Civic Intelligence

Associated Subcontractors Alliance

990 • Fiscal year 2019 • EIN 33-0495641

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profile[email protected]
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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.14x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$318,877

Up $70,669 (+28%) from 2018

Net Assets

Up

$276,502

Up $32,309 (+13%) from 2018

Liabilities

Up

$42,375

Up $38,360 (+955%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$306,698

Up $10,940 (+3.7%) from 2018

Expenses

Up

$274,389

Up $13,674 (+5.2%) from 2018

Net Income

Down

$32,309

Down $2,734 (-7.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$318,877
Liabilities$42,375
Net Assets$276,502
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$306,698
Expenses$274,389
Net Income$32,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$506,047
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$206,192$296,167▲ $89,975
Rtn Earn Endowment Incm Other Fnds$244,193$276,502▲ $32,309
Accounts Receivable$18,570$13,395▼ $5,175
Prepaid Expenses and Deferred Charges$23,446$9,315▼ $14,131
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-
Total Assets$248,208$318,877▲ $70,669
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,015$42,375▲ $38,360
Total Liabilities$4,015$42,375▲ $38,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,193$276,502▲ $32,309
Total Liabilities and Net Assets / Fund Balance$248,208$318,877▲ $70,669
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
John LuftPresident
Richard GabaldonVice President
Bill BodenstadtDirector
John IshamDirector
Matt BeckerDirector
Sam PadillaDirector
Tim FairDirector
Tom RoseDirector
Toby MacdonaldGovernor
Kevin CauleyLegal Counsel
Scott HollingsworthSecretary
Trent BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,275
Investment Income
$1,847
Other Revenue
$118,576
Change in Net Assets
$32,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,439
Other Expenses$107,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,531$14,392-$143,923
Insurance$17,154$1,906-$19,060
Payroll Taxes$13,304$1,478-$14,782
All Other Expenses$11,370$1,264-$12,634
Other Employee Benefits$6,961$773-$7,734
Advertising$5,130$570-$5,700
Office Expenses$5,016$557-$5,573
Other Expenses$4,621$513-$5,134
Occupancy$2,195$244-$2,439
Total Functional Expenses$246,951$27,438$0$274,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,925
Fundraising Direct Expenses$199,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
November Golf Tournament$83,744$83,744$47,658$36,086
May Golf$82,682$82,682$41,060$41,622
Total Events$317,925$317,925$199,349$118,576
Political and Lobbying Activity
Political campaign 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
Trent Brown
Title
Treasurer
Signed
2019-11-15
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
Ashlynn Ball
Phone
8584300300
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013304
IRS990/PayrollTaxesGrp/TotalAmt014782
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09315
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102829
IRS990/PYOtherRevenueAmt0109275
IRS990/PYProgramServiceRevenueAmt0186110
IRS990/PYRevenuesLessExpensesAmt035043
IRS990/PYSalariesCompEmpBnftPaidAmt0157886
IRS990/PYTotalExpensesAmt0260715
IRS990/PYTotalRevenueAmt0295758
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0276502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOVEMBER GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0151499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0151499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0110631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0199349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041060
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248208
IRS990/TotalAssetsEOYAmt0318877
IRS990/TotalAssetsGrp/BOYAmt0248208
IRS990/TotalAssetsGrp/EOYAmt0318877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04015
IRS990/TotalLiabilitiesEOYAmt042375
IRS990/TotalLiabilitiesGrp/BOYAmt04015
IRS990/TotalLiabilitiesGrp/EOYAmt042375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276502
IRS990/TotalProgramServiceRevenueAmt0186275
IRS990/TotalRevenueGrp/ExclusionAmt0118576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318877
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 600723
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092160
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,877
Liabilities
$42,375
Net assets
$276,502
Revenue
$306,698
Expenses
$274,389
Net income
$32,309
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
2019Detailed filing. Detailed filing data is available for this year.$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