Civic Intelligence

Masonry Industry Labor Management Cooperation Trust

990 • Fiscal year 2018 • EIN 80-0303912

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
7180 Koll Center Parkway No 200Pleasanton, CA 94566

(925) 208-9999

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$785,511

Up $64,325 (+8.9%) from 2017

Net Assets

Up

$686,569

Up $73,116 (+12%) from 2017

Liabilities

Down

$98,942

Down $8,791 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Down

$275,955

Down $37,120 (-12%) from 2017

Expenses

Up

$202,839

Up $14,367 (+7.6%) from 2017

Net Income

Down

$73,116

Down $51,487 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $398,291Liabilities 2011: $116,0362011Assets 2012: $371,149Liabilities 2012: $95,3912012Assets 2013: $384,232Liabilities 2013: $88,1372013Assets 2014: $386,551Liabilities 2014: $91,6402014Assets 2015: $449,934Liabilities 2015: $87,274Net Assets 2015: $362,6602015Assets 2016: $577,002Liabilities 2016: $88,152Net Assets 2016: $488,8502016Assets 2017: $721,186Liabilities 2017: $107,733Net Assets 2017: $613,4532017Assets 2018: $785,511Liabilities 2018: $98,942Net Assets 2018: $686,5692018Assets 2019: $871,856Liabilities 2019: $106,805Net Assets 2019: $765,0512019Assets 2020: $975,629Liabilities 2020: $99,137Net Assets 2020: $876,4922020Assets 2021: $1,325,629Liabilities 2021: $99,137Net Assets 2021: $1,226,4922021Assets 2022: $1,274,202Liabilities 2022: $124,428Net Assets 2022: $1,149,7742022Assets 2023: $1,333,723Liabilities 2023: $21,556Net Assets 2023: $1,312,1672023Assets 2024: $1,525,463Liabilities 2024: $10,444Net Assets 2024: $1,515,0192024

Highlighted filing

2018

Assets$785,511
Liabilities$98,942
Net Assets$686,569
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $120,782Expenses 2011: $73,856Net Income 2011: $46,9262011Revenue 2012: $121,843Expenses 2012: $128,340Net Income 2012: -$6,4972012Revenue 2013: $155,686Expenses 2013: $135,349Net Income 2013: $20,3372013Revenue 2014: $129,172Expenses 2014: $130,356Net Income 2014: -$1,1842014Revenue 2015: $147,036Expenses 2015: $79,287Net Income 2015: $67,7492015Revenue 2016: $221,038Expenses 2016: $94,848Net Income 2016: $126,1902016Revenue 2017: $313,075Expenses 2017: $188,472Net Income 2017: $124,6032017Revenue 2018: $275,955Expenses 2018: $202,839Net Income 2018: $73,1162018Revenue 2019: $283,126Expenses 2019: $204,644Net Income 2019: $78,4822019Revenue 2020: $305,819Expenses 2020: $194,467Net Income 2020: $111,3522020Revenue 2021: $350,000Expenses 2021: $0Net Income 2021: $350,0002021Revenue 2022: $413,232Expenses 2022: $274,427Net Income 2022: $138,8052022Revenue 2023: $375,843Expenses 2023: $214,705Net Income 2023: $161,1382023Revenue 2024: $383,949Expenses 2024: $198,327Net Income 2024: $185,6222024

Highlighted filing

2018

Revenue$275,955
Expenses$202,839
Net Income$73,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$275,955
Mission and Program Overview

Mission

The trust is for the purpose of promoting labor-management cooperation and furthering employment in the masonry industry.

