Civic Intelligence

Associated Subcontractors Alliance

990 • Fiscal year 2017 • EIN 33-0495641

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.sandiegoasa.org
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

76th percentile

0.12x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$238,566

Up $40,593 (+21%) from 2016

Net Assets

Up

$209,150

Up $20,013 (+11%) from 2016

Liabilities

Up

$29,416

Up $20,580 (+233%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$250,374

Up $26,140 (+12%) from 2016

Expenses

Up

$230,361

Up $24,718 (+12%) from 2016

Net Income

Up

$20,013

Up $1,422 (+7.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$238,566
Liabilities$29,416
Net Assets$209,150
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$250,374
Expenses$230,361
Net Income$20,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$439,375
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,723$224,886▲ $32,163
Rtn Earn Endowment Incm Other Fnds$189,137$209,150▲ $20,013
Accounts Receivable$5,250$13,680▲ $8,430
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$197,973$238,566▲ $40,593
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,836$29,416▲ $20,580
Total Liabilities$8,836$29,416▲ $20,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,137$209,150▲ $20,013
Total Liabilities and Net Assets / Fund Balance$197,973$238,566▲ $40,593
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Toby MacdonaldPresident
John LuftVice President
Bill BodenstadtDirector
Doug LadderbushDirector
James SimpsonDirector
Kari KyneDirector
Richard GabaldonDirector
Sam PadillaDirector
David BlackstonGovernor
Kevin CauleyLegal Counsel
Mark AustgenSecretary
Kevin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,874
Investment Income
$251
Other Revenue
$107,249
Change in Net Assets
$20,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,349
Other Expenses$84,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,626$12,736-$127,362
Insurance$12,166$1,352-$13,518
Payroll Taxes$10,554$1,173-$11,727
All Other Expenses$10,080$1,119-$11,199
Other Employee Benefits$6,534$726-$7,260
Advertising$4,752$528-$5,280
Other Expenses$3,858$429-$4,287
Fees for Services Accounting$2,159$240-$2,399
Occupancy$2,002$222-$2,224
Office Expenses$1,796$200-$1,996
Total Functional Expenses$207,325$23,036$0$230,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,250
Fundraising Direct Expenses$189,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Golf$88,676$88,676$43,869$44,807
October Golf Tournament$70,726$70,726$44,038$26,688
Total Events$293,085$293,085$184,847$108,238
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rbtk Llp
Address
5675 RUFFIN ROAD STE 300, SAN DIEGO, CA 92123
Preparer
Justin W Byrne
Phone
8584300300
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01173
IRS990/PayrollTaxesGrp/ProgramServicesAmt010554
IRS990/PayrollTaxesGrp/TotalAmt011727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077684
IRS990/PYOtherRevenueAmt093930
IRS990/PYProgramServiceRevenueAmt0130151
IRS990/PYRevenuesLessExpensesAmt018591
IRS990/PYSalariesCompEmpBnftPaidAmt0127959
IRS990/PYTotalExpensesAmt0205643
IRS990/PYTotalRevenueAmt0224234
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0209150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0184847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCTOBER GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0133683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0293085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0133683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0293085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt096940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0184847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044038
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/TotalAssetsBOYAmt0197973
IRS990/TotalAssetsEOYAmt0238566
IRS990/TotalAssetsGrp/BOYAmt0197973
IRS990/TotalAssetsGrp/EOYAmt0238566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08836
IRS990/TotalLiabilitiesEOYAmt029416
IRS990/TotalLiabilitiesGrp/BOYAmt08836
IRS990/TotalLiabilitiesGrp/EOYAmt029416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209150
IRS990/TotalProgramServiceRevenueAmt0142874
IRS990/TotalRevenueGrp/ExclusionAmt0107249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238566
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.sandiegoasa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,566
Liabilities
$29,416
Net assets
$209,150
Revenue
$250,374
Expenses
$230,361
Net income
$20,013
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
2017Detailed filing. Detailed filing data is available for this year.$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