Civic Intelligence

Star Program Inc

990 • Fiscal year 2015 • EIN 26-3634061

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
2020 WILLIAMS ST ste aSan Leandro, CA 94577

(510) 782-7827

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

31%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

$4,464,664

No earlier filing loaded for comparison.

Net Assets

$4,464,664

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

$1,986,931

No earlier filing loaded for comparison.

Expenses

$1,379,999

No earlier filing loaded for comparison.

Net Income

$606,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2015: $4,464,664Liabilities 2015: $0Net Assets 2015: $4,464,6642015Assets 2016: $5,541,627Liabilities 2016: $0Net Assets 2016: $5,541,6272016Assets 2017: $6,653,539Liabilities 2017: $0Net Assets 2017: $6,653,5392017Assets 2018: $7,489,931Liabilities 2018: $0Net Assets 2018: $7,489,9312018Assets 2019: $8,582,930Liabilities 2019: $0Net Assets 2019: $8,582,9302019Assets 2020: $9,878,669Liabilities 2020: $0Net Assets 2020: $9,878,6692020Assets 2021: $9,873,938Liabilities 2021: $0Net Assets 2021: $9,873,9382021Assets 2022: $9,864,827Liabilities 2022: $0Net Assets 2022: $9,864,8272022Assets 2023: $9,449,497Liabilities 2023: $0Net Assets 2023: $9,449,4972023Assets 2024: $7,878,870Liabilities 2024: $0Net Assets 2024: $7,878,8702024

Highlighted filing

2015

Assets$4,464,664
Liabilities$0
Net Assets$4,464,664
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,986,931Expenses 2015: $1,379,999Net Income 2015: $606,9322015Revenue 2016: $2,458,023Expenses 2016: $1,381,060Net Income 2016: $1,076,9632016Revenue 2017: $2,734,181Expenses 2017: $1,622,269Net Income 2017: $1,111,9122017Revenue 2018: $3,088,113Expenses 2018: $2,254,208Net Income 2018: $833,9052018Revenue 2019: $3,325,497Expenses 2019: $2,355,268Net Income 2019: $970,2292019Revenue 2020: $3,602,521Expenses 2020: $2,301,249Net Income 2020: $1,301,2722020Revenue 2021: $3,690,917Expenses 2021: $3,724,189Net Income 2021: -$33,2722021Revenue 2022: $3,135,725Expenses 2022: $2,651,137Net Income 2022: $484,5882022Revenue 2023: $2,973,341Expenses 2023: $3,672,121Net Income 2023: -$698,7802023Revenue 2024: $3,266,850Expenses 2024: $5,098,922Net Income 2024: -$1,832,0722024

Highlighted filing

2015

Revenue$1,986,931
Expenses$1,379,999
Net Income$606,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,986,931
Mission and Program Overview

Mission

The program provides funding for high performance, high value job training in the painting, glazing, drywall finishing and floor covering crafts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,857,732$4,464,664▲ $606,932
Savings and Temporary Cash Investments$2,711,504$4,389,719▲ $1,678,215
Cash and Non-Interest-Bearing Accounts$1,146,228$74,945▼ $1,071,283
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--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$3,857,732$4,464,664▲ $606,932
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
Total Net Assets Fund Balance$3,857,732$4,464,664▲ $606,932
Total Liabilities and Net Assets / Fund Balance$3,857,732$4,464,664▲ $606,932
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HerreraAdministratorFT-$89,703$89,703
Tim DavisAdministrator/CFO (former)PT$66,217-$66,217

Board Members and Trustees

NameTitle
Chris ChristophersenChairman/director
Alan BjerkeDirector
Charles Del MonteDirector
Frank NunesDirector
Michael WellsDirector
Michael WestDirector
Steve EckstromDirector
Thomas a HeinzelmannDirector
juan calderondirector
matt egandirector
robert williamsdirector
JEANnIE SIMPELOSecretary/director
John KusperSecretary/director (former)

