Civic Intelligence

Laborers' Community Service and Training Foundation

990 • Fiscal year 2016 • EIN 26-1092178

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$759,359

Up $180,441 (+31%) from 2015

Net Assets

Up

$759,359

Up $180,441 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Down

$380,774

Down $173,042 (-31%) from 2015

Expenses

Up

$200,333

Up $2,955 (+1.5%) from 2015

Net Income

Down

$180,441

Down $175,997 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$759,359
Liabilities$0
Net Assets$759,359
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$380,774
Expenses$200,333
Net Income$180,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$414,528
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$578,918$759,359▲ $180,441
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$0→ $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$578,918$759,359▲ $180,441
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$578,918$759,359▲ $180,441
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$578,918$759,359▲ $180,441
Total Liabilities and Net Assets / Fund Balance$578,918$759,359▲ $180,441
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
$64,625
Program Service Revenue
$348,325
Investment Income
$0
Other Revenue
$-32,176
Change in Net Assets
$180,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,328
Grants and Similar Amounts Paid$19,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$37,566$0$37,566
Fees for Services Other-$25,000-$25,000
Other Expenses$11,800$0$0$11,800
Grants to Domestic Individuals$10,630--$10,630
Grants to Domestic Orgs$8,375--$8,375
Fees for Services Accounting$0$8,000$0$8,000
Travel$0$5,607$0$5,607
Insurance$0$3,750$0$3,750
Office Expenses$0$2,843$0$2,843
Advertising$0$1,388$0$1,388
Total Functional Expenses$116,179$84,154$0$200,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,754
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournament$64,625-$10,700-
Total Events$64,625-$33,754$-33,754
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 BOARD OF 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
2017-11-15
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
TWO EMBARCADERO CTR STE 2280, SAN FRANCISCO, CA 94111-3916
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:outside contract services total fees:25000”

Raw XML AppendixShowing 400 of 482 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/PYOtherRevenueAmt0-45854
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180441
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055086
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0supporting THEIR eligibility to receive such assistance. all requests for asSistance are reviewed by personnel of laborers' community service and training foundation.
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 BOARD OF 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/ExplanationTxt1DESCRIPTION:OUTSIDE CONTRACT SERVICES TOTAL FEES:25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 8b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,359
Liabilities
$0
Net assets
$759,359
Revenue
$380,774
Expenses
$200,333
Net income
$180,441
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