Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 94-0613565

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
2020 Williams St No A194566

(510) 454-8150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

18th percentile

0.00x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

83%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

467%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,335,793 (-100%) from 2013

Net Assets

Down

$0

Down $1,073,763 (-100%) from 2013

Liabilities

Down

$0

Down $262,030 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Up

$1,672,367

Up $1,377,512 (+467%) from 2013

Expenses

Down

$281,851

Down $96,774 (-26%) from 2013

Net Income

Up

$1,390,516

Up $1,474,286 (+1760%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,551,442Liabilities 2011: $280,645Net Assets 2011: $1,270,7972011Assets 2012: $1,428,993Liabilities 2012: $271,460Net Assets 2012: $1,157,5332012Assets 2013: $1,335,793Liabilities 2013: $262,030Net Assets 2013: $1,073,7632013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $251,579Expenses 2011: $342,401Net Income 2011: -$90,8222011Revenue 2012: $270,289Expenses 2012: $383,553Net Income 2012: -$113,2642012Revenue 2013: $294,855Expenses 2013: $378,625Net Income 2013: -$83,7702013Revenue 2014: $1,672,367Expenses 2014: $281,851Net Income 2014: $1,390,5162014

Highlighted filing

2014

Revenue$1,672,367
Expenses$281,851
Net Income$1,390,516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,956,993
Mission and Program Overview

Mission

The labor temple association of alameda county is a corporation that operates a "labor temple" containing offices, meeting and recreation halls, and"provides a home" for several labor unions in the community. The lta's affairs are conducted wth a view toward making receipts and expenses equal so that the operation as a whole will not produce a profit.

The labor temple association of alameda county is a corporation that operates a "labor temple" containing offices, meeting and recreation halls, and "provides a home" for several labor unions in the community. The lta's affairs are conducted wth a view toward making receipts and expenses equal so that the operation as a whole will not produce a profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,284,626$0▼ $1,284,626
Cash and Non-Interest-Bearing Accounts$46,529$0▼ $46,529
Intangible Assets$4,638$0▼ $4,638
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,335,793$0▼ $1,335,793
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,825--
Accounts Payable and Accrued Expenses$205--
Total Liabilities$262,030$0▼ $262,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,763$0▼ $1,073,763
Total Net Assets Fund Balance$1,073,763$0▼ $1,073,763
Total Liabilities and Net Assets / Fund Balance$1,335,793$0▼ $1,335,793
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joe UpchurchSecretary/treasurer/directorPT$12,540$12,540

Board Members and Trustees

NameTitle
Tony TofaniDirector/president
Keith ShanksDirector/vice President
Chris ChristophersonDirector
David JacksonDirector
Guillermo MolinaDirector
Jeff CrothersDirector
Jim CollinsDirector
Jose SantanaDirector
Jose ZapienDirector
Lance RykemDirector
Leonard RamosDirector
Ron KesslerDirector
Samuel RobinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,706
Investment Income
$1,615,711
Other Revenue
$5,950
Change in Net Assets
$1,390,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,216
Salaries, Compensation, and Employee Benefits$12,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$15,602
Fees for Services Legal---$11,850
All Other Expenses---$10,064
Current Officers, Directors, Trustees, and Key Employees---$6,270
Other Salaries and Wages---$6,063
Fees for Services Accounting---$5,500
Other Expenses---$4,597
Fees for Services Other---$1,276
Insurance---$522
Payroll Taxes---$302
Total Functional Expenses$0$0$0$281,851
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The labor temple is owned by labor unions and their members.”

Form 990, Part VI, Section A, Line 7A

“The labor temple is owned by labor unions and their members.”

Form 990, Part VI, Section B, Line 11

“The return preparer sends a copy of the form 990 to an officer for review. After the officer reviews, he discusses any questionable items with the preparer prior to signing, dating and filing the final form 990. The officer makes the form 990 available to all members of the governing body for their review and input prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the general public.”

Filing and Contact Details

Filer

EIN
94-0613565
Phone
5104548150

Signing Officer

Name
Joe Upchurch
Title
Secretary-treasurer
Phone
5104548150
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Upchurch
Formed
1983
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Preparer
Brent Hillberg
Phone
9253221150
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to owners -2,422,000. To be distributed to owners -42,279.”

