Civic Intelligence

Slate Tile & Composition Roofers Joint Apprenticeship Committee

990EZ • Fiscal year 2018 • EIN 33-0426426

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 25, 2019

Organization ProfileN/A
3737 Camino Del Rio S STE 202San Diego, CA 92108

(619) 516-0192

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$59,749

Up $16,734 (+39%) from 2017

Net Assets

Up

$59,749

Up $16,734 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$84,906

Up $19,313 (+29%) from 2017

Expenses

Up

$68,172

Up $7,845 (+13%) from 2017

Net Income

Up

$16,734

Up $11,468 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$59,749
Liabilities$0
Net Assets$59,749
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$84,906
Expenses$68,172
Net Income$16,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$84,906
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
paul colmeneroTrusteePT$0--
JACK DIAMONDTrustee-$0--
mitchell roeTrustee-$0--
LEE BONARTrustee-$0--
RAUL GALAZTrustee-$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 202, San Diego, CA 92108

Signing Officer

Name
Paul Colmenero
Title
trustee
Phone
6195160192
Signed
2019-03-25
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:CALIFORNIA FRANCHISE T Amount:10”

Form 990EZ Part I Line 8

“Description:SALE OF PROMOTIONAL IT Amount:122”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE Amount:1601”

Form 990EZ Part I Line 16

“Description:SALARY REIMBURSEMENTS - LOCAL 45 Amount:31873”

Form 990EZ Part I Line 16

“Description:TRAINING EXPENSES Amount:23244”

Form 990EZ Part I Line 16

“Description:OTHER EXPENSES Amount:306”

Raw XML Appendix135 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/BOYAmt043015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02190
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059749
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084906
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084764
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059749
IRS990EZ/OccupancyRentUtltsAndMaintAmt04996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0paul colmenero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2mitchell roe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE BONAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAUL GALAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057024
IRS990EZ/OtherRevenueTotalAmt0132
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt03962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to 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.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068172
IRS990EZ/TotalRevenueAmt084906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0TRAINING FUND
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CALIFORNIA FRANCHISE T Amount:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:SALE OF PROMOTIONAL IT Amount:122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OFFICE EXPENSE Amount:1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SALARY REIMBURSEMENTS - LOCAL 45 Amount:31873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TRAINING EXPENSES Amount:23244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OTHER EXPENSES Amount:306
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COLMENERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06195160192
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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 202
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F29D4321A723F902569CF5D443E338E8A73328F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D553F0CC161CAB4950D5232994D4871B352D586
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095416620190915000008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.244.147.122
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/ReturnTs02019-04-01T20:43:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,749
Liabilities
$0
Net assets
$59,749
Revenue
$84,906
Expenses
$68,172
Net income
$16,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$2.31$1.19$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.58$0.99$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.02$0.88$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.86$0.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.94$0.51$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.85$0.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.85$0.68$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.66$0.60$0.05