Highest Paid Contractors

ContractorServicesLocationCompensation
ovations cateringhospitality services4501 Pleasanton Ave, Pleasanton, CA 94566-7001$124,045
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,981,507
Investment Income
$5,424
Other Revenue
$0
Change in Net Assets
$606,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,986,931
Total Revenue per Audited Statements
$1,986,931
Total Revenue per Form 990
$1,986,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$895,672
Other Expenses$284,404
Salaries, Compensation, and Employee Benefits$199,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$473,835
Grants to Domestic Individuals---$421,837
Other Salaries and Wages---$77,680
Current Officers, Directors, Trustees, and Key Employees---$67,275
Other Employee Benefits---$42,347
Other Expenses---$26,367
Occupancy---$18,000
Office Expenses---$14,523
Payroll Taxes---$12,621
Information Technology---$5,271
Fees for Services Accounting---$4,520
Insurance---$3,895
Conferences and Meetings---$2,274
Fees for Services Other---$2,137
Fees for Services Legal---$1,909
Advertising---$1,850
Total Functional Expenses$0$0$0$1,379,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,379,999
Total Expenses per Audited Statements$1,379,999
Total Expenses per Form 990$1,379,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dc 16 Nc Journeyman & ApprenticeSan Leandro, CA501(c)(5)Training Grant$473,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
No
Annual disclosure for covered persons
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
CEO compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 7A:

“The directors shall be designated by the district council 16 and by management through their member organizations. Part vi, section a, line 8b: the program does not have a committee with authority to act on behalf of the governing body. Part vi, section b, line 11b: the form 990 is prepared by an outside cpa, presented to the chair and co-chair for review and signature. Before filing the form 990, copies are also distributed to the board and officers for review and approval. Part vi, section b, line 12c: at least annually, officers, directors and key employees are asked to disclose in writing any relationship or interests that could give rise to a conflict. Part vi, section b, line 15a: compensation of the program's administrator/cfo is approved at board meetings. Part vi, line 19: the program makes its governing documents and financial statements available to the public upon request. Part vii, section a: for a portion of the year, elizabeth herrera was an employee at the related organization. Part xii, line 1: the program uses the modified cash basis of accounting.”

Filing and Contact Details

Filer

Filer Name
Star Program Inc
EIN
26-3634061
In Care Of
% ELIZABETH HERRERA
Phone
5107827827
Address
2020 WILLIAMS ST ste a, SAN LEANDRO, CA 94577

