Civic Intelligence

Center for Contract Compliance

990 • Fiscal year 2015 • EIN 33-6037389

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
4399 Santa Anita Ave Ste 100El Monte, CA 91731

(626) 444-8355

Siviq Scores

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

Liabilities / Assets

17th percentile

0.09x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.12x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$210,249

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,364,178

Up $229,276 (+3.2%) from 2014

Net Assets

Up

$6,733,394

Up $158,277 (+2.4%) from 2014

Liabilities

Up

$630,784

Up $70,999 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Up

$5,329,033

Up $190,017 (+3.7%) from 2014

Expenses

Up

$4,737,400

Up $230,999 (+5.1%) from 2014

Net Income

Down

$591,633

Down $40,982 (-6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2014: $7,134,902Liabilities 2014: $559,785Net Assets 2014: $6,575,1172014Assets 2015: $7,364,178Liabilities 2015: $630,784Net Assets 2015: $6,733,3942015Assets 2016: $9,352,302Liabilities 2016: $942,329Net Assets 2016: $8,409,9732016Assets 2017: $11,849,785Liabilities 2017: $666,304Net Assets 2017: $11,183,4812017Assets 2018: $14,120,980Liabilities 2018: $595,020Net Assets 2018: $13,525,9602018Assets 2019: $17,682,777Liabilities 2019: $786,861Net Assets 2019: $16,895,9162019Assets 2020: $21,608,324Liabilities 2020: $1,038,197Net Assets 2020: $20,570,1272020Assets 2021: $24,504,731Liabilities 2021: $994,319Net Assets 2021: $23,510,4122021Assets 2022: $25,474,936Liabilities 2022: $2,204,005Net Assets 2022: $23,270,9312022Assets 2023: $29,320,226Liabilities 2023: $1,840,830Net Assets 2023: $27,479,3962023Assets 2024: $33,082,284Liabilities 2024: $1,794,870Net Assets 2024: $31,287,4142024

Highlighted filing

2015

Assets$7,364,178
Liabilities$630,784
Net Assets$6,733,394
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0Revenue 2014: $5,139,016Expenses 2014: $4,506,401Net Income 2014: $632,6152014Revenue 2015: $5,329,033Expenses 2015: $4,737,400Net Income 2015: $591,6332015Revenue 2016: $6,130,514Expenses 2016: $4,890,849Net Income 2016: $1,239,6652016Revenue 2017: $7,423,872Expenses 2017: $4,939,769Net Income 2017: $2,484,1032017Revenue 2018: $7,994,994Expenses 2018: $5,177,439Net Income 2018: $2,817,5552018Revenue 2019: $8,855,959Expenses 2019: $5,896,044Net Income 2019: $2,959,9152019Revenue 2020: $9,184,450Expenses 2020: $5,649,763Net Income 2020: $3,534,6872020Revenue 2021: $9,811,647Expenses 2021: $6,419,060Net Income 2021: $3,392,5872021Revenue 2022: $9,694,171Expenses 2022: $7,057,061Net Income 2022: $2,637,1102022Revenue 2023: $10,084,585Expenses 2023: $7,138,689Net Income 2023: $2,945,8962023Revenue 2024: $10,921,005Expenses 2024: $7,571,842Net Income 2024: $3,349,1632024

Highlighted filing

2015

Revenue$5,329,033
Expenses$4,737,400
Net Income$591,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$12,496,713
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,162,424$5,417,925▲ $255,501
Land, Buildings, and Equipment, Net$941,973$1,112,403▲ $170,430
Accounts Receivable$600,078$755,592▲ $155,514
Savings and Temporary Cash Investments$353,527$54,542▼ $298,985
Prepaid Expenses and Deferred Charges$75,573$21,324▼ $54,249
Cash and Non-Interest-Bearing Accounts$1,327$2,392▲ $1,065
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,134,902$7,364,178▲ $229,276
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$348,202$409,254▲ $61,052
Accounts Payable and Accrued Expenses$211,583$221,530▲ $9,947
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$559,785$630,784▲ $70,999
Net Assets / Fund Balance
Unrestricted Net Assets$6,575,117$6,733,394▲ $158,277
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,575,117$6,733,394▲ $158,277
Total Liabilities and Net Assets / Fund Balance$7,134,902$7,364,178▲ $229,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,067,121$217,748$1,284,869
Equipment$37,954$135,331$173,285
Leasehold Improvements$7,328$65,629$72,957
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ReedDirectorFT$160,930$57,777$210,249
Leonard FarolContract Compliance ManagerFT$120,874$39,676$169,008

