Civic Intelligence

Roofers Local Union No 81

990 • Fiscal year 2011 • EIN 94-0814399

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

8400 Enterprise Way94621
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$411,752

Up $11,715 (+2.9%) from 2010

Net Assets

Up

$411,752

Up $11,715 (+2.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,153,460

Down $163,971 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $400,037Liabilities 2010: $0Net Assets 2010: $400,0372010Assets 2011: $411,752Liabilities 2011: $0Net Assets 2011: $411,7522011Assets 2012: $555,645Liabilities 2012: $0Net Assets 2012: $555,6452012Assets 2013: $796,181Liabilities 2013: $0Net Assets 2013: $796,1812013Assets 2014: $916,547Liabilities 2014: $0Net Assets 2014: $916,5472014Assets 2015: $1,130,698Liabilities 2015: $0Net Assets 2015: $1,130,6982015Assets 2016: $1,515,753Liabilities 2016: $376Net Assets 2016: $1,515,3772016Assets 2017: $2,305,610Liabilities 2017: $0Net Assets 2017: $2,305,6102017Assets 2018: $2,812,655Liabilities 2018: $0Net Assets 2018: $2,812,6552018Assets 2019: $3,519,743Liabilities 2019: $0Net Assets 2019: $3,519,7432019Assets 2020: $4,256,068Liabilities 2020: $0Net Assets 2020: $4,256,0682020Assets 2021: $4,796,669Liabilities 2021: $1,167Net Assets 2021: $4,795,5022021Assets 2022: $4,930,418Liabilities 2022: $0Net Assets 2022: $4,930,4182022Assets 2023: $5,487,678Liabilities 2023: $2,088Net Assets 2023: $5,485,5902023

Highlighted filing

2011

Assets$411,752
Liabilities$0
Net Assets$411,752

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,317,4312010Expenses 2011: $1,153,4602011Expenses 2012: $1,079,5472012Revenue 2013: $1,377,812Expenses 2013: $1,137,276Net Income 2013: $240,5362013Revenue 2014: $1,334,172Expenses 2014: $1,208,607Net Income 2014: $125,5652014Revenue 2015: $1,513,022Expenses 2015: $1,298,871Net Income 2015: $214,1512015Revenue 2016: $1,746,513Expenses 2016: $1,361,834Net Income 2016: $384,6792016Revenue 2017: $2,356,978Expenses 2017: $1,566,745Net Income 2017: $790,2332017Revenue 2018: $2,211,610Expenses 2018: $1,704,565Net Income 2018: $507,0452018Revenue 2019: $2,272,705Expenses 2019: $1,565,617Net Income 2019: $707,0882019Revenue 2020: $2,198,088Expenses 2020: $1,461,763Net Income 2020: $736,3252020Revenue 2021: $2,202,008Expenses 2021: $1,654,994Net Income 2021: $547,0142021Revenue 2022: $2,129,629Expenses 2022: $1,701,192Net Income 2022: $428,4372022Revenue 2023: $2,386,992Expenses 2023: $1,917,631Net Income 2023: $469,3612023

Highlighted filing

2011

Revenue-
Expenses$1,153,460
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,165,175
Mission and Program Overview

Mission

To serve the interest of members and to encourage members to improve working condition and protect them from unjust and unfair labor practice.

