Civic Intelligence

Northern California Tile Industry Apprenticeship and Training Trust Fund

EIN 94-1569607 • 501(c)5 • Pleasanton, CA

Profile

To educate and train apprentices in all phases of the masonry industry to ensure that there shall be an adequate supply of journeyman available to the masonry industry in northern california.

7180 Koll Center Pkwy Ste 200Pleasanton, CA 94566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.18x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$192,184

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,466,751

Down $274,243 (-7.3%) from 2023

Liabilities

Down

$623,216

Down $147,560 (-19%) from 2023

Net Assets

Down

$2,843,535

Down $126,683 (-4.3%) from 2023

Revenue

Up

$1,109,922

Up $44,991 (+4.2%) from 2023

Expenses

Up

$1,270,518

Up $62,827 (+5.2%) from 2023

Net Income

Down

-$160,596

Down $17,836 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $393,614Liabilities 2011: $13,926Net Assets 2011: $379,6882011Assets 2012: $308,796Liabilities 2012: $15,169Net Assets 2012: $293,6272012Assets 2013: $326,331Liabilities 2013: $15,930Net Assets 2013: $310,4012013Assets 2014: $467,702Liabilities 2014: $27,821Net Assets 2014: $439,8812014Assets 2015: $673,221Liabilities 2015: $25,302Net Assets 2015: $647,9192015Assets 2016: $980,114Liabilities 2016: $4,103Net Assets 2016: $976,0112016Assets 2017: $1,580,945Liabilities 2017: $26,434Net Assets 2017: $1,554,5112017Assets 2018: $2,506,117Liabilities 2018: $110,083Net Assets 2018: $2,396,0342018Assets 2019: $3,149,724Liabilities 2019: $317,599Net Assets 2019: $2,832,1252019Assets 2020: $3,208,702Liabilities 2020: $298,040Net Assets 2020: $2,910,6622020Assets 2021: $3,321,883Liabilities 2021: $30,580Net Assets 2021: $3,291,3032021Assets 2022: $3,180,258Liabilities 2022: $33,901Net Assets 2022: $3,146,3572022Assets 2023: $3,740,994Liabilities 2023: $770,776Net Assets 2023: $2,970,2182023Assets 2024: $3,466,751Liabilities 2024: $623,216Net Assets 2024: $2,843,5352024

Highlighted filing

2024

Assets$3,466,751
Liabilities$623,216
Net Assets$2,843,535

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $311,215Expenses 2011: $410,506Net Income 2011: -$99,2912011Revenue 2012: $342,370Expenses 2012: $428,431Net Income 2012: -$86,0612012Revenue 2013: $443,100Expenses 2013: $426,326Net Income 2013: $16,7742013Revenue 2014: $632,689Expenses 2014: $503,209Net Income 2014: $129,4802014Revenue 2015: $753,706Expenses 2015: $545,668Net Income 2015: $208,0382015Revenue 2016: $935,020Expenses 2016: $591,506Net Income 2016: $343,5142016Revenue 2017: $1,242,862Expenses 2017: $706,218Net Income 2017: $536,6442017Revenue 2018: $1,629,226Expenses 2018: $717,772Net Income 2018: $911,4542018Revenue 2019: $1,647,465Expenses 2019: $1,222,049Net Income 2019: $425,4162019Revenue 2020: $1,122,105Expenses 2020: $923,619Net Income 2020: $198,4862020Revenue 2021: $1,596,621Expenses 2021: $1,193,307Net Income 2021: $403,3142021Revenue 2022: $1,175,846Expenses 2022: $1,227,196Net Income 2022: -$51,3502022Revenue 2023: $1,064,931Expenses 2023: $1,207,691Net Income 2023: -$142,7602023Revenue 2024: $1,109,922Expenses 2024: $1,270,518Net Income 2024: -$160,5962024