Board Members and Trustees

NameTitle
Armando EsparzaLabor Trustee
David ValenzuelaLabor Trustee
John SmithLabor Trustee
Sergio RasconLabor Trustee
John RichardsManagement Trustee
Paul Von BergManagement Trustee
Ron FedericoManagement Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Southwest AdministratorsAdministrative4399 SANTA ANITA AVE STE 200, El Monte, CA 91731$413,514
Orange ConsultingIt Consulting334 CENTRAL AVE STE E, Fillmore, CA 93015$349,850
Cox Castle NicholsonLegal2049 CENTURY PARK E STE 284, Los Angeles, CA 90067$220,105
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,991,174
Investment Income
$170,441
Other Revenue
$167,418
Change in Net Assets
$591,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,329,033
Revenue Not Reported on Form 990
$-433,356
Total Revenue per Audited Statements
$4,895,677
Total Revenue per Form 990
$5,329,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,023,471
Other Expenses$1,713,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,808,301
Pension Plan Contributions---$686,748
Fees for Services Other---$413,514
All Other Expenses---$272,501
Depreciation Depletion---$225,480
Fees for Services Legal---$220,105
Other Employee Benefits---$206,624
Occupancy---$192,038
Current Officers, Directors, Trustees, and Key Employees---$160,930
Payroll Taxes---$160,868
Office Expenses---$107,786
Travel---$78,494
Insurance---$51,268
Fees for Services Accounting---$22,400
Interest---$10,202
Other Expenses---$9,013
Fees for Service Investment Mgmnt Fees---$8,039
Conferences and Meetings---$1,921
Total Functional Expenses$0$0$0$4,737,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,737,400
Total Expenses per Audited Statements$4,737,400
Total Expenses per Form 990$4,737,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Leases$205,922
Vacations Payable$124,449
Automobile Lease Payables$60,143
Due to Related Trusts$18,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Center for Contract Compliance
EIN
33-6037389
In Care Of
% BOB GLAZA
Phone
6264448355
Address
4399 SANTA ANITA AVE STE 100, EL MONTE, CA 91731

Signing Officer

Name
John Smith
Title
chairman of board
Phone
6262793000
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Reed
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Douglas Waite
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“The purpose of the committee "center for contract compliance" is enumerated in section 6(c)(2) of the labor management cooperation act of 1978, 29 u.s.c. And section 175a (a)(1)(3), and specifically, for the improving labor-management relationships, job security, organizational effectiveness, and enhancing economic development. Part vi, section a, line 8b: there is no committee who acts on behalf of the governing body. Part vi, section b, line 11b: the trustees are sent a copy of the return, and they review before signing. Part vi, section b, line 12c: the trustees have periodic meetings where all issues are discussed. Part vi, section c, line 19: all documents are available at the stated address. Part vii, section a, line 1a: any trustees or directors' compensation and/or benefits from related tax exempt organizations is available on those organizations' form 990.”

Financial Statement Notes

PART X, LINE 2:

“The Center has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Center has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. as of december 31, 2015, information returns for years subsequent to the year ended december 31, 2011 were subject to examination by authorities.”

