Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-0772414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 38.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$107,140
Down $47,335 (-31%) from 2016
Net Assets
Down$17,222
Down $14,255 (-45%) from 2016
Liabilities
Down$89,918
Down $33,080 (-27%) from 2016
Revenue
Down$657,442
Down $63,974 (-8.9%) from 2016
Expenses
Down$671,697
Down $132,976 (-17%) from 2016
Net Income
Up-$14,255
Up $69,002 (+83%) from 2016
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.
Provide workforce development services, develop various community projects, and conduct industry related research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,550 | $76,582 | ▲ $74,032 |
| Accounts Receivable | $149,241 | $28,612 | ▼ $120,629 |
| Prepaid Expenses and Deferred Charges | $2,184 | $1,446 | ▼ $738 |
| Land, Buildings, and Equipment, Net | $500 | $500 | → $0 |
| Total Assets | $154,475 | $107,140 | ▼ $47,335 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,998 | $89,918 | ▼ $33,080 |
| Total Liabilities | $122,998 | $89,918 | ▼ $33,080 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,477 | $14,759 | ▼ $16,718 |
| Temporarily Rstr Net Assets | - | $2,463 | - |
| Total Net Assets Fund Balance | $31,477 | $17,222 | ▼ $14,255 |
| Total Liabilities and Net Assets / Fund Balance | $154,475 | $107,140 | ▼ $47,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $500 | - | $500 |
| Name | Title |
|---|---|
| Andy Davidson | Chair |
| Joe Killinger | Immediate Past Chair |
| Michael Strech | President/CEO |
| Rachel Bardis | Vice Chair/Treasurer |
| Phil Rodriquez | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Associated Resources | Director Of WFD/Project Mgmt | 1924 Gold Nugget Place, Gold River, CA 95670 | $106,845 |
| Line Item | Amount |
|---|---|
| Other Expenses | $386,654 |
| Salaries, Compensation, and Employee Benefits | $285,043 |
| Total Fundraising Expense | $3,797 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,344 | - | $1,973 | $243,317 |
| Fees for Services Other | $204,233 | $7,290 | $21 | $211,544 |
| Office Expenses | $29,812 | $13,001 | $265 | $43,078 |
| Fees for Services Accounting | $29,760 | - | - | $29,760 |
| Occupancy | $26,529 | - | - | $26,529 |
| Payroll Taxes | $23,369 | - | $151 | $23,520 |
| Advertising | $13,075 | $405 | $866 | $14,346 |
| Insurance | $10,072 | - | $23 | $10,095 |
| Pension Plan Contributions | $9,627 | - | $85 | $9,712 |
| Other Employee Benefits | $8,494 | - | - | $8,494 |
| Travel | $3,948 | $4,283 | $117 | $8,348 |
| Conferences and Meetings | $1,952 | $1,359 | - | $3,311 |
| Information Technology | $2,175 | - | - | $2,175 |
| Other Expenses | $2,019 | $625 | $296 | $625 |
| Total Functional Expenses | $640,709 | $27,191 | $3,797 | $671,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Foundation has one member - North State Building Industry Association.”
“The governing board of the Foundation is elected by the Board of North State Building Industry Association.”
“The Foundation's board will review the form 990 before submission to the taxing authorities.”
“Monitor and enforce compliance by staff as circumstances require.”
“The Executive Committee of related party, North State Building Industry Association, determines the CEO's salary on an annual basis and the deliberations are maintained in the Chairman of the Board notebook.”
“NSBIF makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Consulting: Program service expenses 146,427. Management and general expenses 7,290. Fundraising expenses 0. Total expenses 153,717. Project Management: Program service expenses 54,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,593. Payroll Service Fees: Program service expenses 3,213. Management and general expenses 0. Fundraising expenses 21. Total expenses 3,234.”
“The process for the oversight of the audit and selection of an independent accountant has not changed from prior year.”
