Civic Intelligence

Sheet Metal Workers 54 Apprenticeship Fund

990 • Fiscal year 2017 • EIN 76-0311334

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
900 W 34th StreetHouston, TX 77018-6319

(713) 864-4594

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-19%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-8.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$873,447

Down $76,889 (-8.1%) from 2016

Net Assets

Down

$858,334

Down $76,889 (-8.2%) from 2016

Liabilities

Flat

$15,113

Flat from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$344,419

Down $19,712 (-5.4%) from 2016

Expenses

Down

$410,707

Down $95,782 (-19%) from 2016

Net Income

Up

-$66,288

Up $76,070 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,311,381Liabilities 2012: $23,814Net Assets 2012: $1,287,5672012Assets 2016: $950,336Liabilities 2016: $15,113Net Assets 2016: $935,2232016Assets 2017: $873,447Liabilities 2017: $15,113Net Assets 2017: $858,3342017Assets 2019: $859,917Liabilities 2019: $1,118Net Assets 2019: $858,7992019Assets 2021: $3,702,451Liabilities 2021: $1,118Net Assets 2021: $3,701,3332021Assets 2022: $3,542,510Liabilities 2022: $1,118Net Assets 2022: $3,541,3922022Assets 2024: $3,489,636Liabilities 2024: $96Net Assets 2024: $3,489,5402024

Highlighted filing

2017

Assets$873,447
Liabilities$15,113
Net Assets$858,334
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $451,1312012Revenue 2016: $364,131Expenses 2016: $506,489Net Income 2016: -$142,3582016Revenue 2017: $344,419Expenses 2017: $410,707Net Income 2017: -$66,2882017Revenue 2019: $407,211Expenses 2019: $465,617Net Income 2019: -$58,4062019Revenue 2021: $3,662,422Expenses 2021: $694,447Net Income 2021: $2,967,9752021Revenue 2022: $347,364Expenses 2022: $540,370Net Income 2022: -$193,0062022Revenue 2024: $397,730Expenses 2024: $569,124Net Income 2024: -$171,3942024

Highlighted filing

2017

Revenue$344,419
Expenses$410,707
Net Income-$66,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$444,519
Mission and Program Overview

Mission

Funding houston area sheet metal joint apprenticeship committee

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$449,710$422,813▼ $26,897
Land, Buildings, and Equipment, Net$340,798$319,489▼ $21,309
Savings and Temporary Cash Investments$96,688$84,263▼ $12,425
Accounts Receivable$63,140$46,882▼ $16,258
Total Assets$950,336$873,447▼ $76,889
Liabilities
Accounts Payable and Accrued Expenses$13,995$13,995→ $0
Deferred Revenue$1,118$1,118→ $0
Total Liabilities$15,113$15,113→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$935,223$858,334▼ $76,889
Total Net Assets Fund Balance$935,223$858,334▼ $76,889
Total Liabilities and Net Assets / Fund Balance$950,336$873,447▼ $76,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,811$506,108$580,919
Land$177,580-$177,580
Leasehold Improvements$67,098$62,485$129,583
Equipment-$21,081$21,081
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Brent WattsTrustee
Edward GonzalezTrustee
Rick BeelerTrustee
Rico SanchezTrustee
Ronnie SandersTrustee
Trey BerrymanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,958
Investment Income
$6,461
Other Revenue
$0
Change in Net Assets
$-66,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,419
Total Revenue per Audited Statements
$344,419
Total Revenue per Form 990
$344,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$396,000
Other Expenses$14,707
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$396,000--$396,000
Depreciation Depletion-$13,426-$13,426
Other Expenses-$1,281-$1,281
Total Functional Expenses$396,000$14,707$0$410,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,707
Total Expenses per Audited Statements$410,707
Total Expenses per Form 990$410,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Area Sheet Metal JointHouston, TX5Training Apprentices$396,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director reviews form 990 and copies are provided to the executive board.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept in the business office and are available on request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers 54
EIN
76-0311334
Phone
7138644594
Address
900 W 34TH STREET, HOUSTON, TX 77018-6319

Signing Officer

Name
Edward Gonzalez
Title
Trustee
Phone
7138644594
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Gonzalez
Formed
1962
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gardenier & Associates Pllc
Address
2 N HORNBEAM PL, THE WOODLANDS, TX 77380-1810
Preparer
Martha Gardenier
Phone
2819239853
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers to houston area sheet metal 0 joint apprenticeship committee -7,882 total -7,882”

Raw XML Appendix308 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.

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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:40:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272988248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDENIER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 N HORNBEAM PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773801810
ReturnHeader/PreparerPersonGrp/PhoneNum02819239853
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA GARDENIER
ReturnHeader/ReturnTs02018-11-15T15:40:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$873,447
Liabilities
$15,113
Net assets
$858,334
Revenue
$344,419
Expenses
$410,707
Net income
-$66,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.40$0.57$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.35$0.54$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$3.66$0.69$2.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.41$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$0.34$0.41$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.94$0.36$0.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.45