Civic Intelligence

San Diego Chapter Abc Training Trust Fund

990 • Fiscal year 2016 • EIN 33-0144680

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 14, 2018

Organization ProfileWWW.ABCSD.ORG

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13825 Kirkham WayPoway, CA 92064

(858) 513-4700

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$227,790

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$9,928,495

Down $2,526,379 (-20%) from 2015

Net Assets

Up

$9,703,661

Up $518,516 (+5.6%) from 2015

Liabilities

Down

$224,834

Down $3,044,895 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$2,641,055

Up $169,437 (+6.9%) from 2015

Expenses

Up

$2,577,350

Up $205,476 (+8.7%) from 2015

Net Income

Down

$63,705

Down $36,039 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $12,763,850Liabilities 2014: $3,072,427Net Assets 2014: $9,691,4232014Assets 2015: $12,454,874Liabilities 2015: $3,269,729Net Assets 2015: $9,185,1452015Assets 2016: $9,928,495Liabilities 2016: $224,834Net Assets 2016: $9,703,6612016Assets 2017: $10,081,323Liabilities 2017: $145,016Net Assets 2017: $9,936,3072017Assets 2018: $10,604,883Liabilities 2018: $277,235Net Assets 2018: $10,327,6482018Assets 2019: $11,179,574Liabilities 2019: $372,238Net Assets 2019: $10,807,3362019Assets 2020: $12,098,791Liabilities 2020: $412,698Net Assets 2020: $11,686,0932020Assets 2021: $13,323,964Liabilities 2021: $597,103Net Assets 2021: $12,726,8612021Assets 2022: $12,474,694Liabilities 2022: $925,459Net Assets 2022: $11,549,2352022Assets 2024: $15,161,362Liabilities 2024: $870,606Net Assets 2024: $14,290,7562024

Highlighted filing

2016

Assets$9,928,495
Liabilities$224,834
Net Assets$9,703,661
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,930,819Expenses 2014: $2,112,108Net Income 2014: $818,7112014Revenue 2015: $2,471,618Expenses 2015: $2,371,874Net Income 2015: $99,7442015Revenue 2016: $2,641,055Expenses 2016: $2,577,350Net Income 2016: $63,7052016Revenue 2017: $2,438,655Expenses 2017: $2,739,515Net Income 2017: -$300,8602017Revenue 2018: $2,908,762Expenses 2018: $2,523,481Net Income 2018: $385,2812018Revenue 2019: $3,020,068Expenses 2019: $2,832,881Net Income 2019: $187,1872019Revenue 2020: $2,806,866Expenses 2020: $2,401,106Net Income 2020: $405,7602020Revenue 2021: $3,418,590Expenses 2021: $2,618,214Net Income 2021: $800,3762021Revenue 2022: $2,905,034Expenses 2022: $2,690,523Net Income 2022: $214,5112022Revenue 2024: $4,926,660Expenses 2024: $3,229,915Net Income 2024: $1,696,7452024

Highlighted filing

2016

Revenue$2,641,055
Expenses$2,577,350
Net Income$63,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 14, 2018
Return Version
2015v3.0
Gross Receipts
$4,115,615
Mission and Program Overview

Mission

The san diego chapter abc (associated builders and contractors) training trust operates and administers state and federally approved apprenticeship programs and conducts journeyman and craft training.

Operates a construction training program for apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,068,732$4,203,072▲ $134,340
Land, Buildings, and Equipment, Net$4,194,489$4,096,106▼ $98,383
Cash and Non-Interest-Bearing Accounts$881,721$1,021,030▲ $139,309
Savings and Temporary Cash Investments$2,996,635$211,359▼ $2,785,276
Accounts Receivable$184,356$198,462▲ $14,106
Inventories for Sale or Use$15,396$15,396→ $0
Intangible Assets$6,683$0▼ $6,683
Total Assets$12,454,874$9,928,495▼ $2,526,379
Other Assets Total$106,862$183,070▲ $76,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,991,285$0▼ $2,991,285
Other Liabilities$97,862$121,094▲ $23,232
Accounts Payable and Accrued Expenses$180,582$103,740▼ $76,842
Total Liabilities$3,269,729$224,834▼ $3,044,895
Net Assets / Fund Balance
Unrestricted Net Assets$9,185,145$9,703,661▲ $518,516
Total Net Assets Fund Balance$9,185,145$9,703,661▲ $518,516
Total Liabilities and Net Assets / Fund Balance$12,454,874$9,928,495▼ $2,526,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,792,469$1,369,774$3,162,243
Land$1,500,000-$1,500,000
Leasehold Improvements$745,825$564,838$1,310,663
Equipment$57,812$214,870$272,682
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry YarbroughExecutive DirectorFT$203,341$24,449$227,790
Tracey BarrettDirector of EducationFT$115,074$6,328$121,402

