Civic Intelligence

Laborers Employers' Industrial Education

EIN 74-2250981 • 501(c)5 • Aurora, CO

Profile

Establish and operate a program for the education, training, and development of workers.

2821 South Parker Road No 215Aurora, CO 80014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

51%

Faster revenue growth than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$187,545

Up $34,959 (+23%) from 2018

Liabilities

Up

$301

Up $242 (+410%) from 2018

Net Assets

Up

$187,244

Up $34,717 (+23%) from 2018

Revenue

Up

$43,826

Up $14,872 (+51%) from 2018

Expenses

Down

$9,109

Down $7,914 (-46%) from 2018

Net Income

Up

$34,717

Up $22,786 (+191%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $413,043Liabilities 2010: $17,618Net Assets 2010: $395,4252010Assets 2011: $407,879Liabilities 2011: $29,642Net Assets 2011: $378,2372011Assets 2012: $427,027Liabilities 2012: $41,981Net Assets 2012: $385,0462012Assets 2013: $406,149Liabilities 2013: $31,261Net Assets 2013: $374,8882013Assets 2014: $418,199Liabilities 2014: $101,661Net Assets 2014: $316,5382014Assets 2015: $336,301Liabilities 2015: $58,914Net Assets 2015: $277,3872015Assets 2016: $276,258Liabilities 2016: $65,669Net Assets 2016: $210,5892016Assets 2017: $159,493Liabilities 2017: $18,897Net Assets 2017: $140,5962017Assets 2018: $152,586Liabilities 2018: $59Net Assets 2018: $152,5272018Assets 2019: $187,545Liabilities 2019: $301Net Assets 2019: $187,2442019

Highlighted filing

2019

Assets$187,545
Liabilities$301
Net Assets$187,244

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $69,7452010Expenses 2011: $56,4312011Expenses 2012: $63,4022012Revenue 2013: $43,268Expenses 2013: $72,324Net Income 2013: -$29,0562013Revenue 2014: $53,049Expenses 2014: $111,399Net Income 2014: -$58,3502014Revenue 2015: $41,199Expenses 2015: $67,999Net Income 2015: -$26,8002015Revenue 2016: $55,702Expenses 2016: $122,500Net Income 2016: -$66,7982016Revenue 2017: $68,884Expenses 2017: $138,877Net Income 2017: -$69,9932017Revenue 2018: $28,954Expenses 2018: $17,023Net Income 2018: $11,9312018Revenue 2019: $43,826Expenses 2019: $9,109Net Income 2019: $34,7172019

Highlighted filing

2019

Revenue$43,826
Expenses$9,109
Net Income$34,717

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$68,884
Mission and Program Overview

Mission

Establish and operate a program for the education, training, and development of workers.

Establish and operate a program for the education, training and development of workers.

Program Services

DescriptionGrantsExpenses
Establish and operate a program for the education, training and development of workers.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony TrujilloChairman-$0--
Mario EspinosaTrustee-$0--
Veronica MiramontesTrustee-$0--
Doug McCarthyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Laborers Employers' Industrial Education
EIN
74-2250981
Phone
3037450147
Address
2821 South Parker Road No 215, Aurora, CO 80014

Signing Officer

Name
Anthony Trujillo
Title
Chairman
Phone
3038258101
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd Suite 360, Broomfield, CO 80021
Preparer
Kurt D Needles
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 3,060. Description: Dividends. Amount: 1,559. Description: Appreciation (depreciation) in fair value. Amount: 15,83 Total Included on Form 990-EZ, line 4: 20,452.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 907. Description: Misc.. Amount: 11. Total to Form 990-EZ, line 16: 918.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Employers' contributions receivable. Beg. of Year Amount: 4,589. End of Year Amount: 2,957. Description: Accrued interest. Beg. of Year Amount: 254. End of Year Amount: 114.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable. Beg. of Year Amount: 65,669. End of Year Amount: 18,897.

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0128648
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Board of Trustees
IRS990EZ/BooksInCareOfDetail/PhoneNum03037450147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02821 South Parker Road 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-69993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09234
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276258
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IRS990EZ/GrossReceiptsAmt068884
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Trujillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mario Espinosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Veronica Miramontes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03071
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0918
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Establish and operate a program for the education, training and development of workers.
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramServiceRevenueAmt048432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establish and operate a program for the education, training and development of workers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018897
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0138877
IRS990EZ/TotalRevenueAmt068884
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 3,060. Description: Dividends. Amount: 1,559. Description: Appreciation (depreciation) in fair value. Amount: 15,83 Total Included on Form 990-EZ, line 4: 20,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 907. Description: Misc.. Amount: 11. Total to Form 990-EZ, line 16: 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Employers' contributions receivable. Beg. of Year Amount: 4,589. End of Year Amount: 2,957. Description: Accrued interest. Beg. of Year Amount: 254. End of Year Amount: 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts payable. Beg. of Year Amount: 65,669. End of Year Amount: 18,897.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Trujillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03038258101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laborers Employers' Industrial Education
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0742250981
ReturnHeader/Filer/PhoneNum03037450147
ReturnHeader/Filer/USAddress/AddressLine1Txt02821 South Parker Road No 215
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ECBBA6E546A1748E43F5658B94A81202B0E3741
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ECBBA6E546A1748E43F5658B94A81202B0E3741
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:09:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles
ReturnHeader/ReturnTs02018-08-06T11:10:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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