Civic Intelligence

Phoenix Brick Laying & Tile Setting Joint Apprenticeship & Training

990EZ • Fiscal year 2013 • EIN 86-0146294

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

2601 East Monroe StreetPhoenix, AZ 85034-1427

(602) 286-9030

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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

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

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $223,645Liabilities 2011: $1,3022011Assets 2012: $223,645Liabilities 2012: $1,3022012Assets 2013: $206,900Liabilities 2013: $30Net Assets 2013: $206,8702013Assets 2014: $197,493Liabilities 2014: $0Net Assets 2014: $197,4932014

Highlighted filing

2013

Assets$206,900
Liabilities$30
Net Assets$206,870

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $35,015Expenses 2011: $71,413Net Income 2011: -$36,3982011Revenue 2012: $35,015Expenses 2012: $71,413Net Income 2012: -$36,3982012Revenue 2013: $29,802Expenses 2013: $38,470Net Income 2013: -$8,6682013Revenue 2014: $29,092Expenses 2014: $38,470Net Income 2014: -$9,3782014

Highlighted filing

2013

Revenue$29,802
Expenses$38,470
Net Income-$8,668
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

DescriptionGrantsExpenses
THE OBJECTIVE OF THE APPRENTICESHIP PROGRAM IS THE EDUCATION AND TRAINING OF ASPIRING BRICKLAYERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HIGGINSCoordinatorFT$4,752-$4,752
JIM HARI JRMember/Contr-$0--
KEVIN HOTCHKISSCo-Chair CON-$0--
RALPH RUGGIEROLabor Member-$0--
JOHN YOCCABELContractor-$0--
DONNY WHITEContractor-$0--
NICK CELENZALabor Member-$0--
JIM CAHILLChair-Labor-$0--
JAMES VOGELInstructorPT$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/PersonNm0JIM HARI JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN HOTCHKISS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RALPH RUGGIERO
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN YOCCABEL
CompensationExplanation/CompensationExplanationGrp/PersonNm4DONNY WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm5NICK CELENZA
CompensationExplanation/CompensationExplanationGrp/PersonNm6JIM CAHILL
CompensationExplanation/CompensationExplanationGrp/PersonNm7WILLIAM HIGGINS
CompensationExplanation/CompensationExplanationGrp/PersonNm8JAMES VOGEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM HIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06022737571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102601 EAST MONROE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0850341427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206900
IRS990EZ/FundraisingGrossIncomeAmt0400
IRS990EZ/GrossReceiptsAmt029802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165059
IRS990EZ/LandAndBuildingsGrp/EOYAmt0159224
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206870
IRS990EZ/OccupancyRentUtltsAndMaintAmt018622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt89.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM HARI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HOTCHKISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH RUGGIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN YOCCABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK CELENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER/CONTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR CON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LABOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONTRACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONTRACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LABOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR-LABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INSTRUCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0629
IRS990EZ/OtherChangesInNetAssetsAmt0-1212
IRS990EZ/OtherExpensesTotalAmt09823
IRS990EZ/OtherRevenueTotalAmt019230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0APPRENTICE TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVE OF THE APPRENTICESHIP PROGRAM IS THE EDUCATION AND TRAINING OF ASPIRING BRICKLAYERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt0400
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038470
IRS990EZ/TotalRevenueAmt029802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED ON ALL PRINTED MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 19,230 TOTAL 19,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2CHANGE -1,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,592 1,592 LESS ACCUMULATED DEPRECIATION 1,592 1,592 ACCOUNTS RECEIVABLE 629 0 TOTAL 629 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,591 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06022869030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHOENIX BRICKLAYERS & TILESETTING
ReturnHeader/Filer/BusinessName/BusinessNameLine20JA & TC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0860146294
ReturnHeader/Filer/PhoneNum06022869030
ReturnHeader/Filer/USAddress/AddressLine102601 EAST MONROE STREET
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850341427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALDWIN & BALDWIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 N 44TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850086504
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE R ZOBEL
ReturnHeader/ReturnTs02014-11-17T15:19:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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