Raw XML AppendixShowing 400 of 456 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01112403
IRS990/LandBldgEquipCostOrOtherBssAmt01531111
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07167680
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06575117
IRS990/NetAssetsOrFundBalancesEOYAmt06733394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-433356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0192038
IRS990/OfficeExpensesGrp/TotalAmt0107786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206624
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF
IRS990/OtherExpensesGrp/Desc1AUTOMOBILES
IRS990/OtherExpensesGrp/Desc2COLLECTION OFFICE SERVICES
IRS990/OtherExpensesGrp/Desc3RECORD REQUESTS
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt171570
IRS990/OtherExpensesGrp/TotalAmt229598
IRS990/OtherExpensesGrp/TotalAmt39013
IRS990/OtherLiabilitiesGrp/BOYAmt0348202
IRS990/OtherLiabilitiesGrp/EOYAmt0409254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED COSTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167418
IRS990/OtherRevenueTotalAmt0167418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01808301
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0160868
IRS990/PensionPlanContributionsGrp/TotalAmt0686748
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021324
IRS990/PrincipalOfficerNm0JAMES REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04971737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04971737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01558246
IRS990/PYOtherRevenueAmt0391677
IRS990/PYProgramServiceRevenueAmt04619745
IRS990/PYRevenuesLessExpensesAmt0632615
IRS990/PYSalariesCompEmpBnftPaidAmt02948155
IRS990/PYTotalExpensesAmt04506401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05139016
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0591633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173285
IRS990ScheduleD/ExpensesSubtotalAmt04737400
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-433356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01067121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01284869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3205922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AUTOMOBILE LEASE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITALIZED LEASES
IRS990ScheduleD/RevenueNotReportedAmt0-433356
IRS990ScheduleD/RevenueSubtotalAmt05329033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Center has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. as of december 31, 2015, information returns for years subsequent to the year ended december 31, 2011 were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112403
IRS990ScheduleD/TotalExpensesPerForm990Amt04737400
IRS990ScheduleD/TotalLiabilityAmt0409254
IRS990ScheduleD/TotalRevenuePerForm990Amt05329033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04895677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04737400
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt049319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt139676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEONARD FAROL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTRACT COMPLIANCE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE COMMITTEE "CENTER FOR CONTRACT COMPLIANCE" IS ENUMERATED IN SECTION 6(C)(2) OF THE LABOR MANAGEMENT COOPERATION ACT OF 1978, 29 U.S.C. AND SECTION 175A (A)(1)(3), AND SPECIFICALLY, FOR THE IMPROVING LABOR-MANAGEMENT RELATIONSHIPS, JOB SECURITY, ORGANIZATIONAL EFFECTIVENESS, AND ENHANCING ECONOMIC DEVELOPMENT. PART VI, SECTION A, LINE 8B: THERE IS NO COMMITTEE WHO ACTS ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B: THE TRUSTEES ARE SENT A COPY OF THE RETURN, AND THEY REVIEW BEFORE SIGNING. PART VI, SECTION B, LINE 12C: THE TRUSTEES HAVE PERIODIC MEETINGS WHERE ALL ISSUES ARE DISCUSSED. PART VI, SECTION C, LINE 19: ALL DOCUMENTS ARE AVAILABLE AT THE STATED ADDRESS. PART VII, SECTION A, LINE 1A: ANY TRUSTEES OR DIRECTORS' COMPENSATION AND/OR BENEFITS FROM RELATED TAX EXEMPT ORGANIZATIONS IS AVAILABLE ON THOSE ORGANIZATIONS' FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07134902
IRS990/TotalAssetsEOYAmt07364178
IRS990/TotalAssetsGrp/BOYAmt07134902
IRS990/TotalAssetsGrp/EOYAmt07364178
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/TotalAmt04737400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559785
IRS990/TotalLiabilitiesEOYAmt0630784
IRS990/TotalLiabilitiesGrp/BOYAmt0559785

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,364,178
Liabilities
$630,784
Net assets
$6,733,394
Revenue
$5,329,033
Expenses
$4,737,400
Net income
$591,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$1.79$31.3$10.9$7.57$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$1.84$27.5$10.1$7.14$2.95
2022Detailed filing. Detailed filing data is available for this year.$25.5$2.20$23.3$9.69$7.06$2.64
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.99$23.5$9.81$6.42$3.39
2020Detailed filing. Detailed filing data is available for this year.$21.6$1.04$20.6$9.18$5.65$3.53
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.79$16.9$8.86$5.90$2.96
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.60$13.5$7.99$5.18$2.82
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.67$11.2$7.42$4.94$2.48
2016Detailed filing. Detailed filing data is available for this year.$9.35$0.94$8.41$6.13$4.89$1.24
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.63$6.73$5.33$4.74$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.56$6.58$5.14$4.51$0.63