Board Members and Trustees

NameTitle
Brian LynchChairman
Bill SmythPast Chairman
Shandon HarbourDeputy Executive Director
Kevin HartnettTrustee
Matt HarbinTrustee
Robert LilesTrustee
Dru WellsSecretary
Eric BaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,676
Program Service Revenue
$2,491,795
Investment Income
$130,014
Other Revenue
$15,570
All Other Contributions
$3,676
Change in Net Assets
$63,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,706,669
Revenue Not Reported on Financial Statements
$-65,614
Revenue Not Reported on Form 990
$454,811
Other Revenue Adjustments
$-65,614
Total Revenue per Audited Statements
$3,161,480
Total Revenue per Form 990
$2,641,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,660,054
Salaries, Compensation, and Employee Benefits$917,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,957$30,547-$517,504
Current Officers, Directors, Trustees, and Key Employees$150,006$50,002-$200,008
Depreciation Depletion$133,866$37,757-$171,623
All Other Expenses$193,953$-25,916-$168,037
Interest$117,966$33,272-$151,238
Other Employee Benefits$95,715$11,321-$107,036
Advertising$58,476$19,492-$77,968
Fees for Services Legal$68,392$7,599-$75,991
Other Expenses$64,956$39,775-$64,956
Payroll Taxes$49,665$6,280-$55,945
Insurance$37,789$9,357-$47,146
Fees for Services Other$14,610$27,744-$42,354
Pension Plan Contributions$32,671$4,132-$36,803
Office Expenses$26,361$7,435-$33,796
Travel$21,451$5,363-$26,814
Fees for Service Investment Mgmnt Fees-$26,551-$26,551
Fees for Services Accounting-$10,047-$10,047
Conferences and Meetings$926$163-$1,089
Total Functional Expenses$2,235,443$341,907$0$2,577,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,642,964
Expenses per Audited Statements$2,577,350
Total Expenses per Form 990$2,577,350
Expenses Not Reported on Form 990$65,614
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$121,094
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The uac committee is an executive committee that has authority to act on behalf of the board. The uac committee governs and sets rules and regulations for the administration of the apprenticeship program. The committee does not have any fiscal responsibility nor does it act on behalf of the board of trustees for any fiscal decisions.”

Form 990, Part VI, Section B, Line 11

“The cpa prepared and reviewed 990 and audit report package are provided to the board of directors for review prior to finalizing.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews compensation of similar industry professionals and uses comparable compensation documents to determine and approve of the compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization provides the governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Chapter Abc Training Trust Fun
EIN
33-0144680
Phone
8585134700
Address
13825 KIRKHAM WAY, POWAY, CA 92064

Signing Officer

Name
Shandon Harbour
Title
Executive Director
Phone
8585134700
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shandon Harbour
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Crystal Coleman
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 40,650. Management and general expenses 11,466. Fundraising expenses 0. Total expenses 52,116. Field audits/job site e: program service expenses 40,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,006. Janitorial: program service expenses 28,632. Management and general expenses 8,076. Fundraising expenses 0. Total expenses 36,708. Graduation expenses: program service expenses 31,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,231. Equipment rental & auto repair: program service expenses 18,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,856. Building maintenance: program service expenses 11,822. Management and general expenses 3,335. Fundraising expenses 0. Total expenses 15,157. Telephone: program service expenses 11,056. Management and general expenses 3,685. Fundraising expenses 0. Total expenses 14,741. Meals and entertainment: program service expenses 6,932. Management and general expenses 6,932. Fundraising expenses 0. Total expenses 13,864. Delivery & postage: program service expenses 4,768. Management and general expenses 1,590. Fundraising expenses 0. Total expenses 6,358. Bank charges: program service expenses 0. Management and general expenses 4,614. Fundraising expenses 0. Total expenses 4,614. Elimination of rental expense: program service expenses 0. Management and general expenses -65,614. Fundraising expenses 0. Total expenses -65,614.”

Financial Statement Notes

PART X, LINE 2:

“Accounting guidance issued by the financial accounting standards board (fasb) prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. The trust files tax returns exempt from income tax in the u.s. Federal jurisdiction and the state of california. The trust did not have unrecognized tax benefits as of september 30, 2016 and 2015 and does not expect this to change significantly over the next twelve months. The trust will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of september 30, 2016 and 2015, the trust has not accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -65,614.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 65,614.”

