Civic Intelligence

Slate Tile & Composition Roofers Joint Apprenticeship Committee

990EZ • Fiscal year 2017 • EIN 33-0426426

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 28, 2018

3737 Camino Del Rio S ste 208San Diego, CA 92108

(619) 516-0192

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$43,015

No earlier filing loaded for comparison.

Net Assets

$43,015

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$65,593

No earlier filing loaded for comparison.

Expenses

$60,327

No earlier filing loaded for comparison.

Net Income

$5,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $43,015Liabilities 2017: $0Net Assets 2017: $43,0152017Assets 2018: $59,749Liabilities 2018: $0Net Assets 2018: $59,7492018Assets 2019: $69,167Liabilities 2019: $0Net Assets 2019: $69,1672019Assets 2020: $112,131Liabilities 2020: $0Net Assets 2020: $112,1312020Assets 2021: $126,476Liabilities 2021: $0Net Assets 2021: $126,4762021Assets 2022: $140,516Liabilities 2022: $0Net Assets 2022: $140,5162022Assets 2023: $199,424Liabilities 2023: $0Net Assets 2023: $199,4242023Assets 2024: $311,541Liabilities 2024: $0Net Assets 2024: $311,5412024

Highlighted filing

2017

Assets$43,015
Liabilities$0
Net Assets$43,015

Operations Trend

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

$300K$200K$100K$0Revenue 2017: $65,593Expenses 2017: $60,327Net Income 2017: $5,2662017Revenue 2018: $84,906Expenses 2018: $68,172Net Income 2018: $16,7342018Revenue 2019: $84,869Expenses 2019: $75,441Net Income 2019: $9,4282019Revenue 2020: $94,215Expenses 2020: $51,251Net Income 2020: $42,9642020Revenue 2021: $85,504Expenses 2021: $71,159Net Income 2021: $14,3452021Revenue 2022: $102,103Expenses 2022: $88,063Net Income 2022: $14,0402022Revenue 2023: $157,903Expenses 2023: $98,995Net Income 2023: $58,9082023Revenue 2024: $231,305Expenses 2024: $119,188Net Income 2024: $112,1172024

Highlighted filing

2017

Revenue$65,593
Expenses$60,327
Net Income$5,266
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$65,593
Mission and Program Overview

Mission

To develop an efficient program of apprenticeship through systematic on-the-job and related supplemental instruction, periodically evaluate of each apprentice's progress, and to establish a mechanism to be used for rotation of the apprentice from work process to work process to ensure the complete training of the apprentice.

to develop an efficient program of apprenticeship through systematic on-the-job and related supplemental instruction, periodically evaluation of each apprentice's progress, and to establish a mechanism to be used for rotation of the apprentice from work process to work process to ensure the complete training of the apprentice.

Program Services

DescriptionGrantsExpenses
to develop an efficient program of apprenticeship through systematic on-the-job and related supplemental instruction, periodically evaluation of each apprentice's progress, and to establish a mechanism to be used for rotation of the apprentice from work process to work process to ensure the complete training of the apprentice.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
paul colmeneroTrusteePT$0--
gabriel pereaTrustee-$0--
mitchell roeTrustee-$0--
edward johnson jrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Slate Tile & Composition Roofers Joint
EIN
33-0426426
In Care Of
% PAUL COLMENERO
Phone
6195160192
Address
3737 Camino Del Rio S ste 208, San Diego, CA 92108

Signing Officer

Name
Paul Colmenero
Title
Trustee
Phone
6195160192
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Ronald D Chandler
Phone
8187692010
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:DONATIONS Amount:500

Form 990EZ Part I Line 8

Description:SALE OF PROMOTIONAL IT Amount:250

Form 990EZ Part I Line 16

Description:AUTOMOBILE EXPENSES Amount:242

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:3251

Form 990EZ Part I Line 16

Description:SALARY REIMBURSEMENTS - LOCAL 45 Amount:29351

Form 990EZ Part I Line 16

Description:TRAINING EXPENSES Amount:18806

Form 990EZ Part I Line 16

Description:OTHER EXPENSES Amount:1359

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL COLMENERO
IRS990EZ/BooksInCareOfDetail/PhoneNum06195160192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 CAMINO DEL RIO S STE 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0san diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921084008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043015
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064836
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043015
IRS990EZ/OccupancyRentUtltsAndMaintAmt04651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0paul colmenero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1gabriel perea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2mitchell roe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3edward johnson jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053009
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to develop an efficient program of apprenticeship through systematic on-the-job and related supplemental instruction, periodically evaluation of each apprentice's progress, and to establish a mechanism to be used for rotation of the apprentice from work process to work process to ensure the complete training of the apprentice.
IRS990EZ/PrintingPublicationsPostageAmt01877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to develop an efficient program of apprenticeship through systematic on-the-job and related supplemental instruction, periodically evaluation of each apprentice's progress, and to establish a mechanism to be used for rotation of the apprentice from work process to work process to ensure the complete training of the apprentice.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060327
IRS990EZ/TotalRevenueAmt065593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0TRAINING FUND
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:DONATIONS Amount:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:SALE OF PROMOTIONAL IT Amount:250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:AUTOMOBILE EXPENSES Amount:242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE EXPENSES Amount:3251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:SALARY REIMBURSEMENTS - LOCAL 45 Amount:29351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:TRAINING EXPENSES Amount:18806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OTHER EXPENSES Amount:1359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COLMENERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06195160192
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Slate Tile & Composition Roofers Joint
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Apprenticeship Committee
ReturnHeader/Filer/BusinessNameControlTxt0SLAT
ReturnHeader/Filer/EIN0330426426
ReturnHeader/Filer/InCareOfNm0% PAUL COLMENERO
ReturnHeader/Filer/PhoneNum06195160192
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 Camino Del Rio S ste 208
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0895BD3731299A8643050337F2A99E55EAEE1AC5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C6E67AC980B7473522F3092D30D7F22078FCE35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095416620180605000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.1.171.253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald D Chandler
ReturnHeader/ReturnTs02018-03-01T16:15:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • <$500k nonprofits