Civic Intelligence

Associated Builders and Contractors Training Academy

990EZ • Fiscal year 2017 • EIN 47-5059696

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$43,326

Down $1,067 (-2.4%) from 2016

Net Assets

Down

$39,882

Down $4,511 (-10%) from 2016

Liabilities

Up

$3,444

Up $3,444 from 2016

Revenue

Down

$65,044

Down $15,490 (-19%) from 2016

Expenses

Up

$69,555

Up $32,636 (+88%) from 2016

Net Income

Down

-$4,511

Down $48,126 (-110%) from 2016

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

2017

Assets$43,326
Liabilities$3,444
Net Assets$39,882

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

2017

Revenue$65,044
Expenses$69,555
Net Income-$4,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$65,044
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMPLETED FOUNDATIONAL SKILL & SAFETY TRAINING TO INDIVIDUALS INTERESTED IN THE CONSTRUCTION INDUSTRY OF APPROXIMATELY 11 WORKERS.$0$16,143
COMPLETED SAFETY COURSES WHICH INCREASED THE SAFETY LEVEL OF APPROXIMATELY 22 WORKERS.$0$15,700
COMPLETED FRONTLINE SUPERVISOR MANAGEMENT TRAINING PROGRAM WHICH INCREASED THE SKILL LEVEL OF APPROXIMATELY 14 WORKERS.$0$11,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BARNESPresidentPT$0--
TERRY SMITHChairmanPT$0--
TAMI CHAPMANSecretaryPT$0--
JOE CARRIERIChair ElectPT$0--
TONY CASTIGLIONETreasurerPT$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
2018-11-07
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: 17.

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

Description: insurance. Amount: 1,392. Description: office supplies. Amount: 226. Description: admin payroll taxes. Amount: 1,712. Description: contract services. Amount: 2,600. Description: marketing. Amount: 8,142. Description: instructor fees. Amount: 7,200. Total to form 990-ez, line 16: 21,272.

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

Description: prepaid accounting fees. Beg. Of year amount: 110. End of year amount: 0. Description: prepaid insurance. Beg. Of year amount: 937. End of year amount: 325. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 8,275.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,444.

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06613928729
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093380
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE CARRIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY CASTIGLIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08600
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONSTRUCTION SAFETY & CONSTRUCTION CRAFT TRAINING CLASSES TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt037554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED FRONTLINE SUPERVISOR MANAGEMENT TRAINING PROGRAM WHICH INCREASED THE SKILL LEVEL OF APPROXIMATELY 14 WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPLETED SAFETY COURSES WHICH INCREASED THE SAFETY LEVEL OF APPROXIMATELY 22 WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPLETED FOUNDATIONAL SKILL & SAFETY TRAINING TO INDIVIDUALS INTERESTED IN THE CONSTRUCTION INDUSTRY OF APPROXIMATELY 11 WORKERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216143
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017693
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03444
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069555
IRS990EZ/TotalProgramServiceExpensesAmt042943
IRS990EZ/TotalRevenueAmt065044
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/CurrentTaxYearAmt027473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08030
IRS990ScheduleA/SubstantialContributorsTotAmt0104962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112992
IRS990ScheduleA/TotalSupportAmt0113024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,392. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 226. DESCRIPTION: ADMIN PAYROLL TAXES. AMOUNT: 1,712. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,600. DESCRIPTION: MARKETING. AMOUNT: 8,142. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 7,200. TOTAL TO FORM 990-EZ, LINE 16: 21,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID ACCOUNTING FEES. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 937. END OF YEAR AMOUNT: 325. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,444.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613928729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09118736C4FA7927BA0AC966058F66BC85E9E2958
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.71.142.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:19:54
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/ReturnTs02018-11-07T17:20:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits