Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 68-0482905

Aug 01, 2016 to Jul 31, 2017 • Filed on May 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-14%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-6.4%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

1.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,180

Down $2,678 (-6.4%) from 2016

Net Assets

Down

$39,180

Down $2,678 (-6.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$19,177

Up $330 (+1.8%) from 2016

Expenses

Down

$21,855

Down $1,664 (-7.1%) from 2016

Net Income

Up

-$2,678

Up $1,994 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$39,180
Liabilities-
Net Assets$39,180
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$19,177
Expenses$21,855
Net Income-$2,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Gross Receipts
$19,177
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.--
Compensation and Service Providers
Top Officer Pay72nd 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
2018-05-25
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.1002

“Office Expenses $6500”

Other Expenses.1012

“Insurance $1164”

Other Expenses.1

“BANK CHARGES $1458”

Other Expenses.2

“TAXES AND FEES $10”

Other Assets.1005

“Accounts Receivable - Beginning $3342 Accounts Receivable - Ending $3467”

Raw XML Appendix110 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/BOYAmt038516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012723
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019177
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019177
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039180
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/BOYAmt03342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03467
IRS990EZ/OtherExpensesTotalAmt09132
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021855
IRS990EZ/TotalRevenueAmt019177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $3342 Accounts Receivable - Ending $3467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FUSTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
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/ReturnTs02018-05-25T10:28:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,180
Liabilities
-
Net assets
$39,180
Revenue
$19,177
Expenses
$21,855
Net income
-$2,678
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