Filing and Contact Details

Filer

EIN
94-0814399
Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SERVE THE INTEREST OF MEMBERS AND TO ENCOURAGE MEMBERS TO IMPROVE WORKING CONDITION AND PROTECT THEM FROM UNJUST AND UNFAIR LABOR PRACTICE.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total066603
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total07039
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED DISPATCH SERVICES, ASSISTED MEMBERS WITH EMPLOYMENT RELATED DISPUTES, REPRESENTED MEMBERS IN CONTRACT NEGOTIATIONS, ASSISTED MEMBERS IN ADVANCEMENT OF THEIR SKILLS IN THE TRADE. THE LOCAL UNION HAD 894 MEMBERS ON DECEMBER 31, 2010.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total07160
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total07087
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1016.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1632.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Toby Coca
IRS990/Form990PartVIISectionA/NamePerson1Rick Zipp
IRS990/Form990PartVIISectionA/NamePerson2Richard McCoy
IRS990/Form990PartVIISectionA/NamePerson3Richard Hernandez
IRS990/Form990PartVIISectionA/NamePerson4Patrick J Miligan
IRS990/Form990PartVIISectionA/NamePerson5Michael Amido
IRS990/Form990PartVIISectionA/NamePerson6Leroy Cisneros
IRS990/Form990PartVIISectionA/NamePerson7John Evans
IRS990/Form990PartVIISectionA/NamePerson8Ezell Gray
IRS990/Form990PartVIISectionA/NamePerson9Eric Franchimon
IRS990/Form990PartVIISectionA/NamePerson10Douglas H Ziegler
IRS990/Form990PartVIISectionA/NamePerson11David Campos
IRS990/Form990PartVIISectionA/NamePerson12Clemente Teran
IRS990/Form990PartVIISectionA/NamePerson13Chris Bueno
IRS990/Form990PartVIISectionA/NamePerson14Cesar Esqueda
IRS990/Form990PartVIISectionA/NamePerson15Andre Gray
IRS990/Form990PartVIISectionA/NamePerson16Alvaro Garcia
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2225
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4355
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5315
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71610
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization845
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9195
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11315
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization122095
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15345
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1659783
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Warden
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Rec. Secretary
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Bus. Manager
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Memeber
IRS990/Form990PartVIISectionA/Title16Fin. Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0806
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0806
IRS990/GrossReceipts01165175
IRS990/GroupExemptionNumber00764
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total017227
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear07887
IRS990/InvestmentIncome/ExclusionAmount07081
IRS990/InvestmentIncomePriorYear04981
IRS990/InvestmentIncome/TotalRevenueColumn07081
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0207182
IRS990/InvestmentsPubTradedSecurities/EOY0209755
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0131304
IRS990/LandBuildingsEquipmentBasis0144140
IRS990/LandBuildingsEquipmentBasisNet/BOY07990
IRS990/LandBuildingsEquipmentBasisNet/EOY012836
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SERVE THE INTEREST OF MEMBERS AND TO ENCOURAGE MEMBERS TO IMPROVE WORKING CONDITION AND PROTECT THEM FROM UNJUST AND UNFAIR LABOR PRACTICE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0400037
IRS990/NetAssetsOrFundBalancesEOY0411752
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0806
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0806
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total029816
IRS990/OfficeExpenses/Total046958
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total080121
IRS990/OtherExpensePriorYear0596590
IRS990/OtherExpensesCurrentYear0542199
IRS990/OtherExpenses/Description0Returned Checks
IRS990/OtherExpenses/Description1Organizing
IRS990/OtherExpenses/Description2Contributions
IRS990/OtherExpenses/Description3Automobile Expense
IRS990/OtherExpenses/Total0837
IRS990/OtherExpenses/Total11705
IRS990/OtherExpenses/Total2100
IRS990/OtherExpenses/Total354287
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0111369
IRS990/OtherRevenueMisc/Description0SALE OF SUPPLIES
IRS990/OtherRevenueMisc/Description1REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02305
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1109064
IRS990/OtherRevenueMisc/TotalRevenueColumn02305
IRS990/OtherRevenueMisc/TotalRevenueColumn1109064
IRS990/OtherRevenuePriorYear0121699
IRS990/OtherSalariesAndWages/Total0382896
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total0369983
IRS990/PayrollTaxes/Total038088
IRS990/PensionPlanContributions/Total043553
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01045919
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear01161410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01045919
IRS990/ProgramServiceRevenue/TotalRevenueColumn01045919
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses011715
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0400037
IRS990/RetainedEarningsEndowmentEtc/EOY0411752
IRS990/RevenuesLessExpensesCY011715
IRS990/RevenuesLessExpensesPriorYear0-29341
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0611261
IRS990/SalariesEtcPriorYear0720841
IRS990/SavingsAndTempCashInvestments/BOY0184865
IRS990/SavingsAndTempCashInvestments/EOY0189161
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue012309
IRS990ScheduleD/Equipment/Depreciation079094
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis091403
IRS990ScheduleD/LeaseholdImprovements/Depreciation014063
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis014063
IRS990ScheduleD/OtherLandBuildings/BookValue0527
IRS990ScheduleD/OtherLandBuildings/Depreciation038147
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038674
IRS990ScheduleD/TotalOfBookValueLandBuildings012836
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108400 Enterprise Way 122
IRS990/TheBooksAreInCareOf/AddressUS/City0Oakland
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094621
IRS990/TheBooksAreInCareOf/NamePerson0Alvaro T Garcia
IRS990/TheBooksAreInCareOf/TelephoneNumber05106320505
IRS990/TotalAssets/BOY0400037
IRS990/TotalAssetsBOY0400037
IRS990/TotalAssets/EOY0411752
IRS990/TotalAssetsEOY0411752
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01153460
IRS990/TotalExpensesPriorYear01317431
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01153460
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0400037
IRS990/TotalLiabNetAssetsFundBalances/EOY0411752
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0400037
IRS990/TotalNetAssetsFundBalances/EOY0411752
IRS990/TotalOtherRevenue0111369
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue01045919
IRS990/TotalReportableCompFromOrg066603
IRS990/TotalRevenueCurrentYear01165175
IRS990/TotalRevenue/ExclusionAmount07081
IRS990/TotalRevenuePriorYear01288090
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01158094
IRS990/TotalRevenue/TotalRevenueColumn01165175
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$2.39$1.92$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$2.13$1.70$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$2.20$1.65$0.55
2020Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$2.20$1.46$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$2.27$1.57$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$2.21$1.70$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.36$1.57$0.79
2016Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.75$1.36$0.38
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.51$1.30$0.21
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.33$1.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.38$1.14$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)5 • $1M-$5M nonprofits