Highlighted filing

2024

Revenue$1,109,922
Expenses$1,270,518
Net Income-$160,596

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.62$2.84$1.11$1.27$0.16
2023Summary only. Only limited summary data is available for this year.$3.74$0.77$2.97$1.06$1.21$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.03$3.15$1.18$1.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.03$3.29$1.60$1.19$0.40
2020Summary only. Only limited summary data is available for this year.$3.21$0.30$2.91$1.12$0.92$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.32$2.83$1.65$1.22$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.11$2.40$1.63$0.72$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$1.24$0.71$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.94$0.59$0.34
2015Summary only. Only limited summary data is available for this year.$0.67$0.03$0.65$0.75$0.55$0.21
2014Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.63$0.50$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.44$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.34$0.43$0.09
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.31$0.41$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,575,698
Mission and Program Overview

Mission

NONE

To educate and train apprentices in all phases of the masonry industry to ensure that there shall be an adequate supply of journeyman available to the masonry industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,291,303$3,146,357▼ $144,946
Investments in Publicly Traded Securities$2,355,739$2,293,850▼ $61,889
Cash and Non-Interest-Bearing Accounts$498,941$490,535▼ $8,406
Land, Buildings, and Equipment, Net$289,535$237,276▼ $52,259
Accounts Receivable$167,641$148,907▼ $18,734
Savings and Temporary Cash Investments$9,995$9,658▼ $337
Prepaid Expenses and Deferred Charges$32$32→ $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
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$3,321,883$3,180,258▼ $141,625
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,217$33,538▲ $3,321
Other Liabilities$363$363→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,580$33,901▲ $3,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,291,303$3,146,357▼ $144,946
Total Liabilities and Net Assets / Fund Balance$3,321,883$3,180,258▼ $141,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,126$98,670$242,796
Equipment$93,150$82,588$175,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RodriguezInstructorFT$134,228$39,168$173,396
Mark AnsellCoordinatorFT$131,092$39,168$170,260

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$621,986
Program Service Revenue
$520,597
Investment Income
$33,263
Other Revenue
$0
Change in Net Assets
$-51,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,126
Other Expenses$582,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$454,689
Occupancy---$149,933
Other Employee Benefits---$101,889
Office Expenses---$89,477
Depreciation Depletion---$52,259
Pension Plan Contributions---$51,471
Payroll Taxes---$37,077
Travel---$30,682
Fees for Services Management---$24,470
Insurance---$18,203
All Other Expenses---$14,794
Other Expenses---$10,525
Fees for Services Other---$6,215
Fees for Services Accounting---$5,254
Fees for Service Investment Mgmnt Fees---$4,139
Conferences and Meetings---$2,772
Fees for Services Legal---$2,764
Total Functional Expenses$0$0$0$1,227,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, LINE 11B:

The form 990 is reviewed by the chair and co-chair.

FORM 990, PART VI, LINE 19:

Organizational documents and financial information are available by appointment at the administrators office.

Filing and Contact Details

Filer

Filer Name
Northern California Tile Industry
EIN
94-1569607
In Care Of
% BENESYS ADMINISTRATION
Phone
9253987060
Address
7180 KOLL CENTER PKWY STE 200, PLEASANTON, CA 94566

Signing Officer

Name
Rich Galliani
Title
Secretary
Phone
9253987060
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Garland
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Jesse Ward
Phone
4159563600
Raw XML AppendixShowing 400 of 499 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/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO EDUCATE AND TRAIN APPRENTICES IN ALL PHASES OF THE MASONRY INDUSTRY TO ENSURE THAT THERE SHALL BE AN ADEQUATE SUPPLY OF JOURNEYMAN AVAILABLE TO THE MASONRY INDUSTRY IN NORTHERN CALIFORNIA.
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IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc3WESTERN STATE CONTEST EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt158032
IRS990/OtherExpensesGrp/TotalAmt254385
IRS990/OtherExpensesGrp/TotalAmt310525
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK ANSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INSTRUCTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173396
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIR AND CO-CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE BY APPOINTMENT AT THE ADMINISTRATORS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTL MASONRY TRNG & EDUC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1600 PINNACLE PLACE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271494284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1352631115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRNG CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BLDG HLDG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620 F ST NW FL 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON

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