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IRS990/Desc0THE SAN DIEGO CHAPTER ABC TRAINING TRUST FUND (TRUST) OPERATES A CONSTRUCTION TRAINING PROGRAM FOR APPRENTICES AND JOURNEYMEN. THE PROGRAM PROVIDES ALL RECORD KEEPING FOR EACH STUDENT, EVALUATION OF PROGRESS, CONTACT WITH EMPLOYERS, DEVELOPMENT OF CURRICULUM, RECRUITING, TESTING AND INTERVIEWING PROSPECTIVE TRAINERS, FINDING AND EVALUATING INSTRUCTORS, AND PROVIDING TRAINING MATERIAL AND AIDS. IN ADDITION, THE STAFF PERFORMS ALL THE WORK INVOLVED IN GRADUATION CEREMONIES, SETS UP MONTHLY TRUSTEE MEETINGS AND MANAGES ANY OTHER EXPENDITURES NEEDED TO MAINTAIN A SUCCESSFUL TRAINING PROGRAM.
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IRS990/IntangibleAssetsGrp/BOYAmt06683
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt033272
IRS990/InterestGrp/ProgramServicesAmt0117966
IRS990/InterestGrp/TotalAmt0151238
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015396
IRS990/InvestmentIncomeGrp/ExclusionAmt096100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04068732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04203072
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02149482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04194489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04096106
IRS990/LandBldgEquipCostOrOtherBssAmt06245588
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08021
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01400925
IRS990/LessRentalExpensesGrp/RealAmt065614
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SAN DIEGO CHAPTER ABC (ASSOCIATED BUILDERS AND CONTRACTORS) TRAINING TRUST OPERATES AND ADMINISTERS STATE AND FEDERALLY APPROVED APPRENTICESHIP PROGRAMS AND CONDUCTS JOURNEYMAN AND CRAFT TRAINING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02991285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09185145
IRS990/NetAssetsOrFundBalancesEOYAmt09703661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033914
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0454811
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07435
IRS990/OfficeExpensesGrp/ProgramServicesAmt026361
IRS990/OfficeExpensesGrp/TotalAmt033796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106862
IRS990/OtherAssetsTotalGrp/EOYAmt0183070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107036
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1TERMINATION FEE-SWAP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EDUCATION TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139775
IRS990/OtherExpensesGrp/ProgramServicesAmt0468982
IRS990/OtherExpensesGrp/ProgramServicesAmt1145314
IRS990/OtherExpensesGrp/ProgramServicesAmt267387
IRS990/OtherExpensesGrp/ProgramServicesAmt364956
IRS990/OtherExpensesGrp/TotalAmt0468982
IRS990/OtherExpensesGrp/TotalAmt1186300
IRS990/OtherExpensesGrp/TotalAmt2107162
IRS990/OtherExpensesGrp/TotalAmt364956
IRS990/OtherLiabilitiesGrp/BOYAmt097862
IRS990/OtherLiabilitiesGrp/EOYAmt0121094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06280
IRS990/PayrollTaxesGrp/ProgramServicesAmt049665
IRS990/PayrollTaxesGrp/TotalAmt055945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032671
IRS990/PensionPlanContributionsGrp/TotalAmt036803
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANDON HARBOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CRAFT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH TRUST
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02267681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02267681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297069
IRS990/PYOtherExpensesAmt01485108
IRS990/PYOtherRevenueAmt04319
IRS990/PYProgramServiceRevenueAmt02159455
IRS990/PYRevenuesLessExpensesAmt099744
IRS990/PYSalariesCompEmpBnftPaidAmt0886766
IRS990/PYTotalExpensesAmt02371874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02471618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063705
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015570
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02480345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02996635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0590399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02410611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02229496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02491759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02881686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02821229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012834781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0590399
IRS990ScheduleA/InvestmentIncomeCYPct00.04390
IRS990ScheduleA/InvestmentIncomePYPct00.04070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.95930
IRS990ScheduleA/PublicSupportTotal509Amt012855248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02414287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02240271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02497775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02881686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02821229
IRS990ScheduleA/Total509Grp/TotalAmt012855248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02510387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02339542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02694510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02984234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02916974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013445647
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01792469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01369774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03162243
IRS990ScheduleD/EquipmentGrp/BookValueAmt057812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272682
IRS990ScheduleD/ExpensesNotReportedAmt065614
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02577350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0745825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0564838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01310663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0454811
IRS990ScheduleD/OtherExpensesIncludedAmt065614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-65614
IRS990ScheduleD/RevenueNotReportedAmt0454811
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-65614
IRS990ScheduleD/RevenueSubtotalAmt02706669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE TRUST FILES TAX RETURNS EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE TRUST DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2016 AND 2015 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE TRUST WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2016 AND 2015, THE TRUST HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -65,614.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 65,614.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04096106

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,928,495
Liabilities
$224,834
Net assets
$9,703,661
Revenue
$2,641,055
Expenses
$2,577,350
Net income
$63,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.87$14.3$4.93$3.23$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.93$11.5$2.91$2.69$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.60$12.7$3.42$2.62$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.41$11.7$2.81$2.40$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.37$10.8$3.02$2.83$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.28$10.3$2.91$2.52$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.15$9.94$2.44$2.74$0.30
2016Detailed filing. Detailed filing data is available for this year.$9.93$0.22$9.70$2.64$2.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.5$3.27$9.19$2.47$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.8$3.07$9.69$2.93$2.11$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits