Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Phoenix Brick Laying & Tile Setting Joint Apprenticeship & Training
990EZ • Fiscal year 2013 • EIN 86-0146294
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$206,900
Down $16,745 (-7.5%) from 2012
Net Assets
$206,870
No earlier filing loaded for comparison.
Liabilities
Down$30
Down $1,272 (-98%) from 2012
Revenue And Expenses
Revenue
Down$29,802
Down $5,213 (-15%) from 2012
Expenses
Down$38,470
Down $32,943 (-46%) from 2012
Net Income
Up-$8,668
Up $27,730 (+76%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $29,802
Mission and Program Overview
Mission
APPRENTICE TRAINING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE OBJECTIVE OF THE APPRENTICESHIP PROGRAM IS THE EDUCATION AND TRAINING OF ASPIRING BRICKLAYERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM HIGGINS | Coordinator | FT | $4,752 | - | $4,752 |
| JIM HARI JR | Member/Contr | - | $0 | - | - |
| KEVIN HOTCHKISS | Co-Chair CON | - | $0 | - | - |
| RALPH RUGGIERO | Labor Member | - | $0 | - | - |
| JOHN YOCCABEL | Contractor | - | $0 | - | - |
| DONNY WHITE | Contractor | - | $0 | - | - |
| NICK CELENZA | Labor Member | - | $0 | - | - |
| JIM CAHILL | Chair-Labor | - | $0 | - | - |
| JAMES VOGEL | Instructor | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 86-0146294
- Phone
- 6022869030
Signing Officer
- Name
- James Cahill
- Title
- Trustee
- Phone
- 6022869030
- Signed
- 2014-11-17
Preparer
- Preparer
- Dale R Zobel
- Phone
- 4807369200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rent income 19,230 total 19,230”
Form 990-ez, Part I, Line 16
“Expenses wf credit card 711 bank & financial charges 321 insurance - building 1,225 insurance - other 877 meals & entertainment 52 website costs 254 computer hardware 90 supplies - training 39 vehicle fuel 849 security service expenses 174 telephone 2,406 union expenses 1,912 workers comp insurance 203 payroll taxes 710 total 9,823”
Form 990-ez, Part I, Line 20
“CHANGE -1,212”
Form 990-ez, Part II, Line 24
“1,592 1,592 less accumulated depreciation 1,592 1,592 accounts receivable 629 0 total 629 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,591 30”
Form 990-ez, Part V
“The 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.”
Raw XML Appendix174 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/PersonNm | 0 | JIM HARI JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEVIN HOTCHKISS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RALPH RUGGIERO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN YOCCABEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DONNY WHITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NICK CELENZA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JIM CAHILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | WILLIAM HIGGINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JAMES VOGEL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM HIGGINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6022737571 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2601 EAST MONROE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 850341427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47676 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10149 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8668 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 218341 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206900 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29802 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 165059 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 159224 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 216750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 206870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 216750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206870 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18622 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 4752 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM HARI JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN HOTCHKISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RALPH RUGGIERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN YOCCABEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICK CELENZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM CAHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WILLIAM HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES VOGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER/CONTR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIR CON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LABOR MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CONTRACTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CONTRACTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LABOR MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIR-LABOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | INSTRUCTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 629 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1212 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9823 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19230 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | APPRENTICE TRAINING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 523 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE OBJECTIVE OF THE APPRENTICESHIP PROGRAM IS THE EDUCATION AND TRAINING OF ASPIRING BRICKLAYERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4752 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 400 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1591 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38470 |
| IRS990EZ/TotalRevenueAmt | 0 | 29802 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS INCLUDED ON ALL PRINTED MATERIALS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 19,230 TOTAL 19,230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WF CREDIT CARD 711 BANK & FINANCIAL CHARGES 321 INSURANCE - BUILDING 1,225 INSURANCE - OTHER 877 MEALS & ENTERTAINMENT 52 WEBSITE COSTS 254 COMPUTER HARDWARE 90 SUPPLIES - TRAINING 39 VEHICLE FUEL 849 SECURITY SERVICE EXPENSES 174 TELEPHONE 2,406 UNION EXPENSES 1,912 WORKERS COMP INSURANCE 203 PAYROLL TAXES 710 TOTAL 9,823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE -1,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1,592 1,592 LESS ACCUMULATED DEPRECIATION 1,592 1,592 ACCOUNTS RECEIVABLE 629 0 TOTAL 629 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,591 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CAHILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022869030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PHOENIX BRICKLAYERS & TILESETTING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | JA & TC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHOE |
| ReturnHeader/Filer/EIN | 0 | 860146294 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022869030 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2601 EAST MONROE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 850341427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464370753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BALDWIN & BALDWIN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 701 N 44TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 850086504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4807369200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE R ZOBEL |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T15:19:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $206,900
- Liabilities
- $30
- Net assets
- $206,870
- Revenue
- $29,802
- Expenses
- $38,470
- Net income
- -$8,668