Civic Intelligence

Military Deli & Bakery Services Employee

EIN 45-6677000 • 501(c)9 • Rch Cucamonga, CA

Profile

To provide health and welfare benefits to eligible participants of the military deli & bakery services, inc. Health & welfare plan.

C/O COMERICA BANK TTEE Suite 214Rch Cucamonga, CA 91730

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

15th percentile

-87%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$178,938

Down $1,160,838 (-87%) from 2015

Liabilities

Down

$0

Down $666,834 (-100%) from 2015

Net Assets

Down

$178,938

Down $494,004 (-73%) from 2015

Operations
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$2,577,417

Down $288,800 (-10%) from 2015

Expenses

Up

$3,056,317

Up $205,800 (+7.2%) from 2015

Net Income

Down

-$478,900

Down $494,600 (-3150%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,552,456Liabilities 2013: $46,266Net Assets 2013: $1,506,1902013Assets 2014: $1,219,171Liabilities 2014: $561,929Net Assets 2014: $657,2422014Assets 2015: $1,339,776Liabilities 2015: $666,834Net Assets 2015: $672,9422015Assets 2016: $178,938Liabilities 2016: $0Net Assets 2016: $178,9382016

Highlighted filing

2016

Assets$178,938
Liabilities$0
Net Assets$178,938
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $1,358,554Expenses 2013: $3,901,154Net Income 2013: -$2,542,6002013Revenue 2014: $2,108,531Expenses 2014: $2,957,479Net Income 2014: -$848,9482014Revenue 2015: $2,866,217Expenses 2015: $2,850,517Net Income 2015: $15,7002015Revenue 2016: $2,577,417Expenses 2016: $3,056,317Net Income 2016: -$478,9002016

Highlighted filing

2016

Revenue$2,577,417
Expenses$3,056,317
Net Income-$478,900
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,938
Liabilities
$0
Net assets
$178,938
Revenue
$2,577,417
Expenses
$3,056,317
Net income
-$478,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.58$3.06$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.67$0.67$2.87$2.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.66$2.11$2.96$0.85
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.51$1.36$3.90$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,577,417
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants of the military deli & bakery services, inc. Health & welfare plan.

To provide health and welfare benefits to elgible participants of the military deli & bakery services, inc. Health and welfare plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,312,697$178,938▼ $1,133,759
Rtn Earn Endowment Incm Other Fnds$672,942$178,938▼ $494,004
Accounts Receivable$27,079$0▼ $27,079
Savings and Temporary Cash Investments$0$0→ $0
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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,339,776$178,938▼ $1,160,838
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$666,834$0▼ $666,834
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$666,834$0▼ $666,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,942$178,938▼ $494,004
Total Liabilities and Net Assets / Fund Balance$1,339,776$178,938▼ $1,160,838
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Comerica BankVP & Trust Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Boon Group INC-6300 BRIDGEPOINT PARKWAY BLDG 3, Austin, TX 78730$335,198
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,576,877
Investment Income
$540
Other Revenue
$0
Change in Net Assets
$-478,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,198
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$2,721,119--$2,721,119
Other Expenses$335,198--$335,198
Total Functional Expenses$3,056,317$0$0$3,056,317
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Question 11B

“The form 990 is reviewed by the trustee and the tpa who prepares the financial statements before the trustee signes the return.”

Part VI, Section B, Question 12C

“Annual conflict of interest statement reviewed”

Part VI, Section C, Question 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Military Deli & Bakery Services Employee
EIN
45-6677000
In Care Of
% HEALTH & WELFARE BENEFITS SY
Phone
2148904678
Address
C/O COMERICA BANK TTEE Suite 214, RCH CUCAMONGA, CA 91730

Signing Officer

Name
Cliff Langwith
Title
Trust Officer
Phone
5123394441
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Langwith- Comerica Bank
Formed
2012
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pope Shamsie & Dooley LLP
Address
4201 W Parmer B-200, Austin, TX 78727
Preparer
Richard Dooley
Phone
5128361186
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Change in hour bank reserve - ($15,104)”

Raw XML Appendix358 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/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP & TRUST OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TRUSTEE AND THE TPA WHO PREPARES THE FINANCIAL STATEMENTS BEFORE THE TRUSTEE SIGNES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENT REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN HOUR BANK RESERVE - ($15,104)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010600 N TRADEMARK PKWY SUITE 412
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