Civic Intelligence

Associated Subcontractors Alliance

990 • Fiscal year 2015 • EIN 33-0495641

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization Profilewww.sandiegoasa.com
PO Box 600723San Diego, CA 92160

(619) 825-9552

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • 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 / Assets74th percentile

Assets

$190,353

No earlier filing loaded for comparison.

Net Assets

$170,546

No earlier filing loaded for comparison.

Liabilities

$19,807

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

$231,922

No earlier filing loaded for comparison.

Expenses

$193,497

No earlier filing loaded for comparison.

Net Income

$38,425

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.

$600K$400K$200K$0Assets 2015: $190,353Liabilities 2015: $19,807Net Assets 2015: $170,5462015Assets 2016: $197,973Liabilities 2016: $8,836Net Assets 2016: $189,1372016Assets 2017: $238,566Liabilities 2017: $29,416Net Assets 2017: $209,1502017Assets 2018: $248,208Liabilities 2018: $4,015Net Assets 2018: $244,1932018Assets 2019: $318,877Liabilities 2019: $42,375Net Assets 2019: $276,5022019Assets 2020: $308,532Liabilities 2020: $38,266Net Assets 2020: $270,2662020Assets 2021: $453,406Liabilities 2021: $63,917Net Assets 2021: $389,4892021Assets 2022: $483,729Liabilities 2022: $50,300Net Assets 2022: $433,4292022

Highlighted filing

2015

Assets$190,353
Liabilities$19,807
Net Assets$170,546
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $231,922Expenses 2015: $193,497Net Income 2015: $38,4252015Revenue 2016: $224,234Expenses 2016: $205,643Net Income 2016: $18,5912016Revenue 2017: $250,374Expenses 2017: $230,361Net Income 2017: $20,0132017Revenue 2018: $295,758Expenses 2018: $260,715Net Income 2018: $35,0432018Revenue 2019: $306,698Expenses 2019: $274,389Net Income 2019: $32,3092019Revenue 2020: $267,716Expenses 2020: $273,952Net Income 2020: -$6,2362020Revenue 2021: $340,826Expenses 2021: $221,603Net Income 2021: $119,2232021Revenue 2022: $321,177Expenses 2022: $277,237Net Income 2022: $43,9402022

Highlighted filing

2015

Revenue$231,922
Expenses$193,497
Net Income$38,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$394,570
Mission and Program Overview

Mission

To educate the san diego county construction industry and the public by promoting programs, services, and legislation and to create an environment in which specialty contractors can operate more professionally and profitably.

To educate the San Diego County construction industry and the public by promoting programs, services, and legislation and to create an environment in with specialty contractors can operate more professionally and profitably.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,128$181,430▲ $56,302
Rtn Earn Endowment Incm Other Fnds$132,121$170,546▲ $38,425
Accounts Receivable$7,290$8,923▲ $1,633
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,418$190,353▲ $57,935
Other Assets Total-$0-
Liabilities
Deferred Revenue$297$19,807▲ $19,510
Total Liabilities$297$19,807▲ $19,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,121$170,546▲ $38,425
Total Liabilities and Net Assets / Fund Balance$132,418$190,353▲ $57,935
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Frank RobledoPresident
Toby MacdonaldVice President
Doug LadderbushDirector
James SimpsonDirector
John LuftDirector
Kari KyneDirector
Mark AustgenDirector
Steve StroderDirector
David BlackstonGovernor
Kevin CauleyLegal Counsel
Steve ThompsonSecretary
Kevin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,950
Investment Income
$75
Other Revenue
$96,897
Change in Net Assets
$38,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,837
Other Expenses$65,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,000$11,000-$110,000
Payroll Taxes$10,653$1,184-$11,837
Insurance$9,356$1,040-$10,396
All Other Expenses$6,830$759-$7,589
Other Employee Benefits$5,400$600-$6,000
Advertising$4,302$478-$4,780
Other Expenses$3,427$381-$3,808
Occupancy$1,836$204-$2,040
Office Expenses$1,605$178-$1,783
Fees for Services Accounting$1,125$125-$1,250
Conferences and Meetings$904$100-$1,004
Total Functional Expenses$174,147$19,350$0$193,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,545
Fundraising Direct Expenses$162,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Golf$86,642$86,642$44,554$42,088
November Golf Tournament$61,367$61,367$39,332$22,035
Total Events$259,545$259,545$162,648$96,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of Form 990 is reviewed and approved by both the Executive Director and President prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors conducts an annual review of the Conflict of Interest statements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Subcontractors Alliance
EIN
33-0495641
Phone
6198259552
Address
PO BOX 600723, SAN DIEGO, CA 92160

Signing Officer

Name
Kevin Brown
Title
Treasurer
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
12
Employees
2

Preparer

Firm
Rbtk Llp
Address
4909 MURPHY CANYON ROAD STE 120, SAN DIEGO, CA 92123
Preparer
Justin W Byrne
Phone
8584300300
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01184
IRS990/PayrollTaxesGrp/ProgramServicesAmt010653
IRS990/PayrollTaxesGrp/TotalAmt011837
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058126
IRS990/PYOtherRevenueAmt092039
IRS990/PYProgramServiceRevenueAmt0129118
IRS990/PYRevenuesLessExpensesAmt042890
IRS990/PYSalariesCompEmpBnftPaidAmt0120217
IRS990/PYTotalExpensesAmt0178343
IRS990/PYTotalRevenueAmt0221233
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0170546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NOVEMBER GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0111536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0111536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0259545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt078762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0162648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of Form 990 is reviewed and approved by both the Executive Director and President prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors conducts an annual review of the Conflict of Interest statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132418
IRS990/TotalAssetsEOYAmt0190353
IRS990/TotalAssetsGrp/BOYAmt0132418
IRS990/TotalAssetsGrp/EOYAmt0190353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297
IRS990/TotalLiabilitiesEOYAmt019807
IRS990/TotalLiabilitiesGrp/BOYAmt0297
IRS990/TotalLiabilitiesGrp/EOYAmt019807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170546
IRS990/TotalProgramServiceRevenueAmt0134950
IRS990/TotalRevenueGrp/ExclusionAmt096897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190353
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.sandiegoasa.com

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,353
Liabilities
$19,807
Net assets
$170,546
Revenue
$231,922
Expenses
$193,497
Net income
$38,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.50$4.33$3.21$2.77$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.64$3.89$3.41$2.22$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.38$2.70$2.68$2.74$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.42$2.77$3.07$2.74$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.04$2.44$2.96$2.61$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.29$2.09$2.50$2.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$2.24$2.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.20$1.71$2.32$1.93$0.38