Civic Intelligence

Associated Builders and Contractors Training Academy

990EZ • Fiscal year 2016 • EIN 47-5059696

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

PO Box 80718Bakersfield, CA 93380

(661) 392-8729

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

5606%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1511%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,393

Up $43,615 (+5606%) from 2015

Net Assets

Up

$44,393

Up $43,615 (+5606%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$80,534

Up $75,534 (+1511%) from 2015

Expenses

Up

$36,919

Up $32,697 (+774%) from 2015

Net Income

Up

$43,615

Up $42,837 (+5506%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $778Liabilities 2015: $0Net Assets 2015: $7782015Assets 2016: $44,393Liabilities 2016: $0Net Assets 2016: $44,3932016Assets 2017: $43,326Liabilities 2017: $3,444Net Assets 2017: $39,8822017Assets 2018: $47,284Liabilities 2018: $7,134Net Assets 2018: $40,1502018Assets 2019: $84,215Liabilities 2019: $25,154Net Assets 2019: $59,0612019Assets 2020: $60,907Liabilities 2020: $7,927Net Assets 2020: $52,9802020Assets 2021: $53,293Liabilities 2021: $10,786Net Assets 2021: $42,5072021Assets 2022: $55,438Liabilities 2022: $35,825Net Assets 2022: $19,6132022Assets 2023: $131,864Liabilities 2023: $59,524Net Assets 2023: $72,3402023Assets 2024: $79,136Liabilities 2024: $20,481Net Assets 2024: $58,6552024

Highlighted filing

2016

Assets$44,393
Liabilities$0
Net Assets$44,393

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $5,000Expenses 2015: $4,222Net Income 2015: $7782015Revenue 2016: $80,534Expenses 2016: $36,919Net Income 2016: $43,6152016Revenue 2017: $65,044Expenses 2017: $69,555Net Income 2017: -$4,5112017Revenue 2018: $120,771Expenses 2018: $120,503Net Income 2018: $2682018Revenue 2019: $135,256Expenses 2019: $116,345Net Income 2019: $18,9112019Revenue 2020: $76,293Expenses 2020: $82,374Net Income 2020: -$6,0812020Revenue 2021: $49,545Expenses 2021: $60,018Net Income 2021: -$10,4732021Revenue 2022: $76,058Expenses 2022: $98,952Net Income 2022: -$22,8942022Revenue 2023: $180,145Expenses 2023: $127,418Net Income 2023: $52,7272023Revenue 2024: $70,345Expenses 2024: $84,030Net Income 2024: -$13,6852024

Highlighted filing

2016

Revenue$80,534
Expenses$36,919
Net Income$43,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$80,534
Mission and Program Overview

Mission

Provide construction safety & construction craft training classes to the community.

Program Services

DescriptionGrantsExpenses
COMPLETED TRAINING COURSES WHICH INCREASED THE SKILL LEVEL. TO BEGIN CLASSES IN 2017.$0$0
COMPLETED SAFETY COURSES WHICH INCREASED THE SAFETY LEVEL. TO BEGIN CLASSES IN 2017.$0$0
COMPLETED FOUNDATIONAL SKILL & SAFETY TRAINING TO INDIVIDUALS INTERESTED IN THE CONSTRUCTION INDUSTRY. TO BEGIN CLASSES IN 2017.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BARNESPresidentPT$0--
TERRY SMITHChairman & DirectorPT$0--
TAMI CHAPMANChair-Elect, Trsr, & DrctrPT$0--
JOE CARRIERISecretary & DirectorPT$0--
LINDA BLISSDirectorPT$0--
TONY CASTILGIONEDirectorPT$0--
JANE MYNENIDirectorPT$0--
JENNIFER HAGGARDirectorPT$0--
CLINT PHILLIPSDirectorPT$0--
ROBBY PRATTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Associated Builders and
EIN
47-5059696
Phone
6613928729
Address
PO BOX 80718, BAKERSFIELD, CA 93380

Signing Officer

Name
Laura Barnes
Title
President
Phone
6613928729
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
5060 CALIFORNIA AVE SUITE 800, BAKERSFIELD, CA 93309
Preparer
Matthew N Davis
Phone
6613257500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 15.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: banking fees. Amount: 145. Description: insurance. Amount: 1,313. Description: licenses & permits. Amount: 500. Description: office supplies. Amount: 198. Total to form 990-ez, line 16: 2,156.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from abc central cal chapter. Beg. Of year amount: 778. End of year amount: 0. Description: prepaid accounting fees. Beg. Of year amount: 0. End of year amount: 110. Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 937.

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE CARRIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA BLISS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR-ELECT, TRSR, & DRCTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0778
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01047
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONSTRUCTION SAFETY & CONSTRUCTION CRAFT TRAINING CLASSES TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED TRAINING COURSES WHICH INCREASED THE SKILL LEVEL. TO BEGIN CLASSES IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPLETED SAFETY COURSES WHICH INCREASED THE SAFETY LEVEL. TO BEGIN CLASSES IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPLETED FOUNDATIONAL SKILL & SAFETY TRAINING TO INDIVIDUALS INTERESTED IN THE CONSTRUCTION INDUSTRY. TO BEGIN CLASSES IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036919
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080534
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ASSOCIATED BUILDERS AND CONTRACTORS TRAINING ACADEMY, INC. BEGAN START-UP OPERATIONS IN MAY 2015 AND TRAINING CLASSES WERE NOT INITIATED UNTIL 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05422
IRS990ScheduleA/SubstantialContributorsTotAmt080097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085519
IRS990ScheduleA/TotalSupportAmt085534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANKING FEES. AMOUNT: 145. DESCRIPTION: INSURANCE. AMOUNT: 1,313. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 198. TOTAL TO FORM 990-EZ, LINE 16: 2,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM ABC CENTRAL CAL CHAPTER. BEG. OF YEAR AMOUNT: 778. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID ACCOUNTING FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 110. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613928729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS TRAINING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0475059696
ReturnHeader/Filer/PhoneNum06613928729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80718
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093380
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084763887A726337ED125C036FB8ECA22DB28EAD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6D79635CE4D6B0D871494D6E3DDDFD8BA6B772F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.7.100.234
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:52:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330737981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05060 CALIFORNIA AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613257500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW N DAVIS
ReturnHeader/ReturnTs02017-11-13T18:15:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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