“The Foundation has implemented accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the Foundation is no longer subject to U.S. federal and state income tax examinations by tax authorities for years prior to 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28612 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide workforce development services, develop various community projects, and conduct industry related research. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 866 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14346 |
| IRS990/AllOtherContributionsAmt | 0 | 190468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeffrey Klein |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166775717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1536 Eureka Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roseville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95661 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1952 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3311 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106845 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1924 Gold Nugget Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Gold River |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95670 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Associated Resources |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Director Of WFD/Project Mgmt |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 386654 |
| IRS990/CYOtherRevenueAmt | 0 | 4305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285043 |
| IRS990/CYTotalExpensesAmt | 0 | 671697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3797 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 657442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Over 9,000 People Served in 2017Promotion: -Provided construction career, education, training, and employment information to over 7000 students and adults at 43 High School, College Career, & Community Career and Job Fairs. -Distributed information to 4000+ individuals in 26 eNews issues -Facebook: 461 likes, reaching 268 individuals/week5k in 5 Jobs: 109 employers hired 1200 workers.In School Internship & Placement Effort: -34 after school workshops provided by 7 trades in 11 high schools to 289 students-82 Internships & Summer Jobs provided to High School Juniors and Seniors.Out-of-School Internship & Placement Effort:-Out of School Youth Program: 24 youths received work experience, tutoring for GEDs & High School Diploma tutoring-Sacramento City's 1000 Strong: Trained 12 and placed 9 youth. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 640709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29760 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 211544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andy Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rachel Bardis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phil Rodriquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe Killinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Strech |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 232815 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 382869 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 657442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2175 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 23 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 500 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26529 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8494 |
| IRS990/OtherExpensesGrp/Desc | 0 | OJT Employer Reimbursem |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Awards |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4305 |
| IRS990/OtherRevenueTotalAmt | 0 | 4305 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243317 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23520 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 85 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9712 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1446 |
| IRS990/PrincipalOfficerNm | 0 | Michael Strech |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 720759 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 508537 |
| IRS990/PYOtherRevenueAmt | 0 | 657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296136 |
| IRS990/PYTotalExpensesAmt | 0 | 804673 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 721416 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 79800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 653137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 846610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1154424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4230835 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40862 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4190452 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 653137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 846610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1154424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4230835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4230835 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 500 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation has implemented accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the Foundation is no longer subject to U.S. federal and state income tax examinations by tax authorities for years prior to 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 500 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 182815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 11750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Michael Strech |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 250565 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The CEO/President is paid from a related organization, North State Building Industry Association. The related organization uses the following procedures to establish the compensation of the organization's Executive Director/CEO: Compensation committee, written employment contract, compensation survey or study and approval by the board or compensation committee. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation has one member - North State Building Industry Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing board of the Foundation is elected by the Board of North State Building Industry Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Foundation's board will review the form 990 before submission to the taxing authorities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Monitor and enforce compliance by staff as circumstances require. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Committee of related party, North State Building Industry Association, determines the CEO's salary on an annual basis and the deliberations are maintained in the Chairman of the Board notebook. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NSBIF makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Consulting: Program service expenses 146,427. Management and general expenses 7,290. Fundraising expenses 0. Total expenses 153,717. Project Management: Program service expenses 54,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,593. Payroll Service Fees: Program service expenses 3,213. Management and general expenses 0. Fundraising expenses 21. Total expenses 3,234. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The process for the oversight of the audit and selection of an independent accountant has not changed from prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | North State Building Industry Association |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | North State Building Industry Association |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | North State Building Industry Association |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Shelter Providers of Sacramento Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Comm for Home Ownership of the Northstate Building Association |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 941140169 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 680391843 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 331074794 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Educational and Community Development |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Construction & rehab of housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Support candidates consistent with Association's purpose |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1536 Eureka Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1536 Eureka Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1536 Eureka Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Roseville |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Roseville |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Roseville |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95661 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 95661 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 95661 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 64189 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 79800 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 55000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Board Approved Reimbursement |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Agreed Upon Amount |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | Board Approved Loan |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | North State Building Industry Association |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | North State Building Industry Association |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | North State Building Industry Association |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2463 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 154475 |
| IRS990/TotalAssetsEOYAmt | 0 | 107140 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.