Civic Intelligence

Abc Nevada Chapter Southern Division Apprenticeship Trust Fund

990 • Fiscal year 2017 • EIN 88-0264118

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.ABCNEVADA.ORG
240 S Rock Blvd Suite 121Reno, NV 89502

(777) 358-7888

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,110,705

Up $335,839 (+43%) from 2016

Net Assets

Up

$1,012,097

Up $294,895 (+41%) from 2016

Liabilities

Up

$98,608

Up $40,944 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$800,042

Up $306,040 (+62%) from 2016

Expenses

Up

$505,147

Up $140,015 (+38%) from 2016

Net Income

Up

$294,895

Up $166,025 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $296,491Liabilities 2010: $137Net Assets 2010: $296,3542010Assets 2011: $551,158Liabilities 2011: $135,224Net Assets 2011: $415,9342011Assets 2012: $745,917Liabilities 2012: $141,226Net Assets 2012: $604,6912012Assets 2013: $654,722Liabilities 2013: $76,931Net Assets 2013: $577,7912013Assets 2014: $662,357Liabilities 2014: $84,992Net Assets 2014: $577,3652014Assets 2015: $704,763Liabilities 2015: $116,431Net Assets 2015: $588,3322015Assets 2016: $774,866Liabilities 2016: $57,664Net Assets 2016: $717,2022016Assets 2017: $1,110,705Liabilities 2017: $98,608Net Assets 2017: $1,012,0972017Assets 2018: $1,456,671Liabilities 2018: $77,209Net Assets 2018: $1,379,4622018Assets 2019: $1,953,212Liabilities 2019: $116,354Net Assets 2019: $1,836,8582019Assets 2020: $2,678,913Liabilities 2020: $47,126Net Assets 2020: $2,631,7872020Assets 2021: $3,351,343Liabilities 2021: $60,973Net Assets 2021: $3,290,3702021Assets 2022: $3,792,542Liabilities 2022: $161,308Net Assets 2022: $3,631,2342022Assets 2023: $3,934,324Liabilities 2023: $187,948Net Assets 2023: $3,746,3762023Assets 2024: $4,676,885Liabilities 2024: $82,053Net Assets 2024: $4,594,8322024

Highlighted filing

2017

Assets$1,110,705
Liabilities$98,608
Net Assets$1,012,097
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,017,310Expenses 2010: $785,003Net Income 2010: $232,3072010Revenue 2011: $848,487Expenses 2011: $728,907Net Income 2011: $119,5802011Revenue 2012: $594,162Expenses 2012: $405,405Net Income 2012: $188,7572012Revenue 2013: $380,115Expenses 2013: $407,015Net Income 2013: -$26,9002013Revenue 2014: $360,041Expenses 2014: $360,468Net Income 2014: -$4272014Revenue 2015: $379,425Expenses 2015: $368,458Net Income 2015: $10,9672015Revenue 2016: $494,002Expenses 2016: $365,132Net Income 2016: $128,8702016Revenue 2017: $800,042Expenses 2017: $505,147Net Income 2017: $294,8952017Revenue 2018: $822,560Expenses 2018: $455,381Net Income 2018: $367,1792018Revenue 2019: $945,306Expenses 2019: $487,910Net Income 2019: $457,3962019Revenue 2020: $1,334,792Expenses 2020: $539,863Net Income 2020: $794,9292020Revenue 2021: $1,374,043Expenses 2021: $715,460Net Income 2021: $658,5832021Revenue 2022: $1,105,243Expenses 2022: $764,380Net Income 2022: $340,8632022Revenue 2023: $1,126,656Expenses 2023: $1,023,011Net Income 2023: $103,6452023Revenue 2024: $2,038,127Expenses 2024: $1,189,671Net Income 2024: $848,4562024

Highlighted filing

2017

Revenue$800,042
Expenses$505,147
Net Income$294,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$819,586
Mission and Program Overview

Mission

Apprentice training programs for the construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,475$462,484▲ $288,009
Savings and Temporary Cash Investments$406,376$407,177▲ $801
Accounts Receivable$114,582$162,850▲ $48,268
Land, Buildings, and Equipment, Net$75,857$77,831▲ $1,974
Prepaid Expenses and Deferred Charges$3,576$363▼ $3,213
Total Assets$774,866$1,110,705▲ $335,839
Liabilities
Accounts Payable and Accrued Expenses$46,653$90,039▲ $43,386
Deferred Revenue$7,687$7,501▼ $186
Other Liabilities$3,324$1,068▼ $2,256
Total Liabilities$57,664$98,608▲ $40,944
Net Assets / Fund Balance
Unrestricted Net Assets$717,202$1,012,097▲ $294,895
Total Net Assets Fund Balance$717,202$1,012,097▲ $294,895
Total Liabilities and Net Assets / Fund Balance$774,866$1,110,705▲ $335,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,831$27,833$105,664
Equipment-$72,016$72,016
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marcos GarciaChair
Dave EllisTrustee
Justin KnippelTrustee
Robert KowalczikTrustee
Steve JonesTrustee
Tom JensenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$171,019
Program Service Revenue
$623,814
Investment Income
$1,703
Other Revenue
$3,506
All Other Contributions
$171,019
Change in Net Assets
$294,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,065
Salaries, Compensation, and Employee Benefits$58,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,684--$66,684
Insurance$57,684--$57,684
Other Salaries and Wages$53,025--$53,025
Office Expenses$16,585--$16,585
Depreciation Depletion$10,472--$10,472
Information Technology$9,465--$9,465
Other Expenses$6,584--$6,584
Fees for Services Other$6,274--$6,274
Payroll Taxes$5,057--$5,057
Advertising$3,663--$3,663
Travel$3,521--$3,521
Fees for Services Accounting$2,491--$2,491
All Other Expenses$1,174--$1,174
Interest$236--$236
Total Functional Expenses$505,147$0$0$505,147
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 and designates an officer or director to sign and authorize the return for submission.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Abc Nevada Chapter Southern
EIN
88-0264118
Phone
7773587888
Address
240 S ROCK BLVD SUITE 121, RENO, NV 89502

Signing Officer

Name
Marcos Garcia
Title
Chair
Phone
7773587888
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Garcia
Formed
1990
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Bruce W Thee & Associates Pc
Address
150 W HUFFAKER LN STE 106, RENO, NV 89511
Preparer
Jason G Bullard
Phone
7753238433
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,705
Liabilities
$98,608
Net assets
$1,012,097
Revenue
$800,042
Expenses
$505,147
Net income
$294,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.08$4.59$2.04$1.19$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.19$3.75$1.13$1.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$1.11$0.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.06$3.29$1.37$0.72$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$1.33$0.54$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.84$0.95$0.49$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$0.82$0.46$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$0.80$0.51$0.29
2016Summary only. Only limited summary data is available for this year.$0.77$0.06$0.72$0.49$0.37$0.13
2015Summary only. Only limited summary data is available for this year.$0.70$0.12$0.59$0.38$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.66$0.08$0.58$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.65$0.08$0.58$0.38$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.75$0.14$0.60$0.59$0.41$0.19
2011Summary only. Only limited summary data is available for this year.$0.55$0.14$0.42$0.85$0.73$0.12
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.02$0.79$0.23