Civic Intelligence

California Construction Insurance Trust Welfare Benefit Plan

990 • Fiscal year 2016 • EIN 33-6296719

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileN/A
1011 Camino Del Rio SouthSan Diego, CA 92108

(619) 260-2660

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.07x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-43%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$863,077

Down $657,691 (-43%) from 2015

Net Assets

Down

$617,332

Down $134,794 (-18%) from 2015

Liabilities

Down

$245,745

Down $522,897 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$3,315,042

Up $374,065 (+13%) from 2015

Expenses

Up

$3,499,468

Up $511,885 (+17%) from 2015

Net Income

Down

-$184,426

Down $137,820 (-296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,527,422Liabilities 2012: $773,556Net Assets 2012: $753,8662012Assets 2013: $1,198,959Liabilities 2013: $533,320Net Assets 2013: $665,6392013Assets 2014: $1,176,262Liabilities 2014: $377,530Net Assets 2014: $798,7322014Assets 2015: $1,520,768Liabilities 2015: $768,642Net Assets 2015: $752,1262015Assets 2016: $863,077Liabilities 2016: $245,745Net Assets 2016: $617,3322016Assets 2017: $646,630Liabilities 2017: $176,920Net Assets 2017: $469,7102017Assets 2018: $522,441Liabilities 2018: $116,161Net Assets 2018: $406,2802018Assets 2019: $469,648Liabilities 2019: $74,844Net Assets 2019: $394,8042019Assets 2020: $457,135Liabilities 2020: $76,475Net Assets 2020: $380,6602020Assets 2021: $468,646Liabilities 2021: $74,575Net Assets 2021: $394,0712021Assets 2022: $445,749Liabilities 2022: $66,172Net Assets 2022: $379,5772022Assets 2023: $322,152Liabilities 2023: $57,344Net Assets 2023: $264,8082023Assets 2024: $250,305Liabilities 2024: $70,170Net Assets 2024: $180,1352024

Highlighted filing

2016

Assets$863,077
Liabilities$245,745
Net Assets$617,332
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,735,6212012Revenue 2013: $3,662,008Expenses 2013: $3,750,195Net Income 2013: -$88,1872013Revenue 2014: $2,581,985Expenses 2014: $2,448,892Net Income 2014: $133,0932014Revenue 2015: $2,940,977Expenses 2015: $2,987,583Net Income 2015: -$46,6062015Revenue 2016: $3,315,042Expenses 2016: $3,499,468Net Income 2016: -$184,4262016Revenue 2017: $2,163,153Expenses 2017: $2,310,775Net Income 2017: -$147,6222017Revenue 2018: $1,940,423Expenses 2018: $2,003,853Net Income 2018: -$63,4302018Revenue 2019: $1,457,884Expenses 2019: $1,469,360Net Income 2019: -$11,4762019Revenue 2020: $888,084Expenses 2020: $902,228Net Income 2020: -$14,1442020Revenue 2021: $889,319Expenses 2021: $875,908Net Income 2021: $13,4112021Revenue 2022: $827,250Expenses 2022: $841,744Net Income 2022: -$14,4942022Revenue 2023: $627,775Expenses 2023: $742,544Net Income 2023: -$114,7692023Revenue 2024: $613,034Expenses 2024: $697,707Net Income 2024: -$84,6732024

Highlighted filing

2016

Revenue$3,315,042
Expenses$3,499,468
Net Income-$184,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,315,042
Mission and Program Overview

Mission

To provide health benefits for participants and their covered dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$752,126$617,332▼ $134,794
Cash and Non-Interest-Bearing Accounts$1,037,970$589,989▼ $447,981
Savings and Temporary Cash Investments$250,011$250,010▼ $1
Accounts Receivable$227,181$15,371▼ $211,810
Prepaid Expenses and Deferred Charges$5,606$7,707▲ $2,101
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$1,520,768$863,077▼ $657,691
Other Assets Total-$0-
Liabilities
Deferred Revenue$483,421$187,369▼ $296,052
Other Liabilities$218,519$49,632▼ $168,887
Accounts Payable and Accrued Expenses$66,702$8,744▼ $57,958
Total Liabilities$768,642$245,745▼ $522,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$752,126$617,332▼ $134,794
Total Liabilities and Net Assets / Fund Balance$1,520,768$863,077▼ $657,691
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mary KathawaChairperson
Greg MinorTrustee
Daniel SchaldachSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mvi Administrators INCPlan Administrator1011 CAMINO DEL RIO SOUTH STE 300, San Diego, CA 92108$151,161
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,314,917
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$-184,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,315,042
Total Revenue per Audited Statements
$3,315,042
Total Revenue per Form 990
$3,315,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,096,696--$3,096,696
Fees for Services Management$151,161--$151,161
Fees for Services Legal$37,099--$37,099
Fees for Services Accounting$33,636--$33,636
Insurance$10,400--$10,400
Other Expenses$-2,633--$-2,633
Total Functional Expenses$3,499,468$0$0$3,499,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,668,355
Total Expenses per Audited Statements$3,668,355
Total Expenses per Form 990$3,499,468
Expenses Not Reported on Financial Statements$-168,887
Other Expense Adjustments$-168,887
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Hour Bank Liability$49,632
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

Governance Explanations

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

“The form 990 was reviewd by the trustees.”

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

“In case of a conflict of interest issue, the governing board would review the situation. There have been no known conflicts of interest for the year ended december 31, 2016.”

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

“The organization will provide the governing documents, policies and financial statements to any participant who requests this information in writing. This information can be obtained in the form of pdf documents.”

Filing and Contact Details

Filer

Filer Name
California Construction Insurance
EIN
33-6296719
Phone
6192602660
Address
1011 CAMINO DEL RIO SOUTH, SAN DIEGO, CA 92108

Signing Officer

Name
Mary Kathawa
Title
Chairperson
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kathawa
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of net assets from abc framers council health trust = $49632”

Financial Statement Notes

Part X : FIN48 Footnote

“The Plan believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Plan is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress. The Plan administrator believes it is no longer subject to income tax examination for years prior to 2013.”

Raw XML Appendix361 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-168887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUR BANK LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03315042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Plan is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress. The Plan administrator believes it is no longer subject to income tax examination for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt049632
IRS990ScheduleD/TotalRevenuePerForm990Amt03315042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03315042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03668355
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWD BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CASE OF A CONFLICT OF INTEREST ISSUE, THE GOVERNING BOARD WOULD REVIEW THE SITUATION. THERE HAVE BEEN NO KNOWN CONFLICTS OF INTEREST FOR THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PARTICIPANT WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF NET ASSETS FROM ABC FRAMERS COUNCIL HEALTH TRUST = $49632
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0245745
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IRS990/TotalProgramServiceExpensesAmt03668355
IRS990/TotalProgramServiceRevenueAmt03314917
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 CAMINO DEL RIO SOUTH 300
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092108
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KATHAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA CONSTRUCTION INSURANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST WELFARE BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0336296719
ReturnHeader/Filer/PhoneNum06192602660
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 CAMINO DEL RIO SOUTH
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083820
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A FIRL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-11T16:35:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$863,077
Liabilities
$245,745
Net assets
$617,332
Revenue
$3,315,042
Expenses
$3,499,468
Net income
-$184,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.61$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.63$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.83$0.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.39$0.89$0.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.89$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.39$1.46$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.41$1.94$2.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$2.16$2.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.62$3.32$3.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.77$0.75$2.94$2.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.80$2.58$2.45$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$3.66$3.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.77$0.75$3.74