Form 990, Part XII, Line 1

“The organization utilizes the modified cash basis of accounting for the preparation of their financial statements.”

Raw XML Appendix385 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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IRS990/ActivityOrMissionDesc0THE LABOR TEMPLE ASSOCIATION OF ALAMEDA COUNTY IS A CORPORATION THAT OPERATES A "LABOR TEMPLE" CONTAINING OFFICES, MEETING AND RECREATION HALLS, AND "PROVIDES A HOME" FOR SEVERAL LABOR UNIONS IN THE COMMUNITY. THE LTA'S AFFAIRS ARE CONDUCTED WTH A VIEW TOWARD MAKING RECEIPTS AND EXPENSES EQUAL SO THAT THE OPERATION AS A WHOLE WILL NOT PRODUCE A PROFIT.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine102020 WILLIAMS ST NO A1
IRS990/BooksInCareOfDetail/USAddress/City0SAN LEANDRO
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IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RON KESSLER
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IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE RYKEM
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CHRISTOPHERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF CROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY TOFANI
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH SHANKS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/VICE PRESIDENT
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IRS990/MissionDesc0THE LABOR TEMPLE ASSOCIATION OF ALAMEDA COUNTY IS A CORPORATION THAT OPERATES A "LABOR TEMPLE" CONTAINING OFFICES, MEETING AND RECREATION HALLS, AND"PROVIDES A HOME" FOR SEVERAL LABOR UNIONS IN THE COMMUNITY. THE LTA'S AFFAIRS ARE CONDUCTED WTH A VIEW TOWARD MAKING RECEIPTS AND EXPENSES EQUAL SO THAT THE OPERATION AS A WHOLE WILL NOT PRODUCE A PROFIT.
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IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMMERCIAL BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10CITY OF REFUGE COMMUNITY CHURCH INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-08-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0943156309
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02900000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALES PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine108400 ENTERPRISE WAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0OAKLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode094621
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LABOR TEMPLE IS OWNED BY LABOR UNIONS AND THEIR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LABOR TEMPLE IS OWNED BY LABOR UNIONS AND THEIR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN PREPARER SENDS A COPY OF THE FORM 990 TO AN OFFICER FOR REVIEW. AFTER THE OFFICER REVIEWS, HE DISCUSSES ANY QUESTIONABLE ITEMS WITH THE PREPARER PRIOR TO SIGNING, DATING AND FILING THE FINAL FORM 990. THE OFFICER MAKES THE FORM 990 AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND INPUT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION TO OWNERS -2,422,000. TO BE DISTRIBUTED TO OWNERS -42,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING FOR THE PREPARATION OF THEIR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01335793
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01335793
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262030
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0262030
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt050706
IRS990/TotalReportableCompFromOrgAmt012540
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01672367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01672367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01073763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102020 WILLIAMS ST NO A1
IRS990/USAddress/City0SAN LEANDRO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094566
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE UPCHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05104548150
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABOR TEMPLE ASSOCIATION OF ALAMEDA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0940613565
ReturnHeader/Filer/PhoneNum05104548150
ReturnHeader/Filer/USAddress/AddressLine102020 WILLIAMS ST NO A1
ReturnHeader/Filer/USAddress/City0SAN LEANDRO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454806875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONG HILLBERG LEWIS FISCHESSER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 LENNON LANE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094598
ReturnHeader/PreparerPersonGrp/PhoneNum09253221150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT HILLBERG
ReturnHeader/ReturnTs02015-02-11T11:48:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,672,367
Expenses
$281,851
Net income
$1,390,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$0.28$1.39
2013Summary only. Only limited summary data is available for this year.$1.34$0.26$1.07$0.29$0.38$0.08
2012Summary only. Only limited summary data is available for this year.$1.43$0.27$1.16$0.27$0.38$0.11
2011Summary only. Only limited summary data is available for this year.$1.55$0.28$1.27$0.25$0.34$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits