Civic Intelligence

Basic Crafts Workers' Compensation Benefits Trust Fund

990 • Fiscal year 2017 • EIN 81-0650114

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 08, 2018

Organization ProfileN/A

View Organization Page

265 Hegenberger Road No 100Oakland, CA 94621

(510) 633-0333

Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$459,141

Down $92,286 (-17%) from 2016

Net Assets

Down

$397,127

Down $61,331 (-13%) from 2016

Liabilities

Down

$62,014

Down $30,955 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$1,048,887

Down $124,554 (-11%) from 2016

Expenses

Up

$1,110,218

Up $65,896 (+6.3%) from 2016

Net Income

Down

-$61,331

Down $190,450 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,401,079Liabilities 2011: $343,709Net Assets 2011: $1,057,3702011Assets 2012: $1,032,384Liabilities 2012: $312,045Net Assets 2012: $720,3392012Assets 2013: $690,278Liabilities 2013: $254,017Net Assets 2013: $436,2612013Assets 2014: $517,123Liabilities 2014: $220,926Net Assets 2014: $296,1972014Assets 2015: $481,777Liabilities 2015: $152,438Net Assets 2015: $329,3392015Assets 2016: $551,427Liabilities 2016: $92,969Net Assets 2016: $458,4582016Assets 2017: $459,141Liabilities 2017: $62,014Net Assets 2017: $397,1272017Assets 2018: $759,625Liabilities 2018: $94,832Net Assets 2018: $664,7932018Assets 2019: $1,406,067Liabilities 2019: $121,479Net Assets 2019: $1,284,5882019Assets 2020: $1,617,485Liabilities 2020: $96,836Net Assets 2020: $1,520,6492020Assets 2021: $1,666,292Liabilities 2021: $109,450Net Assets 2021: $1,556,8422021Assets 2022: $1,595,854Liabilities 2022: $97,372Net Assets 2022: $1,498,4822022Assets 2023: $1,736,515Liabilities 2023: $180,596Net Assets 2023: $1,555,9192023Assets 2024: $1,416,023Liabilities 2024: $130,822Net Assets 2024: $1,285,2012024

Highlighted filing

2017

Assets$459,141
Liabilities$62,014
Net Assets$397,127
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $802,949Expenses 2011: $1,107,681Net Income 2011: -$304,7322011Revenue 2012: $675,631Expenses 2012: $1,012,662Net Income 2012: -$337,0312012Revenue 2013: $717,558Expenses 2013: $1,001,636Net Income 2013: -$284,0782013Revenue 2014: $863,221Expenses 2014: $1,003,285Net Income 2014: -$140,0642014Revenue 2015: $1,078,747Expenses 2015: $1,045,605Net Income 2015: $33,1422015Revenue 2016: $1,173,441Expenses 2016: $1,044,322Net Income 2016: $129,1192016Revenue 2017: $1,048,887Expenses 2017: $1,110,218Net Income 2017: -$61,3312017Revenue 2018: $1,394,623Expenses 2018: $1,126,957Net Income 2018: $267,6662018Revenue 2019: $1,726,778Expenses 2019: $1,106,983Net Income 2019: $619,7952019Revenue 2020: $1,384,715Expenses 2020: $1,148,654Net Income 2020: $236,0612020Revenue 2021: $1,226,890Expenses 2021: $1,190,697Net Income 2021: $36,1932021Revenue 2022: $1,262,016Expenses 2022: $1,320,376Net Income 2022: -$58,3602022Revenue 2023: $1,449,105Expenses 2023: $1,391,668Net Income 2023: $57,4372023Revenue 2024: $1,177,673Expenses 2024: $1,448,391Net Income 2024: -$270,7182024

Highlighted filing

2017

Revenue$1,048,887
Expenses$1,110,218
Net Income-$61,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,048,887
Mission and Program Overview