SEE(III)(A) BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,424$736,394▲ $43,970
Rtn Earn Endowment Incm Other Fnds$613,453$686,569▲ $73,116
Accounts Receivable$25,522$45,877▲ $20,355
Other Notes and Loans Receivable, Net$3,150$3,150→ $0
Prepaid Expenses and Deferred Charges$90$90→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$721,186$785,511▲ $64,325
Liabilities
Other Liabilities$88,458$85,000▼ $3,458
Accounts Payable and Accrued Expenses$19,275$13,942▼ $5,333
Total Liabilities$107,733$98,942▼ $8,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$613,453$686,569▲ $73,116
Total Liabilities and Net Assets / Fund Balance$721,186$785,511▲ $64,325
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Bob MazzaTrustee
Chris AbellTrustee
Dave JacksonTrustee
Gary PeiferTrustee
Michael CourtneyTrustee
Robert FilippiTrustee
Ronald BennettTrustee
Steven KantoniemiTrustee
Troy GarlandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,955
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$275,955
Total Revenue per Form 990
$275,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$109,158
Fees for Services Legal---$58,457
Fees for Services Management---$9,746
Fees for Services Accounting---$3,754
Occupancy---$2,457
Advertising---$1,200
Office Expenses---$317
Other Expenses---$263
All Other Expenses---$98
Total Functional Expenses$0$0$0$202,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,839
Total Expenses per Audited Statements$202,839
Total Expenses per Form 990$202,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$85,000
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The oganization delegates control over management duties customarily performed by or under the direct supervision of offices, directors, trustees or key employees to the contract administrator.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The chair and co-chair review the form 990”

Form 990, Part VI, Section C, Line 19

“The fund does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Masonry Industry Labor Management
EIN
80-0303912
Phone
9252089999
Address
7180 KOLL CENTER PARKWAY NO 200, PLEASANTON, CA 94566

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
9252089999
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
1900 S NORFOLK ST SUITE 225, SAN MATEO, CA 94403
Preparer
Melissa Evjenth
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Field investigators 19,009. Consulting 90,149.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for overseeing the audit of the organizations financial statements and for selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The entity has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The administrator believes that the entity has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. Informational tax returns, for tax years for which the applicable statutes of limitations have not expired, are subject to examination by authorities.”

Raw XML Appendix389 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE(III)(A) BELOW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE ADMINISTRATOR BELIEVES THAT THE ENTITY HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. INFORMATIONAL TAX RETURNS, FOR TAX YEARS FOR WHICH THE APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED, ARE SUBJECT TO EXAMINATION BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICES, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR AND CO-CHAIR REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD INVESTIGATORS 19,009. CONSULTING 90,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATIONS FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BAC LOCAL NO 3 VACATION & HOLIDAY TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRICKLAYERS AND ALLIED CRAFTS LOCAL NO 3 APPRENTICE TRAINING TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237034407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943470240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2942583843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401-1(B)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE VACATION PAYMENTS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE A PROGRAM FOR APPRENTICESHIP AND TRAINING FOR COVERED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07180 KOLL CENTER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17180 KOLL CENTER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27180 KOLL CENTER PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294566
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0721186
IRS990/TotalAssetsEOYAmt0785511
IRS990/TotalAssetsGrp/BOYAmt0721186
IRS990/TotalAssetsGrp/EOYAmt0785511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107733
IRS990/TotalLiabilitiesEOYAmt098942
IRS990/TotalLiabilitiesGrp/BOYAmt0107733
IRS990/TotalLiabilitiesGrp/EOYAmt098942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0275955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07180 KOLL CENTER PARKWAY NO 200
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094566
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09252089999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONRY INDUSTRY LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0800303912
ReturnHeader/Filer/PhoneNum09252089999
ReturnHeader/Filer/USAddress/AddressLine1Txt07180 KOLL CENTER PARKWAY NO 200
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.239.7.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm018:58:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEK TRINE DAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 S NORFOLK ST SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094403
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA EVJENTH
ReturnHeader/ReturnTs02019-05-10T18:59:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,511
Liabilities
$98,942
Net assets
$686,569
Revenue
$275,955
Expenses
$202,839
Net income
$73,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.38$0.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.38$0.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$0.41$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.35$0.00$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.31$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.77$0.28$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$0.28$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$0.31$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.22$0.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.15$0.08$0.07
2014Summary only. Only limited summary data is available for this year.$0.39$0.09$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.09$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.10$0.12$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.12$0.12$0.07$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $500k-$1M nonprofits