Civic Intelligence

California Construction Labor-Management Cooperation Committee Inc

EIN 81-4946596 • 501(c)6

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.03x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-14%

Faster asset growth than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

195%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$167,595

Down $27,804 (-14%) from 2021

Liabilities

Down

$2,139

Down $1,909 (-47%) from 2021

Net Assets

Down

$165,456

Down $25,895 (-14%) from 2021

Revenue

Up

$64,441

Up $42,561 (+195%) from 2021

Expenses

Up

$90,336

Up $10,451 (+13%) from 2021

Net Income

Up

-$25,895

Up $32,110 (+55%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $270,941Liabilities 2019: $0Net Assets 2019: $270,9412019Assets 2020: $254,826Liabilities 2020: $5,470Net Assets 2020: $249,3562020Assets 2021: $195,399Liabilities 2021: $4,048Net Assets 2021: $191,3512021Assets 2022: $167,595Liabilities 2022: $2,139Net Assets 2022: $165,4562022

Highlighted filing

2022

Assets$167,595
Liabilities$2,139
Net Assets$165,456

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $330,988Expenses 2019: $30,167Net Income 2019: $300,8212019Revenue 2020: $74,102Expenses 2020: $95,687Net Income 2020: -$21,5852020Revenue 2021: $21,880Expenses 2021: $79,885Net Income 2021: -$58,0052021Revenue 2022: $64,441Expenses 2022: $90,336Net Income 2022: -$25,8952022

Highlighted filing

2022

Revenue$64,441
Expenses$90,336
Net Income-$25,895

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$64,441
Mission and Program Overview

Mission

Advancement of the open shop construction industry through advocacy, public education and financial support for contractors and like organizations engaged in public works construction in california.

Program Services

DescriptionGrantsExpenses
IMPROVE LABOR MANAGEMENT IN THE CALIFORNIA BUILDING AND CONSTRUCTION INDUSTRY.$64,301$90,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK JOHNSONChairman-$0--
MIKE HILLVice Chairman-$0--
PHIL PIELDirector-$0--
JOHN FLACHDirector-$0--
ADAM FLACHDirector-$0--
DRU WELLSDirector-$0--
ROB MCBETHDirector-$0--
Filing and Contact Details

Filer

Filer Name
California Construction Labor-management
EIN
81-4946596
Phone
6195752225
Address
7185 NAVAJO RD J, SAN DIEGO, CA 92119-1600

Signing Officer

Name
Richard Johnson
Title
Executive Director
Phone
6195752225
Signed
2023-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Redwitz Inc
Address
4275 EXECUTIVE SQUARE SUITE 1000, LA JOLLA, CA 92037-1478
Preparer
Jared Herron
Phone
8584559000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 140.

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

Description: commissions. Amount: 36,820. Description: accounting fees. Amount: 7,778. Description: office supplies. Amount: 134. Description: computer/it services. Amount: 976. Description: travel. Amount: 748. Description: insurance. Amount: 2,424. Description: miscellaneous. Amount: 796. Description: outside services. Amount: 10,996. Total to form 990-ez, line 16: 60,672.

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

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,030.

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

Description: accounts payable. Beg. Of year amount: 4,048. End of year amount: 2,139.

Raw XML Appendix149 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06195752225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07185 NAVAJO ROAD SUITE J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064301
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029664
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167595
IRS990EZ/GrossReceiptsAmt064441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL PIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM FLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DRU WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB MCBETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01030
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060672
IRS990EZ/OtherRevenueTotalAmt0140
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF THE OPEN SHOP CONSTRUCTION INDUSTRY THROUGH ADVOCACY, PUBLIC EDUCATION AND FINANCIAL SUPPORT FOR CONTRACTORS AND LIKE ORGANIZATIONS ENGAGED IN PUBLIC WORKS CONSTRUCTION IN CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE LABOR MANAGEMENT IN THE CALIFORNIA BUILDING AND CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090336
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02139
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt090336
IRS990EZ/TotalProgramServiceExpensesAmt090336
IRS990EZ/TotalRevenueAmt064441
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMISSIONS. AMOUNT: 36,820. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 7,778. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 134. DESCRIPTION: COMPUTER/IT SERVICES. AMOUNT: 976. DESCRIPTION: TRAVEL. AMOUNT: 748. DESCRIPTION: INSURANCE. AMOUNT: 2,424. DESCRIPTION: MISCELLANEOUS. AMOUNT: 796. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 10,996. TOTAL TO FORM 990-EZ, LINE 16: 60,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,048. END OF YEAR AMOUNT: 2,139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06195752225
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA CONSTRUCTION LABOR-MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0814946596
ReturnHeader/Filer/PhoneNum06195752225
ReturnHeader/Filer/USAddress/AddressLine1Txt07185 NAVAJO RD J
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921191600
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330850406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDWITZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04275 EXECUTIVE SQUARE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920371478
ReturnHeader/PreparerPersonGrp/PhoneNum08584559000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED HERRON
ReturnHeader/ReturnTs02023-01-12T11:18:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.