Civic Intelligence

International Union of Painters and Allied Trades District Council 16

990 • Fiscal year 2016 • EIN 94-0433056

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
2705 Constitution DrLivermore, CA 94551

(925) 245-1080

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$286,860

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Asset Growth

92nd percentile

22%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

27%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$40,603,883

Up $7,351,328 (+22%) from 2015

Net Assets

Up

$40,602,433

Up $7,351,328 (+22%) from 2015

Liabilities

Flat

$1,450

Flat from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin87th percentile

Revenue

Up

$23,758,476

Up $5,104,701 (+27%) from 2015

Expenses

Up

$16,349,100

Up $1,041,712 (+6.8%) from 2015

Net Income

Up

$7,409,376

Up $4,062,989 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150M$100M$50M$0Assets 2011: $19,953,063Liabilities 2011: $1,450Net Assets 2011: $19,951,6132011Assets 2012: $21,173,285Liabilities 2012: $1,450Net Assets 2012: $21,171,8352012Assets 2013: $25,377,857Liabilities 2013: $1,450Net Assets 2013: $25,376,4072013Assets 2014: $29,869,546Liabilities 2014: $1,450Net Assets 2014: $29,868,0962014Assets 2015: $33,252,555Liabilities 2015: $1,450Net Assets 2015: $33,251,1052015Assets 2016: $40,603,883Liabilities 2016: $1,450Net Assets 2016: $40,602,4332016Assets 2017: $52,362,685Liabilities 2017: $1,450Net Assets 2017: $52,361,2352017Assets 2018: $66,157,986Liabilities 2018: $1,450Net Assets 2018: $66,156,5362018Assets 2019: $87,538,443Liabilities 2019: $1,450Net Assets 2019: $87,536,9932019Assets 2020: $106,114,262Liabilities 2020: $1,450Net Assets 2020: $106,112,8122020Assets 2021: $123,182,920Liabilities 2021: $1,450Net Assets 2021: $123,181,4702021Assets 2022: $131,508,250Liabilities 2022: $1,450Net Assets 2022: $131,506,8002022Assets 2023: $139,818,313Liabilities 2023: $1,450Net Assets 2023: $139,816,8632023

Highlighted filing

2016

Assets$40,603,883
Liabilities$1,450
Net Assets$40,602,433
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$60M$40M$20M$0Revenue 2011: $13,854,683Expenses 2011: $12,577,088Net Income 2011: $1,277,5952011Revenue 2012: $13,999,597Expenses 2012: $12,719,055Net Income 2012: $1,280,5422012Revenue 2013: $18,905,737Expenses 2013: $14,717,839Net Income 2013: $4,187,8982013Revenue 2014: $19,390,572Expenses 2014: $14,937,959Net Income 2014: $4,452,6132014Revenue 2015: $18,653,775Expenses 2015: $15,307,388Net Income 2015: $3,346,3872015Revenue 2016: $23,758,476Expenses 2016: $16,349,100Net Income 2016: $7,409,3762016Revenue 2017: $29,313,950Expenses 2017: $17,547,203Net Income 2017: $11,766,7472017Revenue 2018: $32,983,350Expenses 2018: $19,099,040Net Income 2018: $13,884,3102018Revenue 2019: $40,769,701Expenses 2019: $22,437,966Net Income 2019: $18,331,7352019Revenue 2020: $43,964,485Expenses 2020: $25,364,899Net Income 2020: $18,599,5862020Revenue 2021: $43,823,311Expenses 2021: $26,894,536Net Income 2021: $16,928,7752021Revenue 2022: $41,375,275Expenses 2022: $32,936,850Net Income 2022: $8,438,4252022Revenue 2023: $42,682,018Expenses 2023: $33,998,380Net Income 2023: $8,683,6382023

