Civic Intelligence

Tile Setters and Finishers of N Ca Joint Apprentice Training Fund

990EZ • Fiscal year 2014 • EIN 68-0482900

Aug 01, 2013 to Jul 31, 2014 • Filed on May 12, 2015

3807 Pasadena Ave95821

(916) 483-5860

Siviq Scores

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

Liabilities / Assets

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.07x

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$44,764

Up $14,999 (+50%) from 2013

Net Assets

Up

$41,587

Up $11,822 (+40%) from 2013

Liabilities

$3,177

No earlier filing loaded for comparison.

Revenue

Up

$44,702

Up $6,222 (+16%) from 2013

Expenses

Up

$32,880

Up $14,327 (+77%) from 2013

Net Income

Down

$11,822

Down $8,105 (-41%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $17,702Liabilities 2011: $3,8742011Assets 2012: $9,838Liabilities 2012: $02012Assets 2013: $29,765Net Assets 2013: $29,7652013Assets 2014: $44,764Liabilities 2014: $3,177Net Assets 2014: $41,5872014Assets 2015: $51,998Liabilities 2015: $3,500Net Assets 2015: $48,4982015Assets 2016: $61,947Liabilities 2016: $500Net Assets 2016: $61,4472016Assets 2017: $80,328Net Assets 2017: $80,3282017Assets 2018: $73,848Liabilities 2018: $6,968Net Assets 2018: $66,8802018Assets 2019: $61,472Liabilities 2019: $455Net Assets 2019: $61,0172019Assets 2020: $43,453Liabilities 2020: $2,300Net Assets 2020: $41,1532020Assets 2021: $8,673Net Assets 2021: $8,6732021Assets 2022: $10,145Liabilities 2022: $274Net Assets 2022: $9,8712022Assets 2023: $34,697Liabilities 2023: $1,060Net Assets 2023: $33,6372023Assets 2024: $32,656Liabilities 2024: $4,823Net Assets 2024: $27,8332024

Highlighted filing

2014

Assets$44,764
Liabilities$3,177
Net Assets$41,587

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $38,054Expenses 2011: $53,181Net Income 2011: -$15,1272011Revenue 2012: $30,878Expenses 2012: $34,868Net Income 2012: -$3,9902012Revenue 2013: $38,480Expenses 2013: $18,553Net Income 2013: $19,9272013Revenue 2014: $44,702Expenses 2014: $32,880Net Income 2014: $11,8222014Revenue 2015: $43,281Expenses 2015: $36,370Net Income 2015: $6,9112015Revenue 2016: $42,415Expenses 2016: $29,466Net Income 2016: $12,9492016Revenue 2017: $49,800Expenses 2017: $30,919Net Income 2017: $18,8812017Revenue 2018: $49,199Expenses 2018: $62,647Net Income 2018: -$13,4482018Revenue 2019: $56,604Expenses 2019: $62,467Net Income 2019: -$5,8632019Revenue 2020: $27,579Expenses 2020: $47,443Net Income 2020: -$19,8642020Revenue 2021: $19,344Expenses 2021: $51,824Net Income 2021: -$32,4802021Revenue 2022: $43,559Expenses 2022: $42,361Net Income 2022: $1,1982022Revenue 2023: $66,402Expenses 2023: $42,636Net Income 2023: $23,7662023Revenue 2024: $47,971Expenses 2024: $53,775Net Income 2024: -$5,8042024

Highlighted filing

2014

Revenue$44,702
Expenses$32,880
Net Income$11,822
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$44,702
Mission and Program Overview

Mission

Provide apprenticeship training

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING TO TILE SETTERS AND FINISHERS APPRENTICES$32,880-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ZEHMTrustee-$0--
KEITH ADAMTrustee-$0--
MATTHEW GIBSONTrustee-$0--
JAY FISCHERTrustee-$0--
JIM LOEHRTrustee-$0--
BRIAN SANDETrustee-$0--
Filing and Contact Details

Filer

EIN
68-0482900
Phone
9164835860

Signing Officer

Name
John Zehm
Title
Trustee
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen Platz
Phone
9164891697
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $2000

Other Revenue.2

REIMBURSEMENTS $1540

Other Expenses.1002

Office Expenses $19040

Other Expenses.1005

Travel $2295

Other Expenses.1012

Insurance $1177

Other Expenses.1

PROMOTION $2023

Other Expenses.2

TAXES AND FEES $10

Other Assets.1005

Accounts Receivable - Beginning $5571 Accounts Receivable - Ending $6511

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3177

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN ZEHM
IRS990EZ/BooksInCareOfDetail/PhoneNum09164835860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103807 PASADENA AVE STE 170
IRS990EZ/BooksInCareOfDetail/USAddress/City0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04515
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044764
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044702
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041162
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ZEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM LOEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN SANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05571
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06511
IRS990EZ/OtherExpensesTotalAmt024545
IRS990EZ/OtherRevenueTotalAmt03540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE APPRENTICESHIP TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING TO TILE SETTERS AND FINISHERS APPRENTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03820
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032880
IRS990EZ/TotalProgramServiceExpensesAmt032880
IRS990EZ/TotalRevenueAmt044702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $19040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $5571 Accounts Receivable - Ending $6511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZEHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TILE SETTERS AND FINISHERS OF N CA
ReturnHeader/Filer/BusinessName/BusinessNameLine20JOINT APPRENTICE TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0TILE
ReturnHeader/Filer/EIN0680482900
ReturnHeader/Filer/PhoneNum09164835860
ReturnHeader/Filer/USAddress/AddressLine103807 PASADENA AVE
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHWARTZ PLATZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10730 Howe Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164891697
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Platz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T13:28:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$4.82$27.8$48.0$53.8$5.80
2023Detailed filing. Detailed filing data is available for this year.$34.7$1.06$33.6$66.4$42.6$23.8
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.27$9.87$43.6$42.4$1.20
2021Detailed filing. Detailed filing data is available for this year.$8.67$8.67$19.3$51.8$32.5
2020Detailed filing. Detailed filing data is available for this year.$43.5$2.30$41.2$27.6$47.4$19.9
2019Detailed filing. Detailed filing data is available for this year.$61.5$0.46$61.0$56.6$62.5$5.86
2018Detailed filing. Detailed filing data is available for this year.$73.8$6.97$66.9$49.2$62.6$13.4
2017Detailed filing. Detailed filing data is available for this year.$80.3$80.3$49.8$30.9$18.9
2016Detailed filing. Detailed filing data is available for this year.$61.9$0.50$61.4$42.4$29.5$12.9
2015Detailed filing. Detailed filing data is available for this year.$52.0$3.50$48.5$43.3$36.4$6.91
2014Detailed filing. Detailed filing data is available for this year.$44.8$3.18$41.6$44.7$32.9$11.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.8$38.5$18.6$19.9
2012Summary only. Only limited summary data is available for this year.$9.84$0.00$30.9$34.9$3.99
2011Summary only. Only limited summary data is available for this year.$17.7$3.87$38.1$53.2$15.1