Civic Intelligence

Horizontal Directional Drill Training Trust for Southern Califo

990 • Fiscal year 2020 • EIN 47-5300071

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 09, 2021

Organization ProfileN/A
1055 Park View Dr Ste 111Covina, CA 91724

(626) 279-3000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

68%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

13%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$570,701

Up $113,289 (+25%) from 2019

Net Assets

Up

$569,661

Up $113,543 (+25%) from 2019

Liabilities

Down

$1,040

Down $254 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Up

$167,155

Up $19,154 (+13%) from 2019

Expenses

Up

$53,612

Up $15,431 (+40%) from 2019

Net Income

Up

$113,543

Up $3,723 (+3.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $110,183Liabilities 2016: $2,724Net Assets 2016: $107,4592016Assets 2017: $198,777Liabilities 2017: $2,080Net Assets 2017: $196,6972017Assets 2018: $346,320Liabilities 2018: $22Net Assets 2018: $346,2982018Assets 2019: $457,412Liabilities 2019: $1,294Net Assets 2019: $456,1182019Assets 2020: $570,701Liabilities 2020: $1,040Net Assets 2020: $569,6612020Assets 2021: $688,075Liabilities 2021: $113Net Assets 2021: $687,9622021Assets 2022: $834,851Liabilities 2022: $616Net Assets 2022: $834,2352022Assets 2023: $1,068,960Liabilities 2023: $3,372Net Assets 2023: $1,065,5882023Assets 2024: $1,342,707Liabilities 2024: $916Net Assets 2024: $1,341,7912024

Highlighted filing

2020

Assets$570,701
Liabilities$1,040
Net Assets$569,661
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0Revenue 2016: $129,806Expenses 2016: $22,347Net Income 2016: $107,4592016Revenue 2017: $121,494Expenses 2017: $32,256Net Income 2017: $89,2382017Revenue 2018: $188,798Expenses 2018: $39,197Net Income 2018: $149,6012018Revenue 2019: $148,001Expenses 2019: $38,181Net Income 2019: $109,8202019Revenue 2020: $167,155Expenses 2020: $53,612Net Income 2020: $113,5432020Revenue 2021: $161,580Expenses 2021: $43,279Net Income 2021: $118,3012021Revenue 2022: $192,132Expenses 2022: $45,859Net Income 2022: $146,2732022Revenue 2023: $273,358Expenses 2023: $42,005Net Income 2023: $231,3532023Revenue 2024: $356,873Expenses 2024: $80,670Net Income 2024: $276,2032024

Highlighted filing

2020

Revenue$167,155
Expenses$53,612
Net Income$113,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 9, 2021
Return Version
2019v5.1
Gross Receipts
$167,155
Mission and Program Overview

Mission

Training and retraining of employees in the horizontal directional drilling industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$456,118$569,661▲ $113,543
Cash and Non-Interest-Bearing Accounts$425,320$340,959▼ $84,361
Savings and Temporary Cash Investments$0$200,000▲ $200,000
Accounts Receivable$19,685$20,075▲ $390
Land, Buildings, and Equipment, Net$8,525$6,187▼ $2,338
Prepaid Expenses and Deferred Charges$3,882$3,480▼ $402
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
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
Total Assets$457,412$570,701▲ $113,289
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,294$1,040▼ $254
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$1,294$1,040▼ $254
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,118$569,661▲ $113,543
Total Liabilities and Net Assets / Fund Balance$457,412$570,701▲ $113,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,187$5,502$11,689
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher LoeraTrustee
Josh PenderTrustee
Ken OrrTrustee
Ken ReardonTrustee
Michael DeaTrustee
Robert LongTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,660
Investment Income
$1,495
Other Revenue
$0
Change in Net Assets
$113,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,155
Total Revenue per Audited Statements
$167,155
Total Revenue per Form 990
$167,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,836
Salaries, Compensation, and Employee Benefits$2,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$15,000
Fees for Services Accounting---$5,200
Fees for Services Legal---$4,193
Insurance---$3,872
Depreciation Depletion---$2,338
Office Expenses---$2,160
Other Salaries and Wages---$1,586
Other Employee Benefits---$1,053
Payroll Taxes---$137
Other Expenses---$13
Total Functional Expenses$0$0$0$53,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,612
Total Expenses per Audited Statements$53,612
Total Expenses per Form 990$53,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 A, LINE 8B:

“There are no committees who act on behalf of the governing body. Part vi, section b, line 11b: the trustees are sent the form 990 return to review and sign. The return is then sent back to the contract administrator to file. Part vi, section b, line 12c: the trustees meet frequently and discuss matters as needed. Part vi, section c, line 19: documents are available at the stated address. Part vii, section a, line 1a: any trusteesdirectors' compensation and/or benefits from related tax-exempt organizations is available on those organizations' form 990.”

Filing and Contact Details

Filer

Filer Name
Horizontal Directional Drilling Training
EIN
47-5300071
In Care Of
% ROBERT GLAZA
Phone
6262793000
Address
1055 PARK VIEW DR STE 111, COVINA, CA 91724

Signing Officer

Name
Michael Dea
Title
Trustee
Phone
6262793000
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dea
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Douglas Waite
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Trust and recognize a tax liability if the Trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Trust and recognize a tax liability if the Trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06262793000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONTAL DIRECTIONAL DRILLING TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FOR SOUTHERN CALIFORNIA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,701
Liabilities
$1,040
Net assets
$569,661
Revenue
$167,155
Expenses
$53,612
Net income
$113,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.36$0.08$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.27$0.04$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.19$0.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.16$0.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.17$0.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.15$0.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.19$0.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12$0.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.02$0.11