Civic Intelligence

Laborers Contract Administration Trust Fund for Northern California

990 • Fiscal year 2021 • EIN 51-0166671

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
3095 Beacon BoulevardWest Sacramento, CA 95691

(916) 371-2422

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

87%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$362,340

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,204,191

Up $890,364 (+68%) from 2020

Net Assets

Up

$2,027,363

Up $738,410 (+57%) from 2020

Liabilities

Up

$176,828

Up $151,954 (+611%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin99th percentile

Revenue

Up

$804,014

Up $34,860 (+4.5%) from 2020

Expenses

Down

$102,891

Down $593,851 (-85%) from 2020

Net Income

Up

$701,123

Up $628,711 (+868%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,271,572Liabilities 2010: $307,257Net Assets 2010: $964,3152010Assets 2011: $1,286,025Liabilities 2011: $280,511Net Assets 2011: $1,005,5142011Assets 2012: $1,215,525Liabilities 2012: $134,573Net Assets 2012: $1,080,9522012Assets 2013: $1,201,926Liabilities 2013: $4,608Net Assets 2013: $1,197,3182013Assets 2014: $1,192,285Liabilities 2014: $2,373Net Assets 2014: $1,189,9122014Assets 2015: $1,249,924Liabilities 2015: $0Net Assets 2015: $1,249,9242015Assets 2016: $1,265,215Liabilities 2016: $0Net Assets 2016: $1,265,2152016Assets 2017: $1,135,640Liabilities 2017: $0Net Assets 2017: $1,135,6402017Assets 2018: $1,265,825Liabilities 2018: $74,395Net Assets 2018: $1,191,4302018Assets 2019: $1,214,749Liabilities 2019: $100Net Assets 2019: $1,214,6492019Assets 2020: $1,313,827Liabilities 2020: $24,874Net Assets 2020: $1,288,9532020Assets 2021: $2,204,191Liabilities 2021: $176,828Net Assets 2021: $2,027,3632021Assets 2022: $948,486Liabilities 2022: $355,992Net Assets 2022: $592,4942022Assets 2023: $904,601Liabilities 2023: $294,027Net Assets 2023: $610,5742023Assets 2024: $1,210,451Liabilities 2024: $575,659Net Assets 2024: $634,7922024

Highlighted filing

2021

Assets$2,204,191
Liabilities$176,828
Net Assets$2,027,363
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $565,863Expenses 2010: $576,171Net Income 2010: -$10,3082010Revenue 2011: $556,709Expenses 2011: $513,829Net Income 2011: $42,8802011Revenue 2012: $589,200Expenses 2012: $527,831Net Income 2012: $61,3692012Revenue 2013: $638,188Expenses 2013: $538,130Net Income 2013: $100,0582013Revenue 2014: $640,879Expenses 2014: $649,229Net Income 2014: -$8,3502014Revenue 2015: $698,452Expenses 2015: $637,026Net Income 2015: $61,4262015Revenue 2016: $736,455Expenses 2016: $727,423Net Income 2016: $9,0322016Revenue 2017: $871,024Expenses 2017: $1,016,196Net Income 2017: -$145,1722017Revenue 2018: $948,676Expenses 2018: $876,165Net Income 2018: $72,5112018Revenue 2019: $1,101,411Expenses 2019: $1,111,377Net Income 2019: -$9,9662019Revenue 2020: $769,154Expenses 2020: $696,742Net Income 2020: $72,4122020Revenue 2021: $804,014Expenses 2021: $102,891Net Income 2021: $701,1232021Revenue 2022: $901,187Expenses 2022: $2,277,013Net Income 2022: -$1,375,8262022Revenue 2023: $1,042,448Expenses 2023: $969,478Net Income 2023: $72,9702023Revenue 2024: $965,599Expenses 2024: $981,144Net Income 2024: -$15,5452024

Highlighted filing

2021

Revenue$804,014
Expenses$102,891
Net Income$701,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$832,984
Mission and Program Overview

Mission

The trust is formed for the purpose of administering and carrying out certain provisions of the related master labor agreement on behalf of member employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$845,881$1,712,732▲ $866,851
Investments Other Securities-$281,537-
Total Assets$1,313,827$2,204,191▲ $890,364
Other Assets Total$467,946$209,922▼ $258,024
Liabilities
Accounts Payable and Accrued Expenses$24,874$92,413▲ $67,539
Other Liabilities$0$84,415▲ $84,415
Total Liabilities$24,874$176,828▲ $151,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,288,953$2,027,363▲ $738,410
Total Net Assets Fund Balance$1,288,953$2,027,363▲ $738,410
Total Liabilities and Net Assets / Fund Balance$1,313,827$2,204,191▲ $890,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$209,922--
Other Securities$281,537--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Mike MencariniTrustee
Peter TateishiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$798,675
Investment Income
$5,339
Other Revenue
$0
Change in Net Assets
$701,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,891
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
Other Expenses---$25,750
Fees for Service Investment Mgmnt Fees---$3,622
Fees for Services Accounting---$1,450
Office Expenses---$803
Total Functional Expenses$0$0$0$102,891
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$84,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is reviewed by the board appointed audit committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with exempt purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inaccurate, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Laborers Contract Administration
EIN
51-0166671
Phone
9163712422
Address
3095 BEACON BOULEVARD, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Peter Tateishi
Title
Trustee
Phone
9163712422
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Tateishi
Formed
1986
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Bfba Llp
Address
83 SCRIPPS DRIVE STE 210, SACRAMENTO, CA 95825
Preparer
Patricia a Faith
Phone
9169240800
Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD APPOINTED AUDIT COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INACCURATE, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024874
IRS990/TotalLiabilitiesEOYAmt0176828
IRS990/TotalLiabilitiesGrp/BOYAmt024874
IRS990/TotalLiabilitiesGrp/EOYAmt0176828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02027363
IRS990/TotalOtherCompensationAmt018864
IRS990/TotalProgramServiceRevenueAmt0798675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01313827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02204191
IRS990/TotReportableCompRltdOrgAmt0343476
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WEST SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095691
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TATEISHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09163712422
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS CONTRACT ADMINISTRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND FOR NORTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0510166671
ReturnHeader/Filer/PhoneNum09163712422
ReturnHeader/Filer/USAddress/AddressLine1Txt03095 BEACON BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0WEST SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680000424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BFBA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 SCRIPPS DRIVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169240800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A FAITH
ReturnHeader/ReturnTs02022-11-14T11:00:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TATEISHI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,191
Liabilities
$176,828
Net assets
$2,027,363
Revenue
$804,014
Expenses
$102,891
Net income
$701,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.63$0.97$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.29$0.61$1.04$0.97$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.36$0.59$0.90$2.28$1.38
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.18$2.03$0.80$0.10$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.77$0.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.10$1.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.19$0.95$0.88$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.87$1.02$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.64$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.64$0.54$0.10
2012Summary only. Only limited summary data is available for this year.$1.22$0.13$1.08$0.59$0.53$0.06
2011Summary only. Only limited summary data is available for this year.$1.29$0.28$1.01$0.56$0.51$0.04
2010Summary only. Only limited summary data is available for this year.$1.27$0.31$0.96$0.57$0.58$0.01