestoTrustee
TOM O'MAHARTrustee
Tom CrosserTrustee
Will WebsterTrustee
Kevin DevineTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Global Recruiting INCStaffing3000 SW 148TH AVENUE SUITE 116, Miramar, FL 33027$124,433
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812
Program Service Revenue
$1,511,510
Investment Income
$411,624
Other Revenue
$110,111
All Other Contributions
$1,812
Change in Net Assets
$7,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,458
Revenue Not Reported on Financial Statements
$14,599
Revenue Not Reported on Form 990
$-30,709
Total Revenue per Audited Statements
$1,989,749
Total Revenue per Form 990
$2,035,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,330,167
Other Expenses$697,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$952,425
Occupancy---$270,805
Pension Plan Contributions---$192,999
Other Employee Benefits---$128,376
Depreciation Depletion---$93,951
Office Expenses---$63,259
Payroll Taxes---$56,367
Fees for Services Legal---$37,240
Fees for Services Accounting---$36,271
Insurance---$27,766
Travel---$20,940
Fees for Service Investment Mgmnt Fees---$14,599
Advertising---$14,111
Conferences and Meetings---$9,448
Other Expenses---$1,227
All Other Expenses---$880
Total Functional Expenses$0$0$0$2,027,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,027,261
Expenses per Audited Statements$2,012,662
Total Expenses per Audited Statements$2,012,662
Expenses Not Reported on Financial Statements$14,599
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual$24,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chairman and trustees review the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Trustees annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the trust has been granted tax-exempt status and in order to maintain its status, the trust must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Trustees are also required to notify the fund office of any changes in their interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern California Operating &
EIN
23-7061941
Phone
2133852889
Address
2501 WEST 3RD STREET, LOS ANGELES, CA 90057

Signing Officer

Name
Edward Curly
Title
Chairman
Phone
2133852889
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Curly
Formed
1967
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
600 CITY PARKWAY WEST SUITE 300, ORANGE, CA 92868
Preparer
Richard G Thiermann
Phone
7142570100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of trustees that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The trust has analyzed the tax positions taken by the trust and has concluded that, as of december 31, 2017, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust believes it is no longer subject to income tax examinations for the fiscal years prior to 2014.”

Raw XML AppendixShowing 400 of 423 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/OtherRevenueTotalAmt0110111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt056367
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0192999
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD CURLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES & INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01485798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01485798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238328
IRS990/PYOtherExpensesAmt0773532
IRS990/PYOtherRevenueAmt0133403
IRS990/PYProgramServiceRevenueAmt01910351
IRS990/PYRevenuesLessExpensesAmt0173949
IRS990/PYSalariesCompEmpBnftPaidAmt01334601
IRS990/PYTotalExpensesAmt02108133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02282082
IRS990/ReconcilationRevenueExpnssAmt07796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07027261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07004348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0627763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743754
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014599
IRS990ScheduleD/ExpensesSubtotalAmt02012662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014599
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216408
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION ACCRUAL
IRS990ScheduleD/RevenueNotReportedAmt0-30709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014599
IRS990ScheduleD/RevenueSubtotalAmt02020458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190941
IRS990ScheduleD/TotalExpensesPerForm990Amt02027261
IRS990ScheduleD/TotalLiabilityAmt024852
IRS990ScheduleD/TotalRevenuePerForm990Amt02035057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01989749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02012662
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL NUNEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND TRUSTEES REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE TRUST HAS BEEN GRANTED TAX-EXEMPT STATUS AND IN ORDER TO MAINTAIN ITS STATUS, THE TRUST MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TRUSTEES ARE ALSO REQUIRED TO NOTIFY THE FUND OFFICE OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07327104
IRS990/TotalAssetsEOYAmt07106372
IRS990/TotalAssetsGrp/BOYAmt07327104
IRS990/TotalAssetsGrp/EOYAmt07106372
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01812
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02027261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299843
IRS990/TotalLiabilitiesEOYAmt0102024
IRS990/TotalLiabilitiesGrp/BOYAmt0299843
IRS990/TotalLiabilitiesGrp/EOYAmt0102024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07027261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07004348
IRS990/TotalOtherCompensationAmt056397
IRS990/TotalProgramServiceRevenueAmt01511510
IRS990/TotalReportableCompFromOrgAmt0105600
IRS990/TotalRevenueGrp/ExclusionAmt0411624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01621621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02035057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07327104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07106372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020940
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02501 WEST 3RD STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090057
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CURLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02133852889
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA OPERATING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAINTENANCE ENGINEERS APPREN & TNG TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237061941
ReturnHeader/Filer/PhoneNum02133852889
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 WEST 3RD STREET

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
$7,106,372
Liabilities
$102,024
Net assets
$7,004,348
Revenue
$2,035,057
Expenses
$2,027,261
Net income
$7,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.08$9.81$3.36$3.10$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.96$8.86$4.88$3.10$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$3.52$8.15$2.27$2.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.28$7.96$2.43$2.27$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.12$6.84$2.24$1.91$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.11$0.10$7.00$2.04$2.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.30$7.03$2.28$2.11$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.08$6.68$1.73$1.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.05$6.87$1.84$1.09$0.75