Civic Intelligence

Engineering and General Contractors Assoc Non Union Industry Adv Fund

990EZ • Fiscal year 2018 • EIN 45-2982556

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
6212 Ferris SquareSan Diego, CA 92121

(858) 558-7444

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$105,391

Down $24,792 (-19%) from 2017

Net Assets

Down

$98,596

Down $31,587 (-24%) from 2017

Liabilities

Up

$6,795

Up $6,795 from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $53,985 (-100%) from 2017

Expenses

Down

$31,587

Down $19,215 (-38%) from 2017

Net Income

Down

-$31,587

Down $34,770 (-1092%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2012: $3,980Liabilities 2012: $02012Assets 2013: $9,820Liabilities 2013: $02013Assets 2014: $14,842Liabilities 2014: $0Net Assets 2014: $14,8422014Assets 2015: $1,088Liabilities 2015: $0Net Assets 2015: $1,0882015Assets 2016: $129,340Liabilities 2016: $2,340Net Assets 2016: $127,0002016Assets 2017: $130,183Liabilities 2017: $0Net Assets 2017: $130,1832017Assets 2018: $105,391Liabilities 2018: $6,795Net Assets 2018: $98,5962018Assets 2019: $96,476Liabilities 2019: $0Net Assets 2019: $96,4762019Assets 2020: $96,356Liabilities 2020: $0Net Assets 2020: $96,3562020

Highlighted filing

2018

Assets$105,391
Liabilities$6,795
Net Assets$98,596
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $3,980Expenses 2012: $0Net Income 2012: $3,9802012Revenue 2013: $6,340Expenses 2013: $500Net Income 2013: $5,8402013Revenue 2014: $5,717Expenses 2014: $695Net Income 2014: $5,0222014Revenue 2015: $98,746Expenses 2015: $112,500Net Income 2015: -$13,7542015Revenue 2016: $248,252Expenses 2016: $122,340Net Income 2016: $125,9122016Revenue 2017: $53,985Expenses 2017: $50,802Net Income 2017: $3,1832017Revenue 2018: $0Expenses 2018: $31,587Net Income 2018: -$31,5872018Revenue 2019: $0Expenses 2019: $2,120Net Income 2019: -$2,1202019Revenue 2020: $0Expenses 2020: $120Net Income 2020: -$1202020

Highlighted filing

2018

Revenue$0
Expenses$31,587
Net Income-$31,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Promotion of the public works contruction industry in california.

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE PUBLIC WORKS CONSTRUCTION INDUSTRY IN CALIFORNIA.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES WISETrustee-$0--
JASON MORDHORSTChairman-$0--
VICKI MARTINTrustee-$0--
ROCKY QUALINTrustee-$0--
MATTHEW POUNDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Engineering & General Contractors Assoc
EIN
45-2982556
Phone
8585587444
Address
6212 FERRIS SQUARE, SAN DIEGO, CA 92121

Signing Officer

Name
Jason Mordhorst
Title
Chairman
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rbtk Llp
Address
5675 RUFFIN ROAD STE 300, SAN DIEGO, CA 92123
Preparer
Ashlynn Ball
Phone
8584300300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEES $120”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6795”

Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt030717
IRS990EZ/BooksInCareOfDetail/PersonNm0PHIL HURLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08585587444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06212 FERRIS SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON MORDHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCKY QUALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW POUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE PUBLIC WORKS CONTRUCTION INDUSTRY IN CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE PUBLIC WORKS CONSTRUCTION INDUSTRY IN CALIFORNIA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06795
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031587
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MORDHORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGINEERING & GENERAL CONTRACTORS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NON-UNION INDUSTRY ADV FUND
ReturnHeader/Filer/BusinessNameControlTxt0ENGI
ReturnHeader/Filer/EIN0452982556
ReturnHeader/Filer/PhoneNum08585587444
ReturnHeader/Filer/USAddress/AddressLine1Txt06212 FERRIS SQUARE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330567239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBTK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05675 RUFFIN ROAD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08584300300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashlynn Ball
ReturnHeader/ReturnTs02019-11-15T08:12:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,391
Liabilities
$6,795
Net assets
$98,596
Revenue
$0
Expenses
$31,587
Net income
-$31,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.99$0.00$0.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$2.48$1.22$1.26
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.99$1.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$0.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.06$0.01$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04