Highlighted filing

2016

Revenue$23,758,476
Expenses$16,349,100
Net Income$7,409,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$23,758,476
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,251,105$40,602,433▲ $7,351,328
Investments Other Securities$14,409,632$18,151,539▲ $3,741,907
Savings and Temporary Cash Investments$12,233,456$16,312,245▲ $4,078,789
Land, Buildings, and Equipment, Net$6,587,676$6,120,624▼ $467,052
Investments in Publicly Traded Securities$9,791$7,475▼ $2,316
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$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 Program Related$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$33,252,555$40,603,883▲ $7,351,328
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,450$1,450→ $0
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$1,450$1,450→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,251,105$40,602,433▲ $7,351,328
Total Liabilities and Net Assets / Fund Balance$33,252,555$40,603,883▲ $7,351,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,905,223$5,301,831$9,207,054
Land$2,033,800-$2,033,800
Equipment$166,960$952,731$1,119,691
Other Land Buildings-$91,293$91,293
Leasehold Improvements$14,641$14,971$29,612
Other Securities$1,201,684--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ChristophersenBm/sec-treasurerFT$220,335$66,525$286,860
James HewettVice PresidentFT$148,133$68,991$217,124
Vince EcheverriaPresident - FormerFT$145,734$70,614$216,348
John SherakFloor Coverer/e-boardFT$147,175$68,637$215,812
Michael WestGlazier/e-boardFT$141,026$73,260$214,286
Anthony TofaniBusiness RepFT$142,215$67,949$210,164
Jose SantanaPresidentFT$135,484$72,554$208,038
Brett DavisBusiness RepFT$125,108$71,771$196,879
Lani WilkinsOrganizerFT$125,108$71,079$196,187
Jamie HullBusiness RepFT$125,108$71,078$196,186
John HughesOrganizerFT$125,080$71,074$196,154
John PapaWarden/bus AgentFT$114,720$64,711$179,431
Steve CasterDrywall Finisher/e-boardFT$117,288$61,805$179,093
Jeffrey RobertsPainter/e-boardFT$108,030$57,744$165,774
Rich MoralesTrustee - FormerFT$96,274$61,015$157,289

Board Members and Trustees

NameTitle
Nick WildeTrustee Chairperson
Robert RingorTrustee
Frank HewettTrustee - Former

Highest Paid Contractors

ContractorServicesLocationCompensation
Weinberg Roger RosenfeldLegal1001 MARINA VILLAGE PKWY STE 200, Alameda, CA 94501$187,397
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,293,301
Investment Income
$290,704
Other Revenue
$174,471
Change in Net Assets
$7,409,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,758,476
Revenue Not Reported on Form 990
$-58,048
Total Revenue per Audited Statements
$23,700,428
Total Revenue per Form 990
$23,758,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,692,549
Other Expenses$7,639,095
Grants and Similar Amounts Paid$17,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,456,383
Current Officers, Directors, Trustees, and Key Employees---$3,074,858
Pension Plan Contributions---$899,571
Other Employee Benefits---$828,869
Depreciation Depletion---$527,239
Payroll Taxes---$432,868
Payments to Affiliates---$339,724
Fees for Services Legal---$332,867
Occupancy---$251,148
Office Expenses---$138,011
Insurance---$90,034
Conferences and Meetings---$84,956
Travel---$66,455
Advertising---$58,854
Fees for Services Accounting---$50,913
Other Expenses---$44,069
Fees for Services Other---$21,853
Grants to Domestic Orgs---$17,456
Information Technology---$7,421
Total Functional Expenses$0$0$0$16,349,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,349,100
Total Expenses per Audited Statements$16,349,100
Total Expenses per Form 990$16,349,100
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
District Council No 16
EIN
94-0433056
In Care Of
% CHRIS CHRISTOPHERSEN
Phone
9252451080
Address
2705 Constitution Dr, Livermore, CA 94551

Signing Officer

Name
Chris Christophersen
Title
business manager
Phone
9252451080
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Christophersen
Formed
1934
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
58
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
44 MONTGOMERY ST STE 3701, SAN FRANCISCO, CA 94104-4831
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A - ORgANIZATION'S MISSION:

