Civic Intelligence

National Flooring Contractors Apprenticeship Program Inc

EIN 84-5127230 • 501(c)3 • Miami, FL

Profile

National Flooring Contractors Apprentice Program Inc., is an organization dedicated in providing the opportunity to apprentices who are interested in starting a career in the flooring industry with the roadmap on getting the right training, job placement, and when completing the program, the apprentice will have the opportunity to start their own flooring company. Our company will focus on collecting monetary donations and training flooring material and tools for training centers around the country where our apprentices will get their certified training. The monetary donations are used to give scholarships for training that apprentices cannot afford, and having to pay staff that will provide the training. In this way, by developing this non-profit platform will make it smoother to increase the number of flooring installers where they flooring industry is currently face a national labor crisis of 180,000 installers.

223 East Flagler Street Suite 502aMiami, FL 33131
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,909

Down $40,367 (-50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$40,909

Down $40,367 (-50%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$230,402

Up $26,552 (+13%) from 2022

Expenses

Up

$260,877

Up $65,892 (+34%) from 2022

Net Income

Down

-$30,475

Down $39,340 (-444%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $72,205Liabilities 2021: $02021Assets 2022: $81,276Liabilities 2022: $0Net Assets 2022: $81,2762022Assets 2023: $40,909Liabilities 2023: $0Net Assets 2023: $40,9092023

Highlighted filing

2023

Assets$40,909
Liabilities$0
Net Assets$40,909
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $101,005Expenses 2021: $28,800Net Income 2021: $72,2052021Revenue 2022: $203,850Expenses 2022: $194,985Net Income 2022: $8,8652022Revenue 2023: $230,402Expenses 2023: $260,877Net Income 2023: -$30,4752023

Highlighted filing

2023

Revenue$230,402
Expenses$260,877
Net Income-$30,475
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$40,909
Liabilities
$0
Net assets
$40,909
Revenue
$230,402
Expenses
$260,877
Net income
-$30,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.30$2.61$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.04$1.95$0.09
2021Summary only. Only limited summary data is available for this year.$0.72$0.00$1.01$0.29$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$203,850
Mission and Program Overview

Mission

National Flooring Contractors Apprentice Program Inc is an organization dedicated in providing the opportunity to apprentices who are interested in starting a career in the the flooring industry with the roadmap on getting the right training, job placement, and when completing the program, the apprentice will have the opportunity to start their own flooring company.

National Flooring Contractors Apprentice Program Inc., is an organization dedicated in providing the opportunity to apprentices who are interested in starting a career in the flooring industry with the roadmap on getting the right training, job placement, and when completing the program, the apprentice will have the opportunity to start their own flooring company. Our company will focus on collecting monetary donations and training flooring material and tools for training centers around the country where our apprentices will get their certified training. The monetary donations are used to give scholarships for training that apprentices cannot afford, and having to pay staff that will provide the training. In this way, by developing this non-profit platform will make it smoother to increase the number of flooring installers where they flooring industry is currently face a national labor crisis of 180,000 installers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,315$57,459▼ $14,856
Cap Stk Tr Prin Current Funds$72,315$57,459▼ $14,856
Land, Buildings, and Equipment, Net$0$23,817▲ $23,817
Pd in Cap Srpls Land Bldg Eqp Fund$0$23,817▲ $23,817
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$72,315$81,276▲ $8,961
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,315$81,276▲ $8,961
Total Liabilities and Net Assets / Fund Balance$72,315$81,276▲ $8,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$14,875$0$0
Land$0-$0
Equipment$8,942$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory RobertsDirector of Partnership and RecruitmentFT$48,000$48,000

Board Members and Trustees

NameTitle
Gary ReevesBoard Member
Joel AdjeiBoard Member
Jose AvilaBoard Member
Robert BlochingerBoard Member
William SanchezBoard Member
Carlos MongaloProgram Director
Edward RaymondGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$95,000
Program Service Revenue
$108,850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,000
Change in Net Assets
$8,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,485
Salaries, Compensation, and Employee Benefits$48,000
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$63,468$0$0$63,468
Current Officers, Directors, Trustees, and Key Employees$48,000$0$0$48,000
All Other Expenses$41,711$0$0$41,711
Advertising$13,751$0$0$13,751
Office Expenses$9,989$0$0$9,989
Fees for Services Other$6,500$0$0$6,500
Fees for Services Management$4,050$0$0$4,050
Fees for Services Accounting$4,019$0$0$4,019
Insurance$978$0$0$978
Occupancy$887$0$0$887
Information Technology$644$0$0$644
Grants to Domestic Individuals$500--$500
Conferences and Meetings$317$0$0$317
Fees for Services Legal$171$0$0$171
Total Functional Expenses$194,985$0$0$194,985
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provided a copy of the form 990 once its complete to the officer for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization reviewed if projects were aligned with the organizations policies before beginning any projects.”

Form 990, Part VI, Section B, Line 15

“Any compensation for an officer, director, contractors etc. must be according to the market standard for approval.”

Form 990, Part VI, Section C, Line 19

“Yes. This documents are prepared to be shared upon request to anyone who wishes to see them.”

Filing and Contact Details

Filer

Filer Name
National Flooring Contractors Apprenticeship Program Inc
EIN
84-5127230
Phone
8882256233
Address
223 East Flagler Street Suite 502a, Miami, FL 33131

Signing Officer

Name
Carlos Mongalo
Title
Program Director
Phone
3059722232
Signed
2023-05-15

Organization Details

Principal Officer
Carlos Mongalo
Formed
2020
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
16
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“$41,711 of Other Expenses are broken into the following: Job Supplies: $25, Subcontractors: $83, Tools and Equipment Expense: $4,979, Training Supplies: $19,127, Uniforms: $6,387, Bank fees: $147, Vehicle Expense: $9,005, Employee Expense: $74, Reimbursement Expense: $1,420, Licenses: $101, Charitable Contribution: $149, and Utilities: $214.”

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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0National Flooring Contractors Apprentice Program Inc., is an organization dedicated in providing the opportunity to apprentices who are interested in starting a career in the flooring industry with the roadmap on getting the right training, job placement, and when completing the program, the apprentice will have the opportunity to start their own flooring company. Our company will focus on collecting monetary donations and training flooring material and tools for training centers around the country where our apprentices will get their certified training. The monetary donations are used to give scholarships for training that apprentices cannot afford, and having to pay staff that will provide the training. In this way, by developing this non-profit platform will make it smoother to increase the number of flooring installers where they flooring industry is currently face a national labor crisis of 180,000 installers.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09989
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IRS990/ProgSrvcAccomActy2Grp/Desc0Developed partnerships with manufactures and trained 18 students through the pre apprenticeship.
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