Mission

NONE

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,458$397,127▼ $61,331
Savings and Temporary Cash Investments$188,489$113,637▼ $74,852
Land, Buildings, and Equipment, Net$117,252$75,152▼ $42,100
Cash and Non-Interest-Bearing Accounts$54,674$27,100▼ $27,574
Prepaid Expenses and Deferred Charges$12,868$17,863▲ $4,995
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$551,427$459,141▼ $92,286
Other Assets Total$178,144$225,389▲ $47,245
Liabilities
Accounts Payable and Accrued Expenses$92,969$62,014▼ $30,955
Total Liabilities$92,969$62,014▼ $30,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,458$397,127▼ $61,331
Total Liabilities and Net Assets / Fund Balance$551,427$459,141▼ $92,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,499$278,956$283,455
Leasehold Improvements$51,936$215,164$267,100
Other Land Buildings$18,717$71,580$90,297
Other Assets Org$9,043--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony DimasTrustee
Dan RedingTrustee
Mark BreslinTrustee
Mark ReynosaTrustee
Michael WaltonTrustee
Oscar De La TorreTrustee
Rick FedickTrustee
Robert AlvaradoTrustee
Russell BurnsTrustee
Sean VenablesTrustee
Victor SellaTrustee
William FeylingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,048,014
Investment Income
$566
Other Revenue
$307
Change in Net Assets
$-61,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,048,887
Total Revenue per Form 990
$1,048,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,218
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
Occupancy---$110,705
Depreciation Depletion---$42,798
Travel---$27,695
Insurance---$23,597
Fees for Services Management---$18,741
Office Expenses---$18,615
Information Technology---$12,483
Fees for Services Accounting---$11,497
Fees for Services Legal---$9,664
All Other Expenses---$7,546
Conferences and Meetings---$4,522
Other Expenses---$4,123
Interest---$361
Total Functional Expenses$0$0$0$1,110,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,218
Total Expenses per Audited Statements$1,110,218
Total Expenses per Form 990$1,110,218
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 organization has delegated control of management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to a 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

“Thr trustees designate the contract administrator to review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
BASIC CRAFTS WORKERS' COMPENSATION
EIN
81-0650114
Phone
5106330333
Address
265 HEGENBERGER ROAD NO 100, OAKLAND, CA 94621

Signing Officer

Name
Trustee Trustee
Title
Secretary
Phone
5106330333
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 2C

“The board of trustees assumes responsibility for the oversight of the audit of the organization's financial statements and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to august 31, 2014.”

