Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
North State Building Industry Foundation
990 • Fiscal year 2012 • EIN 26-0772414
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$578,514
Down $153,669 (-21%) from 2011
Net Assets
Down$425,736
Down $228,084 (-35%) from 2011
Liabilities
Up$152,778
Up $74,415 (+95%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,260,047
Up $370,394 (+42%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,034,259
Mission and Program Overview
Mission
To develop various community projects, utilizing the skills and resources of the building industry. To raise funds to support various educational and community projects including but not limited to student scholarships, projects to benefit children, people in the military, homeless, and others in need. To provide information, education, training, and support services to students seeking to enter the construction industry. To engage in research and public education.
Major Activities
- Activity 2
- Paid 30 employers $160,000 to reimburse wages of 80 new employees in the hiring assistance program.
- Activity 3
- Nsbif has arranged the distribution of construction materials and tools valued over $25,000 from home depot's framing hope program to homeaid, el dorado trade school, cosumnes river college, oakmont high school, sheldon high school, and san juan high school.the next step program served 8500 middle and high school students by attending 6 career fairs in the region, the largest of which was career gps at calexpo, with 6,500 students participating. In addition, we attendedconstruction advisory board meetings at roseville hs, adelante hs, luther burbank hs, sacramento job corps, twin rivers adult education, cosumnes river college, sierra community college, folsom lake college-el dorado campus, and the sacramento regional conservation corps.
Filing and Contact Details
Filer
- EIN
- 26-0772414
Raw XML AppendixShowing 400 of 443 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PAID 30 EMPLOYERS $160,000 TO REIMBURSE WAGES OF 80 NEW EMPLOYEES IN THE HIRING ASSISTANCE PROGRAM. |
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| IRS990/Activity2/Revenue | 0 | 10438 |
| IRS990/Activity3/Description | 0 | NSBIF HAS ARRANGED THE DISTRIBUTION OF CONSTRUCTION MATERIALS AND TOOLS VALUED OVER $25,000 FROM HOME DEPOT'S FRAMING HOPE PROGRAM TO HOMEAID, EL DORADO TRADE SCHOOL, COSUMNES RIVER COLLEGE, OAKMONT HIGH SCHOOL, SHELDON HIGH SCHOOL, AND SAN JUAN HIGH SCHOOL.THE NEXT STEP PROGRAM SERVED 8500 MIDDLE AND HIGH SCHOOL STUDENTS BY ATTENDING 6 CAREER FAIRS IN THE REGION, THE LARGEST OF WHICH WAS CAREER GPS AT CALEXPO, WITH 6,500 STUDENTS PARTICIPATING. IN ADDITION, WE ATTENDEDCONSTRUCTION ADVISORY BOARD MEETINGS AT ROSEVILLE HS, ADELANTE HS, LUTHER BURBANK HS, SACRAMENTO JOB CORPS, TWIN RIVERS ADULT EDUCATION, COSUMNES RIVER COLLEGE, SIERRA COMMUNITY COLLEGE, FOLSOM LAKE COLLEGE-EL DORADO CAMPUS, AND THE SACRAMENTO REGIONAL CONSERVATION CORPS. |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE WORKFORCE DEVELOPMENT SERVICES AND FOCUS ON DEVELOPING VARIOUS COMMUNITY PROJECTS. |
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| IRS990/Description | 0 | TRAINED 47 YOUTH IN THE YOUTH BUILD FACILITIES MAINTENANCE PROGRAM, OF WHICH 10 RECEIVED HIGH SCHOOL DIPLOMAS AND 6 RECEIVED GEDS. 16 RECEIVED HBI'S PRE-APPRENTICESHIP CONSTRUCTION TRAINING (PACT) CERTIFICATE, 36 RECEIVED BIA'S CERTIFICATION OF COMPLETION,AND 10 RECEIVED DOL'S MC3 CERTIFICATION.33 EDUCATORS SUCCESSFULLY COMPLETED A SUMMER EXTERNSHIP, AND DEVELOPED A LESSON PLAN, WHICH THEY TAUGHT IN THE FALL. 691 STUDENTS HAVE EVALUATED THE LESSON PLANS SO FAR. OVER 210 EDUCATORS, EMPLOYERS, STUDENTS AND PARENTS REGISTERED FOR THE SHOWCASE BANQUET IN DECEMBER. LESSONS AND STUDENT EVALUATIONS ARE POSTED ON THE SACRAMENTO YOLO CTE PARTNERSHIP SITE: SACYOLOCTE.ORGTHERE WERE A TOTAL OF 113 ATTENDEES FOR THIS YEAR'S COMBINED JOURNEYMAN UPGRADE CLASSES, UP FROM 20 IN 2011. |