Signing Officer

Name
Chris Christophersen
Title
chairman
Phone
5107827827
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Herrera
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
44 MONTGOMERY ST STE 3701 STE 3701, SAN FRANCISCO, CA 94104-4831
Preparer
Miller Kaplan Arase Llp
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The PROGRAM has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Program has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Management believes the program is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0421837
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0473835
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01986931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05271
IRS990/InsuranceGrp/TotalAmt03895
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROGRAM PROVIDES FUNDING FOR HIGH PERFORMANCE, HIGH VALUE JOB TRAINING IN THE PAINTING, GLAZING, DRYWALL FINISHING AND FLOOR COVERING CRAFTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03857732
IRS990/NetAssetsOrFundBalancesEOYAmt04464664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/TotalAmt014523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042347
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIAL
IRS990/OtherExpensesGrp/Desc1RECOGNITION EVENT
IRS990/OtherExpensesGrp/Desc2TRAINING EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt010086
IRS990/OtherExpensesGrp/TotalAmt1193572
IRS990/OtherExpensesGrp/TotalAmt226367
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt077680
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012621
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH HERRERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION:
IRS990/ProgramServiceRevenueGrp/Desc1PAINTERS/TAPERS
IRS990/ProgramServiceRevenueGrp/Desc2FLOOR COVERERS
IRS990/ProgramServiceRevenueGrp/Desc3GLAZIERS
IRS990/ProgramServiceRevenueGrp/Desc4DRYWALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11054930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2347779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3567233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11054930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2347779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3567233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0920963
IRS990/PYInvestmentIncomeAmt04256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01929473
IRS990/PYRevenuesLessExpensesAmt0528314
IRS990/PYSalariesCompEmpBnftPaidAmt0198190
IRS990/PYTotalExpensesAmt01405415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01933729
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0606932
IRS990/RegularMonitoringEnfrcInd0true
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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03857732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04464664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02711504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04389719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01379999
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01986931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The PROGRAM has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Program has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Management believes the program is no longer subject to income tax examinations for years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt01379999
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01986931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01986931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01379999
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0409934
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRIZES & AWARDS RECOG. FOR TRNG PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0666
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt0473835
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAINING GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DC 16 NC JOURNEYMAN & APPRENTICE
IRS990ScheduleI/RecipientTable/RecipientEIN0113785631
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02020 WILLIAMS ST A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN LEANDRO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094577
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE STAR PROGRAM PROVIDES AN ANNUAL GRANT TO THE TRAINING FUND FOR THE PURPOSe OF ENABLING THE TRAINING FUND TO PROVIDE TRAINING TO MEMBERS OF AFFILIATED LOCAL UNIONS. THE TRAINING FUND PROVIDES AN ANNUAL BUDGET TO THE STAR PROGRAM NEEDED TO CARRY OUT TRAINING FOR THE FOLLOWING YEAR. UPON REVIEW AND APPROVAL BY THE TRUSTEES AMOUNTS WILL BE PAID IN QUARTERLY INSTALLMENTS. IN ORDER FOR THE PARTICIPANTS TO BE ELIGIBLE FOR THE PRIZES AND AWARDS, CERTAIN CLASSES AND WORK HOUR REQUIREMENTS MUST BE MET. all classes and work hours are recorded in a tracking system and have been verified. only eligible participants recieve the invitations to the awards recognition event. PART II, LINE 1H - PURPOSE OF GRANT OR ASSISTANCE: ENABLING THE TRAINING FUND TO PROVIDE TRAINING TO MEMBERS OF AFFILIATED LOCAL UNIONS ENROLLED IN THE STAR PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS SHALL BE DESIGNATED BY THE DISTRICT COUNCIL 16 AND BY MANAGEMENT THROUGH THEIR MEMBER ORGANIZATIONS. PART VI, SECTION A, LINE 8B: THE PROGRAM DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY AN OUTSIDE CPA, PRESENTED TO THE CHAIR AND CO-CHAIR FOR REVIEW AND SIGNATURE. BEFORE FILING THE FORM 990, COPIES ARE ALSO DISTRIBUTED TO THE BOARD AND OFFICERS FOR REVIEW AND APPROVAL. PART VI, SECTION B, LINE 12C: AT LEAST ANNUALLY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE IN WRITING ANY RELATIONSHIP OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT. PART VI, SECTION B, LINE 15A: COMPENSATION OF THE PROGRAM'S ADMINISTRATOR/CFO IS APPROVED AT BOARD MEETINGS. PART VI, LINE 19: THE PROGRAM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION A: FOR A PORTION OF THE YEAR, ELIZABETH HERRERA WAS AN EMPLOYEE AT THE RELATED ORGANIZATION. PART XII, LINE 1: THE PROGRAM USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 7A:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,464,664
Liabilities
$0
Net assets
$4,464,664
Revenue
$1,986,931
Expenses
$1,379,999
Net income
$606,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$3.27$5.10$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$2.97$3.67$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.00$9.86$3.14$2.65$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$0.00$9.87$3.69$3.72$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.00$9.88$3.60$2.30$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.00$8.58$3.33$2.36$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$3.09$2.25$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$2.73$1.62$1.11
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$2.46$1.38$1.08
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.99$1.38$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $1M-$5M nonprofits