Civic Intelligence

Traffic Controllers Benefits Trust

990 • Fiscal year 2018 • EIN 90-6258069

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
3444 Camino Del Rio N Ste 101San Diego, CA 92108

(619) 280-2009

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

0.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$220,195

Up $10,417 (+5.0%) from 2017

Net Assets

Up

$218,761

Up $12,015 (+5.8%) from 2017

Liabilities

Down

$1,434

Down $1,598 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Up

$1,739,378

Up $109,728 (+6.7%) from 2017

Expenses

Up

$1,727,363

Up $173,126 (+11%) from 2017

Net Income

Down

$12,015

Down $63,398 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $189,939Liabilities 2014: $143,011Net Assets 2014: $46,9282014Assets 2015: $317,739Liabilities 2015: $210,208Net Assets 2015: $107,5312015Assets 2016: $156,392Liabilities 2016: $25,059Net Assets 2016: $131,3332016Assets 2017: $209,778Liabilities 2017: $3,032Net Assets 2017: $206,7462017Assets 2018: $220,195Liabilities 2018: $1,434Net Assets 2018: $218,7612018Assets 2019: $179,218Liabilities 2019: $1,392Net Assets 2019: $177,8262019Assets 2020: $13,736Liabilities 2020: $0Net Assets 2020: $13,7362020

Highlighted filing

2018

Assets$220,195
Liabilities$1,434
Net Assets$218,761
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,689,970Expenses 2014: $1,643,042Net Income 2014: $46,9282014Revenue 2015: $1,168,065Expenses 2015: $1,115,334Net Income 2015: $52,7312015Revenue 2016: $1,313,736Expenses 2016: $1,289,934Net Income 2016: $23,8022016Revenue 2017: $1,629,650Expenses 2017: $1,554,237Net Income 2017: $75,4132017Revenue 2018: $1,739,378Expenses 2018: $1,727,363Net Income 2018: $12,0152018Revenue 2019: $2,278,523Expenses 2019: $2,319,458Net Income 2019: -$40,9352019Revenue 2020: $2,838,998Expenses 2020: $3,003,088Net Income 2020: -$164,0902020

Highlighted filing

2018

Revenue$1,739,378
Expenses$1,727,363
Net Income$12,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,739,378
Mission and Program Overview

Mission

To provide health benefits (medical, dental, eap and vision) for eligible employees of the employer and their dependents. All covered employees are also eligible to receive life insurance benefits. These insurance products are funded by insurance contracts purchased by the plan.

to provide health benefits for participants and their covered dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,851$218,965▲ $13,114
Rtn Earn Endowment Incm Other Fnds$206,746$218,761▲ $12,015
Accounts Receivable$2,516$0▼ $2,516
Prepaid Expenses and Deferred Charges$1,411$1,230▼ $181
Savings and Temporary Cash Investments$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
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$209,778$220,195▲ $10,417
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,032$1,434▼ $1,598
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$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,032$1,434▼ $1,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,746$218,761▲ $12,015
Total Liabilities and Net Assets / Fund Balance$209,778$220,195▲ $10,417
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Christopher H SpanoChairman
Fernando SorianoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,739,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,378
Total Revenue per Audited Statements
$1,739,378
Total Revenue per Form 990
$1,739,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,594,479
Fees for Services Management---$56,485
Fees for Services Legal---$13,493
Fees for Services Accounting---$12,150
Other Expenses---$3,133
Insurance---$2,360
Total Functional Expenses$0$0$0$1,727,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,727,363
Total Expenses per Audited Statements$1,727,363
Total Expenses per Form 990$1,727,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Traffic Controllers Benefits Trust
EIN
90-6258069
In Care Of
% COAST BENEFITS
Phone
6192802009
Address
3444 CAMINO DEL RIO N STE 101, SAN DIEGO, CA 92108

Signing Officer

Name
Fernando Soriano
Title
Chairman
Phone
6192802009
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher H Spano
Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kelly W Fox
Phone
8187692010
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“To provide health benefits (medical, dental, eap and vision) for eligible employees of the employer and their dependents. All covered employees are also eligible to receive life insurance benefits. Form 990, part vi, line 11b: the form 990 was reviewed by the trustees. Form 990, part vi, line 12c: in case of a conflict of interest issue, the governing board would review the situation. There have been no known conflicts of interest for the year ended december 31, 2018. Form 990, part vi, line 19: the plan will provide the governing documents, policies and financial statements to any particpant who requests this information in writing. This information can be obtained in the form of pdf documents.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix360 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/PreparerPersonNm0Kelly W Fox
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,195
Liabilities
$1,434
Net assets
$218,761
Revenue
$1,739,378
Expenses
$1,727,363
Net income
$12,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.84$3.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.28$2.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.74$1.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.63$1.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.31$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$1.17$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$1.69$1.64$0.05