Civic Intelligence

Laborers' Community Service and Training Foundation

990 • Fiscal year 2022 • EIN 26-1092178

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$292,223

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 103.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$313,650

Down $170,398 (-35%) from 2021

Net Assets

Down

$313,650

Down $170,398 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$281,833

Up $18,829 (+7.2%) from 2021

Expenses

Down

$452,231

Down $3,136 (-0.7%) from 2021

Net Income

Up

-$170,398

Up $21,965 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$313,650
Liabilities$0
Net Assets$313,650
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$281,833
Expenses$452,231
Net Income-$170,398
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$281,833
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$484,048$313,650▼ $170,398
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$484,048$313,650▼ $170,398
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
Net Assets Without Donor Restrictions$484,048$313,650▼ $170,398
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$484,048$313,650▼ $170,398
Total Liabilities and Net Assets / Fund Balance$484,048$313,650▼ $170,398
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,400
Investment Income
$0
Other Revenue
$2,433
Change in Net Assets
$-170,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,302$0$0$11,302
Insurance$0$3,562$0$3,562
Fees for Services Accounting$0$2,980$0$2,980
Fees for Services Legal$0$2,544$0$2,544
Travel$0$1,259$0$1,259
Total Functional Expenses$441,886$10,345$0$452,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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 35% controlled entity
No
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.”

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
Treasurer
Phone
4158264550
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Gonzales
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Macgregor Waite
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART XII, LINE 1:

“Accounting method used to prepare the form 990 is modified cash basis.”

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.”

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IRS990/PYOtherRevenueAmt0551
IRS990/PYProgramServiceRevenueAmt0262453
IRS990/PYRevenuesLessExpensesAmt0-192363
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IRS990/PYTotalExpensesAmt0455367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-170398
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193579
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01379596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078788
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95231
IRS990ScheduleA/PublicSupportPY509Pct00.95514
IRS990ScheduleA/PublicSupportTotal509Amt01573175
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502942
IRS990ScheduleA/Total509Grp/TotalAmt01573175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180665
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0577421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01651963
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAMON HERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND SIGNED BY AN OFFICER. COPIES ARE AVAILABLE TO THE BOARD OF TRUSTEES AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,650
Liabilities
$0
Net assets
$313,650
Revenue
$281,833
Expenses
$452,231
Net income
-$170,398
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