Civic Intelligence

Associated Builders and Contractors Training Academy

990EZ • Fiscal year 2018 • EIN 47-5059696

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$47,284

Up $3,958 (+9.1%) from 2017

Net Assets

Up

$40,150

Up $268 (+0.7%) from 2017

Liabilities

Up

$7,134

Up $3,690 (+107%) from 2017

Revenue

Up

$120,771

Up $55,727 (+86%) from 2017

Expenses

Up

$120,503

Up $50,948 (+73%) from 2017

Net Income

Up

$268

Up $4,779 (+106%) from 2017

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

2018

Assets$47,284
Liabilities$7,134
Net Assets$40,150

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

2018

Revenue$120,771
Expenses$120,503
Net Income$268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$120,771
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMPLETED CLASS A TRUCK DRIVER TRAINING TO INDIVIDUALS INTERESTED IN THE TRUCKING INDUSTRY OF APPROXIMATELY 25 WORKERS.$0$84,726
COMPLETED SAFETY COURSES WHICH INCREASED THE SAFETY LEVEL OF APPROXIMATELY 7 WORKERS.$0$11,763
COMPLETED FRONTLINE SUPERVISOR MANAGEMENT TRAINING PROGRAM WHICH INCREASED THE SKILL LEVEL OF APPROXIMATELY 12 WORKERS.$0$8,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BARNESPresidentPT$0--
DON CHISUMChairmanPT$0--
LINDA BLISSChair ElectPT$0--
PHIL ENGLERDirectorPT$0--
CLINT PHILLIPSDirectorPT$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
2019-11-07
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: 14.

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

Description: insurance. Amount: 1,550. Description: admin payroll taxes. Amount: 1,038. Description: license and permits. Amount: 250. Description: class a truck driver instructor services. Amount: 79,713. Description: management instructor training services. Amount: 3,975. Description: safety instructor training services. Amount: 6,750. Total to form 990-ez, line 16: 93,276.

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

Description: prepaid insurance. Beg. Of year amount: 325. End of year amount: 875. Description: accounts receivable. Beg. Of year amount: 8,275. End of year amount: 28,530.

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

Description: accounts payable. Beg. Of year amount: 3,444. End of year amount: 7,134.

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum06613928729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80718
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03117
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018930
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047284
IRS990EZ/GrossReceiptsAmt0120771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON CHISUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL ENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLINT PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029405
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONSTRUCTION SAFETY & CONSTRUCTION CRAFT TRAINING CLASSES TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0117640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED FRONTLINE SUPERVISOR MANAGEMENT TRAINING PROGRAM WHICH INCREASED THE SKILL LEVEL OF APPROXIMATELY 12 WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPLETED SAFETY COURSES WHICH INCREASED THE SAFETY LEVEL OF APPROXIMATELY 7 WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPLETED CLASS A TRUCK DRIVER TRAINING TO INDIVIDUALS INTERESTED IN THE TRUCKING INDUSTRY OF APPROXIMATELY 25 WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt284726
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08297
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03444
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07134
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120503
IRS990EZ/TotalProgramServiceExpensesAmt0105477
IRS990EZ/TotalRevenueAmt0120771
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/CurrentTaxYearAmt03117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08519
IRS990ScheduleA/SubstantialContributorsTotAmt0107590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116109
IRS990ScheduleA/TotalSupportAmt0116155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,550. DESCRIPTION: ADMIN PAYROLL TAXES. AMOUNT: 1,038. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 250. DESCRIPTION: CLASS A TRUCK DRIVER INSTRUCTOR SERVICES. AMOUNT: 79,713. DESCRIPTION: MANAGEMENT INSTRUCTOR TRAINING SERVICES. AMOUNT: 3,975. DESCRIPTION: SAFETY INSTRUCTOR TRAINING SERVICES. AMOUNT: 6,750. TOTAL TO FORM 990-EZ, LINE 16: 93,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 875. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,275. END OF YEAR AMOUNT: 28,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,444. END OF YEAR AMOUNT: 7,134.
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613928729
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionFilingDeviceId0B1E5ADD9EBDF7337B4DD5DE20180D5C817090444
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.71.142.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:03:03
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/ReturnTs02019-11-13T15:57:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings