Civic Intelligence

Roofer'S Apprentices

990EZ • Fiscal year 2021 • EIN 84-0886263

May 01, 2020 to Apr 30, 2021 • Filed on Sep 13, 2021

404 North SpruceColorado Springs, CO 80905

(719) 632-5889

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.05x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,801

Up $2,603 (+15%) from 2020

Net Assets

Up

$18,757

Up $2,377 (+15%) from 2020

Liabilities

Up

$1,044

Up $226 (+28%) from 2020

Revenue

Down

$13,822

Down $230 (-1.6%) from 2020

Expenses

Down

$11,445

Down $6,038 (-35%) from 2020

Net Income

Up

$2,377

Up $5,808 (+169%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $21,637Net Assets 2010: $21,6372010Assets 2011: $19,876Net Assets 2011: $19,8762011Assets 2012: $22,099Net Assets 2012: $22,0992012Assets 2013: $16,934Net Assets 2013: $16,9342013Assets 2014: $15,633Net Assets 2014: $15,6332014Assets 2015: $15,434Net Assets 2015: $15,4342015Assets 2016: $16,463Net Assets 2016: $16,4632016Assets 2017: $16,290Liabilities 2017: $352Net Assets 2017: $15,9382017Assets 2018: $20,986Liabilities 2018: $352Net Assets 2018: $20,6342018Assets 2019: $20,614Liabilities 2019: $803Net Assets 2019: $19,8112019Assets 2020: $17,198Liabilities 2020: $818Net Assets 2020: $16,3802020Assets 2021: $19,801Liabilities 2021: $1,044Net Assets 2021: $18,7572021Assets 2022: $20,277Liabilities 2022: $1,332Net Assets 2022: $18,9452022Assets 2023: $19,192Liabilities 2023: $1,193Net Assets 2023: $17,9992023Assets 2024: $13,515Liabilities 2024: $1,098Net Assets 2024: $12,4172024

Highlighted filing

2021

Assets$19,801
Liabilities$1,044
Net Assets$18,757

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $21,756Expenses 2010: $15,345Net Income 2010: $6,4112010Revenue 2011: $18,858Expenses 2011: $20,619Net Income 2011: -$1,7612011Revenue 2012: $17,297Expenses 2012: $15,074Net Income 2012: $2,2232012Revenue 2013: $9,793Expenses 2013: $14,958Net Income 2013: -$5,1652013Revenue 2014: $14,070Expenses 2014: $15,371Net Income 2014: -$1,3012014Revenue 2015: $15,885Expenses 2015: $16,084Net Income 2015: -$1992015Revenue 2016: $16,327Expenses 2016: $15,298Net Income 2016: $1,0292016Revenue 2017: $16,258Expenses 2017: $16,783Net Income 2017: -$5252017Revenue 2018: $18,121Expenses 2018: $13,425Net Income 2018: $4,6962018Revenue 2019: $16,391Expenses 2019: $17,568Net Income 2019: -$1,1772019Revenue 2020: $14,052Expenses 2020: $17,483Net Income 2020: -$3,4312020Revenue 2021: $13,822Expenses 2021: $11,445Net Income 2021: $2,3772021Revenue 2022: $8,579Expenses 2022: $8,425Net Income 2022: $1542022Revenue 2023: $8,475Expenses 2023: $9,421Net Income 2023: -$9462023Revenue 2024: $6,541Expenses 2024: $12,123Net Income 2024: -$5,5822024

Highlighted filing

2021

Revenue$13,822
Expenses$11,445
Net Income$2,377
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$13,822
Mission and Program Overview

Mission

Instruction and training of apprentices

Program Services

DescriptionGrantsExpenses
INSTRUCTION AND TRAINING OF APPRENTICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISAAC HERNANDEZInstructor-$0--
JOSH SABOInstructor-$0--
Filing and Contact Details

Filer

Filer Name
ROOFER'S APPRENTICES
EIN
84-0886263
Phone
7196325889
Address
404 NORTH SPRUCE, COLORADO SPRINGS, CO 80905

Signing Officer

Name
Isaac Hernandez
Title
Instructor
Phone
7196325889
Signed
2021-09-13

Preparer

Firm
Eskew & Associates Cpas
Address
6625 DELMONICO DR, COLORADO SPRINGS, CO 80919-1809
Preparer
Bruce L Eskew
Phone
7196329855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refund of prior year expense 1,513 total 1,513

Form 990-ez, Part I, Line 16

Expenses 103 office expense 163 travel 408 bank fees 60 meals 81 auto & truck exp 61 repairs & maintenance 1,330 total 2,206

Form 990-ez, Part II, Line 24

Other depreciable assets 712 712 total 712 712

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 818 1,044

Raw XML Appendix99 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ISAAC HERNANDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSH SABO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0APPRENTICESHIP COMMITTEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07196325889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 NORTH SPRUCE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01798
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019801
IRS990EZ/GrossReceiptsAmt013822
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012309
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISAAC HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH SABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INSTRUCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0712
IRS990EZ/OtherExpensesTotalAmt02206
IRS990EZ/OtherRevenueTotalAmt01513
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCTION AND TRAINING OF APPRENTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTION AND TRAINING OF APPRENTICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07441
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011445
IRS990EZ/TotalRevenueAmt013822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF PRIOR YEAR EXPENSE 1,513 TOTAL 1,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 103 OFFICE EXPENSE 163 TRAVEL 408 BANK FEES 60 MEALS 81 AUTO & TRUCK EXP 61 REPAIRS & MAINTENANCE 1,330 TOTAL 2,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS 712 712 TOTAL 712 712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 818 1,044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INSTRUCTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196325889
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFER'S APPRENTICES
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0840886263
ReturnHeader/Filer/PhoneNum07196325889
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 NORTH SPRUCE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841357300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESKEW & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06625 DELMONICO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809191809
ReturnHeader/PreparerPersonGrp/PhoneNum07196329855
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L ESKEW
ReturnHeader/ReturnTs02021-09-14T17:25:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISAAC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.10$12.4$6.54$12.1$5.58
2023Detailed filing. Detailed filing data is available for this year.$19.2$1.19$18.0$8.48$9.42$0.95
2022Detailed filing. Detailed filing data is available for this year.$20.3$1.33$18.9$8.58$8.43$0.15
2021Detailed filing. Detailed filing data is available for this year.$19.8$1.04$18.8$13.8$11.4$2.38
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.82$16.4$14.1$17.5$3.43
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.80$19.8$16.4$17.6$1.18
2018Detailed filing. Detailed filing data is available for this year.$21.0$0.35$20.6$18.1$13.4$4.70
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.35$15.9$16.3$16.8$0.53
2016Detailed filing. Detailed filing data is available for this year.$16.5$16.5$16.3$15.3$1.03
2015Detailed filing. Detailed filing data is available for this year.$15.4$15.4$15.9$16.1$0.20
2014Detailed filing. Detailed filing data is available for this year.$15.6$15.6$14.1$15.4$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$9.79$15.0$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$17.3$15.1$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$18.9$20.6$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$21.8$15.3$6.41