Civic Intelligence

Associated Subcontractors Alliance

990 • Fiscal year 2016 • EIN 33-0495641

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

$197,973

No earlier filing loaded for comparison.

Net Assets

$189,137

No earlier filing loaded for comparison.

Liabilities

$8,836

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

$224,234

No earlier filing loaded for comparison.

Expenses

$205,643

No earlier filing loaded for comparison.

Net Income

$18,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 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

2016

Assets$197,973
Liabilities$8,836
Net Assets$189,137
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 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

2016

Revenue$224,234
Expenses$205,643
Net Income$18,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$395,966
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$171,555$192,723▲ $21,168
Rtn Earn Endowment Incm Other Fnds$170,546$189,137▲ $18,591
Accounts Receivable$18,798$5,250▼ $13,548
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$190,353$197,973▲ $7,620
Other Assets Total-$0-
Liabilities
Deferred Revenue$19,807$8,836▼ $10,971
Total Liabilities$19,807$8,836▼ $10,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,546$189,137▲ $18,591
Total Liabilities and Net Assets / Fund Balance$190,353$197,973▲ $7,620
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
Richard GabaldonDirector
David BlackstonGovernor
Kevin CauleyLegal Counsel
Steve ThompsonSecretary
Kevin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,151
Investment Income
$153
Other Revenue
$93,930
Change in Net Assets
$18,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,959
Other Expenses$77,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,121$11,013-$110,134
Payroll Taxes$10,643$1,182-$11,825
Insurance$9,194$1,021-$10,215
All Other Expenses$6,430$715-$7,145
Other Employee Benefits$5,400$600-$6,000
Advertising$4,752$528-$5,280
Other Expenses$3,297$366-$3,663
Occupancy$1,979$220-$2,199
Fees for Services Accounting$1,125$125-$1,250
Office Expenses$781$87-$868
Total Functional Expenses$185,079$20,564$0$205,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,662
Fundraising Direct Expenses$171,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Golf$83,906$83,906$41,630$42,276
November Golf Tournament$65,546$65,546$41,583$23,963
Total Events$263,312$263,312$169,475$93,837
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
2017-05-12
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/TotalAmt0110134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01182
IRS990/PayrollTaxesGrp/ProgramServicesAmt010643
IRS990/PayrollTaxesGrp/TotalAmt011825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065660
IRS990/PYOtherRevenueAmt096897
IRS990/PYProgramServiceRevenueAmt0134950
IRS990/PYRevenuesLessExpensesAmt038425
IRS990/PYSalariesCompEmpBnftPaidAmt0127837
IRS990/PYTotalExpensesAmt0193497
IRS990/PYTotalRevenueAmt0231922
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0170546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0169475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NOVEMBER GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0113860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0263312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0113860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0263312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt086262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0169475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/TotalAssetsBOYAmt0190353
IRS990/TotalAssetsEOYAmt0197973
IRS990/TotalAssetsGrp/BOYAmt0190353
IRS990/TotalAssetsGrp/EOYAmt0197973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019807
IRS990/TotalLiabilitiesEOYAmt08836
IRS990/TotalLiabilitiesGrp/BOYAmt019807
IRS990/TotalLiabilitiesGrp/EOYAmt08836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189137
IRS990/TotalProgramServiceRevenueAmt0130151
IRS990/TotalRevenueGrp/ExclusionAmt093930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197973
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.sandiegoasa.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$197,973
Liabilities
$8,836
Net assets
$189,137
Revenue
$224,234
Expenses
$205,643
Net income
$18,591
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