Raw XML AppendixShowing 400 of 408 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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IRS990/PYInvestmentIncomeAmt083
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IRS990/PYOtherRevenueAmt017
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IRS990/PYRevenuesLessExpensesAmt0129119
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278956
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01110218
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt456371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt56649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt69043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYERS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ZURICH INSURANCE COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM CYPRESS INSURNCE COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM CHUBB INSURANCE COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM THE HARTFOD INSURANCE COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DUE FROM OLD REPUBLIC INSURANCE COMPANY
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090297
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01048887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO AUGUST 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225389
IRS990ScheduleD/TotalExpensesPerForm990Amt01110218
IRS990ScheduleD/TotalRevenuePerForm990Amt01048887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OF MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO A CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THR TRUSTEES DESIGNATE THE CONTRACT ADMINISTRATOR TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF 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 XI, LINE 2C
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ENTITY IS A 501(C)(9) VEBA WHO MUST LIST CONTRIBUTING EMPLOYERS ON SCHEDULE R. THE ADMINISTRATIVE OFFICE MAINTAINS A LIST OF CONTRIBUTIONS EMPLOYERS, HOWEVER, THAT LIST DOES NOT INCLUDE FEDERAL TAX CLASSIFICATION. THEREFORE, THE LIST OF CONTRIBUTING EMPLOYERS IS REPORTED ON PART VII, SUPPLEMENTAL INFORMATION. A C M E GENERAL ENGINEERING INC ALLIED FRAMERS INC ALTA ENGINEERING GROUP INC B C RENTALS INC DBA BC TRAFFIC SPECIALSIT BAY CITIES PAVING & GRADING INC BLUEWATER ENVIRONMENTAL SERVICES INC BOYETT CONSTRUCTION INC BRADCON LLC DBA BRADLEY CONCRETE CALIFORNIA CAISSONS & SHORING INC CALIFORNIA ENGINEERING CONTRACTORS INC / SILVERADO CALIFORNIA ENGINEERING CONTRACTORS, INC CALIFORNIA SCAFFOLD SERVICES INC CARONE & COMPANY INC CHRISP COMPANY COLLINS ELECTRICAL COMPANY INC COMMERCIAL INTERIOR BUILDERS INC COY SANDERS CONSTRUCTION INC DOLAN CONCRETE CONSTRUCTION DURAN & VENABLES INC ECO BAY SERVICES INC ERIC F ANDERSON INCORPORATED ESQUIVEL GRADING & PAVING INC FERMA CORPORATION FIELD CONSTRUCTION INC FINE LINE CONSTRUCTION D F P F FORD CONSTRUCTION COMPANY INC FOUNDATION CONSTRUCTORS INC GRIFFIN JAMES R INC HERMAN WEISSKER INC IRELAND INTERIOR SYSTEMS INC IRELAND ROBINSON & HADLEY INC JANUS CORPORATION JOHN JACKSON MASONRY JOSEPH J ALBANESE INC LINEAR OPTIONS INC LUND CONSTRUCTION COMPANY MAGGIORA & GHILOTTI MAI CONSTRUCTION INC MCRAE K M INC MILROY CONSTRUCTION INC MODESTO SAND & GRAVEL INC N A DEGERSTROM INC NEW WEST PARTITIONS NOR-CAL SCAFFOLDING INC NORTHERN CALIFORNIA NAIL COMPANY INC O'GRADY PAVING INC PECK & HILLER COMPANY R E MAHER INC R J S & ASSOCIATES INC RAITO INC RANGER PIPELINES INC ROLDAN CONSTRUCTION INC ROOF STRUCTURES INC S J AMOROSO CONSTRUCTION CO INC SANCO PIPELINES INCORPORATED SCAFFOLD SOLUTIONS INC SIERRA MOUNTAIN CONSTUCTION INC DBA SMCI SILVERADO CONTRACTORS INC STIMPEL-WIEBELHAUS ASSOCIATES INC STOLOSKI & GONZALEZ INC STROER & GRAFF INC TOMBLESON INC. VALVERDE CONSTRUCTION INC VIKING CONSTRUCTION COMPANY INC VILA CONSTRUCTION CO W A THOMAS CO INC WEST COAST ARBORISTISTS INC WEST VALLEY CONSTRUCTION COMPANY INC DBA WEST VALL XL CONSTRUCTION CORPORATION
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 34
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesEOYAmt062014
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IRS990/TotalLiabilitiesGrp/EOYAmt062014
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$459,141
Liabilities
$62,014
Net assets
$397,127
Revenue
$1,048,887
Expenses
$1,110,218
Net income
-$61,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$1.18$1.45$0.27
2023Summary only. Only limited summary data is available for this year.$1.74$0.18$1.56$1.45$1.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.10$1.50$1.26$1.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.11$1.56$1.23$1.19$0.04
2020Summary only. Only limited summary data is available for this year.$1.62$0.10$1.52$1.38$1.15$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.12$1.28$1.73$1.11$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.66$1.39$1.13$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.05$1.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.17$1.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$1.08$1.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.52$0.22$0.30$0.86$1.00$0.14
2013Summary only. Only limited summary data is available for this year.$0.69$0.25$0.44$0.72$1.00$0.28
2012Summary only. Only limited summary data is available for this year.$1.03$0.31$0.72$0.68$1.01$0.34
2011Summary only. Only limited summary data is available for this year.$1.40$0.34$1.06$0.80$1.11$0.30