Civic Intelligence

San Mateo County Electrical Construction

990 • Fiscal year 2021 • EIN 93-6296324

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A
950 John Daly Boulevard 280Daly City, CA 94015

(650) 328-3100

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

78%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

7.4%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,075,817

Up $604,595 (+17%) from 2020

Net Assets

Up

$4,066,157

Up $609,343 (+18%) from 2020

Liabilities

Down

$9,660

Down $4,748 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Up

$782,975

Up $54,134 (+7.4%) from 2020

Expenses

Down

$173,681

Down $128,576 (-43%) from 2020

Net Income

Up

$609,294

Up $182,710 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $849,025Liabilities 2011: $163Net Assets 2011: $848,8622011Assets 2012: $1,002,966Liabilities 2012: $456Net Assets 2012: $1,002,5102012Assets 2013: $1,160,691Liabilities 2013: $456Net Assets 2013: $1,160,2352013Assets 2014: $1,348,189Liabilities 2014: $456Net Assets 2014: $1,347,7332014Assets 2015: $1,416,105Liabilities 2015: $5,288Net Assets 2015: $1,410,8172015Assets 2016: $1,518,090Liabilities 2016: $5,774Net Assets 2016: $1,512,3162016Assets 2017: $1,681,403Liabilities 2017: $9,430Net Assets 2017: $1,671,9732017Assets 2018: $2,296,977Liabilities 2018: $15,918Net Assets 2018: $2,281,0592018Assets 2019: $3,025,414Liabilities 2019: $12,773Net Assets 2019: $3,012,6412019Assets 2020: $3,471,222Liabilities 2020: $14,408Net Assets 2020: $3,456,8142020Assets 2021: $4,075,817Liabilities 2021: $9,660Net Assets 2021: $4,066,1572021Assets 2022: $4,497,498Liabilities 2022: $9,236Net Assets 2022: $4,488,2622022Assets 2023: $5,044,402Liabilities 2023: $11,115Net Assets 2023: $5,033,2872023Assets 2024: $5,570,278Liabilities 2024: $7,039Net Assets 2024: $5,563,2392024

Highlighted filing

2021

Assets$4,075,817
Liabilities$9,660
Net Assets$4,066,157
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0Revenue 2011: $208,080Expenses 2011: $87,698Net Income 2011: $120,3822011Revenue 2012: $232,655Expenses 2012: $79,007Net Income 2012: $153,6482012Revenue 2013: $260,039Expenses 2013: $102,314Net Income 2013: $157,7252013Revenue 2014: $301,478Expenses 2014: $125,859Net Income 2014: $175,6192014Revenue 2015: $295,338Expenses 2015: $237,389Net Income 2015: $57,9492015Revenue 2016: $337,278Expenses 2016: $247,797Net Income 2016: $89,4812016Revenue 2017: $462,295Expenses 2017: $302,717Net Income 2017: $159,5782017Revenue 2018: $866,530Expenses 2018: $271,870Net Income 2018: $594,6602018Revenue 2019: $993,264Expenses 2019: $261,682Net Income 2019: $731,5822019Revenue 2020: $728,841Expenses 2020: $302,257Net Income 2020: $426,5842020Revenue 2021: $782,975Expenses 2021: $173,681Net Income 2021: $609,2942021Revenue 2022: $616,986Expenses 2022: $197,586Net Income 2022: $419,4002022Revenue 2023: $802,939Expenses 2023: $269,727Net Income 2023: $533,2122023Revenue 2024: $750,655Expenses 2024: $214,233Net Income 2024: $536,4222024

Highlighted filing

2021

Revenue$782,975
Expenses$173,681
Net Income$609,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$782,975
Mission and Program Overview

Mission

The Organization's mission is to improve relations in the electrical construction industry between unionized employees and the related electrical contractor employers as well as providing substance abuse programs for unionized employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,171,926$3,786,889▲ $614,963
Investments in Publicly Traded Securities$216,291$216,393▲ $102
Accounts Receivable$83,004$72,535▼ $10,469
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,471,222$4,075,817▲ $604,595
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$14,408$9,660▼ $4,748
Total Liabilities$14,408$9,660▼ $4,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,456,814$4,066,157▲ $609,343
Total Net Assets Fund Balance$3,456,814$4,066,157▲ $609,343
Total Liabilities and Net Assets / Fund Balance$3,471,222$4,075,817▲ $604,595
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Abraham TalakaiTrustee
David MauroTrustee
Steve PellizzariTrustee
William KuhrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$589,102
Program Service Revenue
$193,165
Investment Income
$708
Other Revenue
$0
Change in Net Assets
$609,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,681
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
Other Expenses---$21,206
Payments to Affiliates---$15,000
All Other Expenses---$7,112
Insurance---$3,184
Fees for Services Accounting---$2,545
Total Functional Expenses$0$0$0$173,681
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Trustees review Form 990 before signing and filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request of the trustees, the Organization will make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
San Mateo County Electrical Construction
EIN
93-6296324
Phone
6503283100
Address
950 John Daly Boulevard 280, Daly City, CA 94015

Signing Officer

Name
William Kuhr
Title
Trustee
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Levy Erlanger & Company Llp
Address
290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
Preparer
William S Erlanger
Phone
4159819350
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943305207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVY ERLANGER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 KING STREET SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094107
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T10:32:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kuhr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,075,817
Liabilities
$9,660
Net assets
$4,066,157
Revenue
$782,975
Expenses
$173,681
Net income
$609,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.01$5.56$0.75$0.21$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$0.80$0.27$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$0.62$0.20$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.78$0.17$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.73$0.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.01$0.99$0.26$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$0.87$0.27$0.59
2017Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$0.46$0.30$0.16
2016Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.34$0.25$0.09
2015Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$0.30$0.24$0.06
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.30$0.13$0.18
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.26$0.10$0.16
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.23$0.08$0.15
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.21$0.09$0.12