“THE PURPOSE OF DISTRICT COUNCIL 16 IS TO FURTHER THE OBJECTIVES OF THE INTERNATIONAL UNION, ORGANIZE THE UNORGANIZED, TO BRING ABOUT HARMONY AND UNITY AMONG LOCAL UNIONS; TO ESTABLISH A MINIMUM RATE OF WAGES IN THE DISTRICT; TO ENFORCE A CODE OF WORKING RULES GOVERNING HOURS, WAGES AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT; TO ESTABLISH A HIGH PERFORMANCE/HIGH VALUE CULTURE AMONGST THE MEMBERSHIP AND TO CREATE A MARKETPLACE IN WHICH AN ATMOSPHERE OF LABOR/MANAGEMENT COOPERATION WILL ENHANCE PROSPERITY FOR UNION EMPLOYERS WHILE, AT THE SAME TIME, ENSURING JOB SECURITY, SAFETY, TRAINING AND EXCELLENT WAGES AND BENEFITS FOR OUR MEMBERS. PART VI, LINE 6: THE DISTRICT COUNCIL HAS APPROXIMATELY 9,400 REGULAR, INDUSTRIAL, APPRENTICE, RETIREE AND LIFE MEMBERS. PART VI, LINE 7A: THE MEMBERS AS DESCRIBED IN THE RESPONSE TO LINE 6 ELECT ALL THE OFFICERS OF THE DISTRICT COUNCIL. PART VI, LINE 7B: THE DECISIONS OF THE OFFICERS ARE SUBJECT TO APPROVAL OF THE MEMBERS. PART VI, LINE 8B: THE DISTRICT COUNCIL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Part VI, Line 10b: THE DISTRICT COUNCIL HAS 17 AFFILIATED LOCAL UNIONS IN NORTHERN CALIFORNIA AND NORTHERN NEVADA THAT ARE SUBJECT TO THE BY-LAWS AND INTERNATIONAL GOVERNING BOARD CONSTITUTION. PART VI, LINE 11B: District Council 16's CPA prepares the Form 990 and presents IT to the Business Manager. Upon his approval, he will sign and file. A copy is presented to the governing board. PART VI, LINE 12C: AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BUSINESS MANAGER/SECRETARY-TREASURER OR CHAIRMAN CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. Part VI, LineS 15a and 15b: Salaries are determined by the Constitution and By-laws. Part VI, Line 19: Governing documents and Financial Statements are available upon request. Annually District Council 16 files an LM-2 (Labor Organization Annual Report) with the Department of Labor and it is available on their website. part xii, line 1: The District Council is on the modified cash basis of accounting.”

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 district council and recognize a tax liability if the district council has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The district council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 910 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,603,883
Liabilities
$1,450
Net assets
$40,602,433
Revenue
$23,758,476
Expenses
$16,349,100
Net income
$7,409,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$140$0.00$140$42.7$34.0$8.68
2022Summary only. Only limited summary data is available for this year.$132$0.00$132$41.4$32.9$8.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$0.00$123$43.8$26.9$16.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$0.00$106$44.0$25.4$18.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$0.00$87.5$40.8$22.4$18.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$0.00$66.2$33.0$19.1$13.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$0.00$52.4$29.3$17.5$11.8
2016Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$23.8$16.3$7.41
2015Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$18.7$15.3$3.35
2014Summary only. Only limited summary data is available for this year.$29.9$0.00$29.9$19.4$14.9$4.45
2013Summary only. Only limited summary data is available for this year.$25.4$0.00$25.4$18.9$14.7$4.19
2012Summary only. Only limited summary data is available for this year.$21.2$0.00$21.2$14.0$12.7$1.28
2011Summary only. Only limited summary data is available for this year.$20.0$0.00$20.0$13.9$12.6$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $25M-$50M nonprofits