Civic Intelligence

Laborers' Community Service and Training Foundation

990 • Fiscal year 2015 • EIN 26-1092178

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileN/A
3271 18th StSan Francisco, CA 94110

(415) 826-4550

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

160%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$578,918

Up $356,438 (+160%) from 2014

Net Assets

Up

$578,918

Up $356,438 (+160%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$553,816

Up $285,166 (+106%) from 2014

Expenses

Down

$197,378

Down $14,547 (-6.9%) from 2014

Net Income

Up

$356,438

Up $299,713 (+528%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $222,480Liabilities 2014: $0Net Assets 2014: $222,4802014Assets 2015: $578,918Liabilities 2015: $0Net Assets 2015: $578,9182015Assets 2016: $759,359Liabilities 2016: $0Net Assets 2016: $759,3592016Assets 2017: $826,244Liabilities 2017: $0Net Assets 2017: $826,2442017Assets 2018: $1,131,575Liabilities 2018: $57,780Net Assets 2018: $1,073,7952018Assets 2019: $875,934Liabilities 2019: $0Net Assets 2019: $875,9342019Assets 2020: $676,411Liabilities 2020: $0Net Assets 2020: $676,4112020Assets 2021: $484,048Liabilities 2021: $0Net Assets 2021: $484,0482021Assets 2022: $313,650Liabilities 2022: $0Net Assets 2022: $313,6502022Assets 2023: $407,191Liabilities 2023: $0Net Assets 2023: $407,1912023Assets 2024: $564,063Liabilities 2024: $0Net Assets 2024: $564,0632024

Highlighted filing

2015

Assets$578,918
Liabilities$0
Net Assets$578,918
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $268,650Expenses 2014: $211,925Net Income 2014: $56,7252014Revenue 2015: $553,816Expenses 2015: $197,378Net Income 2015: $356,4382015Revenue 2016: $380,774Expenses 2016: $200,333Net Income 2016: $180,4412016Revenue 2017: $459,341Expenses 2017: $392,456Net Income 2017: $66,8852017Revenue 2018: $577,421Expenses 2018: $329,870Net Income 2018: $247,5512018Revenue 2019: $349,040Expenses 2019: $546,901Net Income 2019: -$197,8612019Revenue 2020: $180,665Expenses 2020: $380,188Net Income 2020: -$199,5232020Revenue 2021: $263,004Expenses 2021: $455,367Net Income 2021: -$192,3632021Revenue 2022: $281,833Expenses 2022: $452,231Net Income 2022: -$170,3982022Revenue 2023: $315,984Expenses 2023: $222,443Net Income 2023: $93,5412023Revenue 2024: $385,441Expenses 2024: $228,569Net Income 2024: $156,8722024

Highlighted filing

2015

Revenue$553,816
Expenses$197,378
Net Income$356,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$599,670
Mission and Program Overview

Mission

To provide community services, including educational and training services, within the city and county of san francisco and other cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,480$578,918▲ $356,438
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$222,480$578,918▲ $356,438
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$222,480$578,918▲ $356,438
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$222,480$578,918▲ $356,438
Total Liabilities and Net Assets / Fund Balance$222,480$578,918▲ $356,438
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ramon HernandezChairman
Chris GruwellDirector
Fernando EstradaDirector
Jonathan DavisDirector
Leonard GonzalesExecutive Director
Oscar De La TorreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,500
Program Service Revenue
$538,170
Investment Income
$0
Other Revenue
$-45,854
Change in Net Assets
$356,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,486
Grants and Similar Amounts Paid$11,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$27,288$0$27,288
Other Expenses$23,898$0$0$23,898
Office Expenses-$14,305$0$14,305
Grants to Domestic Individuals$10,392--$10,392
Advertising-$8,156$0$8,156
Fees for Services Other-$8,000-$8,000
Fees for Services Accounting-$7,878$0$7,878
Conferences and Meetings-$5,582$0$5,582
Insurance-$3,599$0$3,599
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Legal-$418$0$418
Total Functional Expenses$122,152$75,226$0$197,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Work Force Cel$61,500-$35,065-
Total Events$61,500-$45,854$-45,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 8B:

“THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE RETURN IS REVIEWED AND SIGNED BY AN OFFICER. COPIES ARE AVAILABLE TO THE TRUSTEES AFTER THE form 990 HAS BEEN FILED. PART VI, LINE 19: DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE BOARD OF DIRECTORS SERVES AS THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.”

Filing and Contact Details

Filer

Filer Name
LABORERS' COMMUNITY SERVICE AND TRAINING
EIN
26-1092178
In Care Of
% RAMON HERNANDEZ
Phone
4158264550
Address
3271 18TH ST, SAN FRANCISCO, CA 94110

Signing Officer

Name
Ramon Hernandez
Title
Chairman
Phone
4158264550
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
leonard gonzalez
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Miller Kaplan Arase Llp
Address
44 MONTGOMERY ST STE 3701, SAN FRANCISCO, CA 94104-4831
Preparer
Catherine Gardner
Phone
4159563600
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191049
IRS990/PYOtherRevenueAmt0-37803
IRS990/PYProgramServiceRevenueAmt0251653
IRS990/PYRevenuesLessExpensesAmt056725
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0356438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0538170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347272
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0538170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01162608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046741
IRS990ScheduleA/Total509Grp/TotalAmt01162608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01162608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORK FORCE CEL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010789
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition and Books
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0supporting THEIR eligibility to receive such assistance. all requests for assistance are reviewed by personnel of laborers' community service and training.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0any INDIVIDUALS receiving assistance must submit proper documentation
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE RETURN IS REVIEWED AND SIGNED BY AN OFFICER. COPIES ARE AVAILABLE TO THE TRUSTEES AFTER THE form 990 HAS BEEN FILED. PART VI, LINE 19: DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE BOARD OF DIRECTORS SERVES AS THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 8b:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222480
IRS990/TotalAssetsEOYAmt0578918
IRS990/TotalAssetsGrp/BOYAmt0222480
IRS990/TotalAssetsGrp/EOYAmt0578918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578918

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,918
Liabilities
$0
Net assets
$578,918
Revenue
$553,816
Expenses
$197,378
Net income
$356,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.39$0.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.32$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.28$0.45$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.26$0.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.18$0.38$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.35$0.55$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.58$0.33$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.46$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.38$0.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.55$0.20$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.27$0.21$0.06