Civic Intelligence

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

990EZ • Fiscal year 2020 • EIN 68-0482905

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 11, 2021

Organization ProfileN/A
9727 Business Park Drive Ste BSacramento, CA 95827

(916) 568-2351

Siviq Scores

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

Liabilities / Assets

85th percentile

0.15x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.06x

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-149%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-76%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

56%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,674

Down $37,824 (-76%) from 2019

Net Assets

Down

$9,974

Down $39,524 (-80%) from 2019

Liabilities

$1,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$26,521

Up $9,507 (+56%) from 2019

Expenses

Up

$66,045

Up $56,505 (+592%) from 2019

Net Income

Down

-$39,524

Down $46,998 (-629%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$11,674
Liabilities$1,700
Net Assets$9,974
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$26,521
Expenses$66,045
Net Income-$39,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 11, 2021
Return Version
2019v5.0
Gross Receipts
$26,521
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SEETrustee-$0--
JAY FISCHERTrustee-$0--
JIM LOEHRTrustee-$0--
BRIAN COTTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tile Setters and Finishers of N CA
EIN
68-0482905
Phone
9165682351
Address
9727 BUSINESS PARK DRIVE STE B, SACRAMENTO, CA 95827

Signing Officer

Name
Kathy Fuste
Title
Administrator
Signed
2021-06-11
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 Revenue.1

“REIMBURSEMENT $17707”

Other Expenses.1012

“Insurance $576”

Other Expenses.1

“Transfer to health & welfare $60727”

Other Expenses.2

“BANK FEES $12”

Other Assets.1005

“Accounts Receivable - Beginning $2542 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1700”

Raw XML Appendix114 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/PhoneNum09165682351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04730
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011674
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026521
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08814
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09974
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/PersonNm0GARY SEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM LOEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02542
IRS990EZ/OtherExpensesTotalAmt061315
IRS990EZ/OtherRevenueTotalAmt017707
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/SumOfTotalLiabilitiesGrp/EOYAmt01700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066045
IRS990EZ/TotalRevenueAmt026521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT $17707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO HEALTH & WELFARE $60727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $2542 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FUSTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
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/PhoneNum09165682351
ReturnHeader/Filer/USAddress/AddressLine1Txt09727 BUSINESS PARK DRIVE STE B
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095827
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/ReturnTs02021-06-11T14:13:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,674
Liabilities
$1,700
Net assets
$9,974
Revenue
$26,521
Expenses
$66,045
Net income
-$39,524
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