Civic Intelligence

Southern Nevada Roofers Joint Apprentice

990 • Fiscal year 2013 • EIN 88-0213922

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
4125 ARCTIC SPRING AVE Room 489115

(702) 212-9961

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$56,509

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

118%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$109,679

Up $59,452 (+118%) from 2012

Net Assets

Up

$109,679

Up $59,452 (+118%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$189,444

Down $46,661 (-20%) from 2012

Expenses

Down

$203,790

Down $30,580 (-13%) from 2012

Net Income

Down

-$14,346

Down $16,081 (-927%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2011: $48,344Liabilities 2011: $1,442Net Assets 2011: $46,9022011Assets 2012: $50,227Liabilities 2012: $0Net Assets 2012: $50,2272012Assets 2013: $109,679Liabilities 2013: $0Net Assets 2013: $109,6792013Assets 2014: $93,209Liabilities 2014: $0Net Assets 2014: $93,2092014Assets 2015: $60,107Liabilities 2015: $620Net Assets 2015: $59,4872015Assets 2016: $80,426Liabilities 2016: $620Net Assets 2016: $79,8062016Assets 2017: $101,216Liabilities 2017: $0Net Assets 2017: $101,2162017Assets 2018: $179,273Liabilities 2018: $0Net Assets 2018: $179,2732018Assets 2019: $280,528Liabilities 2019: $0Net Assets 2019: $280,5282019Assets 2020: $359,778Liabilities 2020: $0Net Assets 2020: $359,7782020Assets 2021: $406,073Liabilities 2021: $0Net Assets 2021: $406,0732021Assets 2022: $422,456Liabilities 2022: $391Net Assets 2022: $422,0652022Assets 2023: $485,648Liabilities 2023: $0Net Assets 2023: $485,6482023Assets 2024: $528,796Liabilities 2024: $0Net Assets 2024: $528,7962024

Highlighted filing

2013

Assets$109,679
Liabilities$0
Net Assets$109,679
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $173,058Expenses 2011: $237,441Net Income 2011: -$64,3832011Revenue 2012: $236,105Expenses 2012: $234,370Net Income 2012: $1,7352012Revenue 2013: $189,444Expenses 2013: $203,790Net Income 2013: -$14,3462013Revenue 2014: $249,462Expenses 2014: $206,957Net Income 2014: $42,5052014Revenue 2015: $210,365Expenses 2015: $216,413Net Income 2015: -$6,0482015Revenue 2016: $228,589Expenses 2016: $208,271Net Income 2016: $20,3182016Revenue 2017: $256,106Expenses 2017: $234,696Net Income 2017: $21,4102017Revenue 2018: $268,894Expenses 2018: $190,837Net Income 2018: $78,0572018Revenue 2019: $375,265Expenses 2019: $274,010Net Income 2019: $101,2552019Revenue 2020: $394,012Expenses 2020: $314,762Net Income 2020: $79,2502020Revenue 2021: $327,588Expenses 2021: $281,293Net Income 2021: $46,2952021Revenue 2022: $341,596Expenses 2022: $328,565Net Income 2022: $13,0312022Revenue 2023: $603,276Expenses 2023: $539,693Net Income 2023: $63,5832023Revenue 2024: $569,504Expenses 2024: $526,356Net Income 2024: $43,1482024

Highlighted filing

2013

Revenue$189,444
Expenses$203,790
Net Income-$14,346
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$189,444
Mission and Program Overview

Mission

To creat and provide an apprentice and Journeymans training program where by employee convered under the collective bargaining agrement for the United Union of Roofers, Waterproofers and Allied Workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,975$58,975→ $0
Savings and Temporary Cash Investments$27,053$27,053→ $0
Cash and Non-Interest-Bearing Accounts$19,549$23,651▲ $4,102
Land, Buildings, and Equipment, Net$3,625--
Total Assets$109,202$109,679▲ $477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,202$109,679▲ $477
Total Net Assets Fund Balance$109,202$109,679▲ $477
Total Liabilities and Net Assets / Fund Balance$109,202$109,679▲ $477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,531$4,531
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas a NielsenCoordinatorFT$56,509$56,509

Board Members and Trustees

NameTitle
David RamosChairman
Modesto GaxiolaCo-chairman
Hank WisniewskiTrustee
Hector SantiagoTrustee
Larry SaxonTrustee
Rick AlmondTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$189,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,444
Change in Net Assets
$-14,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,169
Other Expenses$68,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,509--$56,509
Other Salaries and Wages$46,417--$46,417
Pension Plan Contributions$24,075--$24,075
Other Expenses$17,905--$17,905
Insurance$16,506--$16,506
Occupancy$10,550--$10,550
Payroll Taxes$8,168--$8,168
Fees for Services Legal$6,542--$6,542
Office Expenses$6,512--$6,512
All Other Expenses$3,885--$3,885
Fees for Services Accounting$3,600--$3,600
Travel$140--$140
Total Functional Expenses$203,790$0$0$203,790
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

“The organizations review process of the Form 990 - the copy of the tax reteurn is provided to all trustee members and other officer and dicuss and review the tax return in their monthly meeting.”

Form 990, Part VI, Line 19

“The organization makes their documents publically avilable based upon request.”

Filing and Contact Details

Filer

EIN
88-0213922
Phone
7022129961

Signing Officer

Name
Tom Nielsen
Title
Coordinator
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Neilson
Formed
1995
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
6

Preparer

Preparer
Allen D Kim CPA
Phone
7027984272
Raw XML Appendix306 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen D Kim CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T08:32:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,679
Liabilities
$0
Net assets
$109,679
Revenue
$189,444
Expenses
$203,790
Net income
-$14,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$5.70$5.26$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$6.03$5.40$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$3.42$3.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$3.28$2.81$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.94$3.15$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.75$2.74$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.69$1.91$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.56$2.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$2.29$2.08$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.10$2.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.49$2.07$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.89$2.04$0.14
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.36$2.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.73$2.37$0.64