Civic Intelligence

Laborers Contract Administration Trust Fund for Northern California

990 • Fiscal year 2022 • EIN 51-0166671

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

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

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-153%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$387,637

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$948,486

Down $1,255,705 (-57%) from 2021

Net Assets

Down

$592,494

Down $1,434,869 (-71%) from 2021

Liabilities

Up

$355,992

Up $179,164 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Up

$901,187

Up $97,173 (+12%) from 2021

Expenses

Up

$2,277,013

Up $2,174,122 (+2113%) from 2021

Net Income

Down

-$1,375,826

Down $2,076,949 (-296%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$948,486
Liabilities$355,992
Net Assets$592,494
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$901,187
Expenses$2,277,013
Net Income-$1,375,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$925,294
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$1,712,732$548,084▼ $1,164,648
Investments Other Securities$281,537$255,601▼ $25,936
Accounts Receivable$0$144,801▲ $144,801
Total Assets$2,204,191$948,486▼ $1,255,705
Other Assets Total$209,922$0▼ $209,922
Liabilities
Other Liabilities$84,415$354,692▲ $270,277
Accounts Payable and Accrued Expenses$92,413$1,300▼ $91,113
Total Liabilities$176,828$355,992▲ $179,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,027,363$592,494▼ $1,434,869
Total Net Assets Fund Balance$2,027,363$592,494▼ $1,434,869
Total Liabilities and Net Assets / Fund Balance$2,204,191$948,486▼ $1,255,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$255,601--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Mike MencariniTrustee
Peter TateishiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$890,223
Investment Income
$10,964
Other Revenue
$0
Change in Net Assets
$-1,375,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,277,013
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---$5,660
Fees for Service Investment Mgmnt Fees---$3,424
Total Functional Expenses$0$0$0$2,277,013
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$354,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Peter tatieshi will review and sign the form 990 prior to filing.”

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
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Tateishi
Formed
1986
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Process has not changed from prior year.”

Raw XML Appendix316 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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IRS990/OtherExpensesGrp/Desc1NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc2FINANCIAL OVERHEAD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER TATIESHI WILL REVIEW AND SIGN THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TATEISHI
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ReturnHeader/BusinessOfficerGrp/PhoneNum09163712422
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS CONTRACT ADMINISTRATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA H WILLIAMS
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,486
Liabilities
$355,992
Net assets
$592,494
Revenue
$901,187
Expenses
$2,277,013
Net income
-$1,375,826
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
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$0.90$2.28$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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