Civic Intelligence

Tile Setters and Finishers of N Ca Contract Admin & Protect Plan

990EZ • Fiscal year 2016 • EIN 68-0482905

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 02, 2017

Organization ProfileN/A
3807 Pasadena Ave Ste 170Sacramento, CA 95821

(916) 483-5860

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

25th percentile

-25%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-10%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-34%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,858

Down $4,672 (-10%) from 2015

Net Assets

Down

$41,858

Down $4,672 (-10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$18,847

Down $9,911 (-34%) from 2015

Expenses

Up

$23,519

Up $1,118 (+5.0%) from 2015

Net Income

Down

-$4,672

Down $11,029 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2011: $6,360Liabilities 2011: $02011Assets 2012: $6,841Liabilities 2012: $02012Assets 2013: $37,370Net Assets 2013: $37,3702013Assets 2014: $40,173Net Assets 2014: $40,1732014Assets 2015: $46,530Net Assets 2015: $46,5302015Assets 2016: $41,858Net Assets 2016: $41,8582016Assets 2017: $39,180Net Assets 2017: $39,1802017Assets 2018: $42,024Net Assets 2018: $42,0242018Assets 2019: $49,498Net Assets 2019: $49,4982019Assets 2020: $11,674Liabilities 2020: $1,700Net Assets 2020: $9,9742020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$41,858
Liabilities-
Net Assets$41,858
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2011: $26,304Expenses 2011: $34,276Net Income 2011: -$7,9722011Revenue 2012: $26,669Expenses 2012: $26,188Net Income 2012: $4812012Revenue 2013: $43,563Expenses 2013: $13,034Net Income 2013: $30,5292013Revenue 2014: $23,767Expenses 2014: $20,964Net Income 2014: $2,8032014Revenue 2015: $28,758Expenses 2015: $22,401Net Income 2015: $6,3572015Revenue 2016: $18,847Expenses 2016: $23,519Net Income 2016: -$4,6722016Revenue 2017: $19,177Expenses 2017: $21,855Net Income 2017: -$2,6782017Revenue 2018: $14,653Expenses 2018: $11,809Net Income 2018: $2,8442018Revenue 2019: $17,014Expenses 2019: $9,540Net Income 2019: $7,4742019Revenue 2020: $26,521Expenses 2020: $66,045Net Income 2020: -$39,5242020Revenue 2021: $502Expenses 2021: $10,476Net Income 2021: -$9,9742021

Highlighted filing

2016

Revenue$18,847
Expenses$23,519
Net Income-$4,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$18,847
Mission and Program Overview

Mission

Protecting and improving area industry standards forquality work and terms of conditions of employment andcareer opportunities in the unionized tile trade

Program Services

DescriptionGrantsExpenses
PROTECTING AND IMPROVING AREA INDUSTRY STANDARDS FOR QUALITY WORK AND TERMSOF CONDITIONS OF EMPLOYMENT AND CAREER OPPORTUNITIES IN THE UNIONIZED TILETRADE.$23,519-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Tile Setters and Finishers of N CA
EIN
68-0482905
Phone
9164835860
Address
3807 PASADENA AVE STE 170, SACRAMENTO, CA 95821

Signing Officer

Name
Kathy Fuste
Title
Administrator
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Schwartz Platz & Associates
Address
730 Howe Ave Suite 100, Sacramento, CA 95825
Preparer
Kathleen Platz CPA
Phone
9164891697
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $14000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $722”

Other Expenses.1012

“Insurance $293”

Other Expenses.1

“OTHER EXPENSES $915”

Other Expenses.2

“TAXES AND FEES $20”

Other Assets.1005

“Accounts Receivable - Beginning $4549 Accounts Receivable - Ending $3342”

Raw XML Appendix116 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/PersonNm0KATHY FUSTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09165682350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03807 PASADENA AVE STE 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07369
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041858
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018847
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018847
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM LOEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN SANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03342
IRS990EZ/OtherExpensesTotalAmt016150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTING AND IMPROVING AREA INDUSTRY STANDARDS FORQUALITY WORK AND TERMS OF CONDITIONS OF EMPLOYMENT ANDCAREER OPPORTUNITIES IN THE UNIONIZED TILE TRADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTING AND IMPROVING AREA INDUSTRY STANDARDS FOR QUALITY WORK AND TERMSOF CONDITIONS OF EMPLOYMENT AND CAREER OPPORTUNITIES IN THE UNIONIZED TILETRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023519
IRS990EZ/TotalProgramServiceExpensesAmt023519
IRS990EZ/TotalRevenueAmt018847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $4549 Accounts Receivable - Ending $3342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FUSTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILE SETTERS AND FINISHERS OF N CA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACT ADMIN & PROTECT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0TILE
ReturnHeader/Filer/EIN0680482905
ReturnHeader/Filer/PhoneNum09164835860
ReturnHeader/Filer/USAddress/AddressLine1Txt03807 PASADENA AVE STE 170
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ PLATZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 Howe Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164891697
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Platz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-02T11:46:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,858
Liabilities
-
Net assets
$41,858
Revenue
$18,847
Expenses
$23,519
Net income
-$4,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.50$10.5$9.97
2020Detailed filing. Detailed filing data is available for this year.$11.7$1.70$9.97$26.5$66.0$39.5
2019Detailed filing. Detailed filing data is available for this year.$49.5$49.5$17.0$9.54$7.47
2018Detailed filing. Detailed filing data is available for this year.$42.0$42.0$14.7$11.8$2.84
2017Detailed filing. Detailed filing data is available for this year.$39.2$39.2$19.2$21.9$2.68
2016Detailed filing. Detailed filing data is available for this year.$41.9$41.9$18.8$23.5$4.67
2015Detailed filing. Detailed filing data is available for this year.$46.5$46.5$28.8$22.4$6.36
2014Detailed filing. Detailed filing data is available for this year.$40.2$40.2$23.8$21.0$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$37.4$43.6$13.0$30.5
2012Summary only. Only limited summary data is available for this year.$6.84$0.00$26.7$26.2$0.48
2011Summary only. Only limited summary data is available for this year.$6.36$0.00$26.3$34.3$7.97