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| IRS990/MissionDescription | 0 | TO DEVELOP VARIOUS COMMUNITY PROJECTS, UTILIZING THE SKILLS AND RESOURCES OF THE BUILDING INDUSTRY. TO RAISE FUNDS TO SUPPORT VARIOUS EDUCATIONAL AND COMMUNITY PROJECTS INCLUDING BUT NOT LIMITED TO STUDENT SCHOLARSHIPS, PROJECTS TO BENEFIT CHILDREN, PEOPLE IN THE MILITARY, HOMELESS, AND OTHERS IN NEED. TO PROVIDE INFORMATION, EDUCATION, TRAINING, AND SUPPORT SERVICES TO STUDENTS SEEKING TO ENTER THE CONSTRUCTION INDUSTRY.TO ENGAGE IN RESEARCH AND PUBLIC EDUCATION. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF DECEMBER 31, 2011, MANAGEMENT HAS DETERMINED THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDATION HAS ONE MEMBER - NORTH STATE BUILDING INDUSTRY ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BOARD OF THE FOUNDATION IS ELECTED BY THE BOARD OF NORTH STATE BUILDING INDUSTRY ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATION'S BOARD WILL REVIEW THE 990 FORM BEFORE SUBMISSION TO THE TAXING AUTHORITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MONITOR AND ENFORCE COMPLIANCE BY STAFF AS CIRCUMSTANCES REQUIRE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990, PAGE 7, PART VII: JOHN ORR RECEIVED COMPENSATION FROM TWO RELATED ORGANIZATIONS: NORTH STATE BUILDING INDUSTRY ASSOCIATION AND HOMEAID. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 142,434. MANAGEMENT AND GENERAL EXPENSES 2,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,094. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FORM 990, PAGE 12, PART XII, LINE 2C: THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1536 EUREKA ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1536 EUREKA ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ROSEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ROSEVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 95661 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 95661 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 941140169 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 680391843 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(6) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NORTH STATE BUILDING INDUSTRY ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SHELTER PROVIDERS OF SACRAMENTO INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATIONAL AND COMMUNITY DEVELOPMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | CONSTRUCTION & REHAB OF HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 68600 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | BOARD APPROVED REIMBURSEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | NORTH STATE BUILDING ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | P |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 610224 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 425736 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1536 EUREKA RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95661 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT GARRIQUES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9166775717 |
| IRS990/TotalAssets/BOY | 0 | 732183 |
| IRS990/TotalAssetsBOY | 0 | 732183 |
| IRS990/TotalAssets/EOY | 0 | 578514 |
| IRS990/TotalAssetsEOY | 0 | 578514 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1023821 |
| IRS990/TotalExpensesCurrentYear | 0 | 1260047 |
| IRS990/TotalExpensesPriorYear | 0 | 889653 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15737 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1244310 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1260047 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 78363 |
| IRS990/TotalLiabilitiesBOY | 0 | 78363 |
| IRS990/TotalLiabilities/EOY | 0 | 152778 |
| IRS990/TotalLiabilitiesEOY | 0 | 152778 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 732183 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 578514 |
| IRS990/TotalNbrEmployees | 0 | 54 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 653820 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 425736 |
| IRS990/TotalOtherCompensation | 0 | 150 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1244310 |
| IRS990/TotalProgramServiceRevenue | 0 | 10438 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 68706 |
| IRS990/TotalReportableCompFromOrg | 0 | 27715 |
| IRS990/TotalRevenueCurrentYear | 0 | 1031963 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -2296 |
| IRS990/TotalRevenuePriorYear | 0 | 1134032 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $578,514
- Liabilities
- $152,778
- Net assets
- $425,736
- Revenue
- -
- Expenses
- $1,260,047
- Net income
- -