Civic Intelligence

Underground Service Alert North 811

990 • Fiscal year 2022 • EIN 94-3022852

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

4005 Port Chicago Hwy 100Concord, CA 94520

(925) 222-6508

Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.23x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-2.2%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$324,254

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$5,427,179

Flat from 2022

Net Assets

Flat

$3,380,609

Flat from 2022

Liabilities

Flat

$2,046,570

Flat from 2022

Revenue

Flat

$8,754,338

Flat from 2022

Expenses

Flat

$8,949,779

Flat from 2022

Net Income

Flat

-$195,441

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,266,086Liabilities 2011: $909,194Net Assets 2011: $1,356,8922011Assets 2012: $2,134,926Liabilities 2012: $896,468Net Assets 2012: $1,238,4582012Assets 2013: $2,191,715Liabilities 2013: $929,189Net Assets 2013: $1,262,5262013Assets 2014: $2,141,558Liabilities 2014: $946,386Net Assets 2014: $1,195,1722014Assets 2015: $1,644,920Liabilities 2015: $1,007,077Net Assets 2015: $637,8432015Assets 2016: $2,026,986Liabilities 2016: $1,143,589Net Assets 2016: $883,3972016Assets 2017: $3,141,601Liabilities 2017: $2,023,123Net Assets 2017: $1,118,4782017Assets 2018: $3,002,324Liabilities 2018: $2,160,392Net Assets 2018: $841,9322018Assets 2019: $3,473,856Liabilities 2019: $2,251,635Net Assets 2019: $1,222,2212019Assets 2020: $6,180,386Liabilities 2020: $2,632,398Net Assets 2020: $3,547,9882020Assets 2021: $6,010,381Liabilities 2021: $2,434,331Net Assets 2021: $3,576,0502021Assets 2022: $5,427,179Liabilities 2022: $2,046,570Net Assets 2022: $3,380,6092022Assets 2022: $5,427,179Liabilities 2022: $2,046,570Net Assets 2022: $3,380,6092022Assets 2023: $5,511,550Liabilities 2023: $2,114,157Net Assets 2023: $3,397,3932023Assets 2024: $6,048,479Liabilities 2024: $2,272,655Net Assets 2024: $3,775,8242024

Highlighted filing

2022

Assets$5,427,179
Liabilities$2,046,570
Net Assets$3,380,609

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,143,304Expenses 2011: $4,235,606Net Income 2011: -$92,3022011Revenue 2012: $4,162,841Expenses 2012: $4,281,275Net Income 2012: -$118,4342012Revenue 2013: $4,252,963Expenses 2013: $4,228,895Net Income 2013: $24,0682013Revenue 2014: $4,302,565Expenses 2014: $4,369,919Net Income 2014: -$67,3542014Revenue 2015: $4,449,095Expenses 2015: $5,006,424Net Income 2015: -$557,3292015Revenue 2016: $4,729,429Expenses 2016: $4,483,875Net Income 2016: $245,5542016Revenue 2017: $5,020,536Expenses 2017: $5,299,463Net Income 2017: -$278,9272017Revenue 2018: $5,735,659Expenses 2018: $6,012,205Net Income 2018: -$276,5462018Revenue 2019: $7,143,802Expenses 2019: $6,763,513Net Income 2019: $380,2892019Revenue 2020: $7,737,807Expenses 2020: $7,331,947Net Income 2020: $405,8602020Revenue 2021: $7,617,174Expenses 2021: $7,589,112Net Income 2021: $28,0622021Revenue 2022: $8,754,338Expenses 2022: $8,949,779Net Income 2022: -$195,4412022Revenue 2022: $8,754,338Expenses 2022: $8,949,779Net Income 2022: -$195,4412022Revenue 2023: $9,758,194Expenses 2023: $9,741,410Net Income 2023: $16,7842023Revenue 2024: $11,054,653Expenses 2024: $10,676,222Net Income 2024: $378,4312024

Highlighted filing

2022

Revenue$8,754,338
Expenses$8,949,779
Net Income-$195,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$8,754,338
Mission and Program Overview

Mission

The organization's primary purpose is to provide information to public and private organizations about the location of underground utilities, where construction might otherwise result in a catastrophy if the location was not known.

Receive details about upcoming digging activity from excavators and transmit that information to utility owners that have underground facilities in the dig site area so the owners can locate and mark their facilities at the site to protect them from excavation damage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,087,248$2,381,079▼ $706,169
Savings and Temporary Cash Investments$513,432$605,755▲ $92,323
Land, Buildings, and Equipment, Net$461,900$484,472▲ $22,572
Prepaid Expenses and Deferred Charges$147,954$191,971▲ $44,017
Accounts Receivable$141,225$143,267▲ $2,042
Pledges and Grants Receivable-$100,000-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,010,381$5,427,179▼ $583,202
Other Assets Total$1,658,622$1,520,635▼ $137,987
Liabilities
Other Liabilities$2,068,796$1,583,259▼ $485,537
Accounts Payable and Accrued Expenses$365,535$463,311▲ $97,776
Total Liabilities$2,434,331$2,046,570▼ $387,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,576,050$3,380,609▼ $195,441
Total Net Assets Fund Balance$3,576,050$3,380,609▼ $195,441
Total Liabilities and Net Assets / Fund Balance$6,010,381$5,427,179▼ $583,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$484,472$453,516$937,988
Other Assets Org$1,342,363--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WingateExecutive DirectorFT$257,990$66,264$324,254
Ryan WhiteManaging DirectorFT$172,524$50,908$223,432
Collin MiyadiMktg & Edu. DirectorFT$152,712$24,723$177,435
Chris BrassartIt DirectorFT$146,687$24,388$171,075
Linda WhitleySecretaryFT$114,353$27,466$141,819
Rita HughesHr ManagerFT$103,220$18,888$122,108
Maria GeogheganTreasurer-$25,907-$25,907

Board Members and Trustees

NameTitle
Gil RivasChairman
Dennis Bott JrVice Chairman
Aaron JohnsonDirector
Alvin BroglioDirector
Andre BaslerDirector
Art LuceroDirector
Bin LiangDirector
Boyd DucheneDirector
Charles WhitesDirector
Eugene KeyserDirector
Jeff DanielsDirector
Jerry CarnahanDirector
Jesse HamptonDirector
Kevin ArmatoDirector
Larry BialekDirector
Marshall JohnsonDirector
Mike SmuinDirector
Nicole GoiDirector
Robert WardDirector
Ryan DoveDirector
Saleh AboutalebDirector
Shawn KellyDirector
Steve BelluzziDirector
Wes RigsbyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Norfield Development Partners LLCSoftware181 MAIN ST 2ND FL STE 2, Norwalk, CT 06851$290,744
It Savvy LLCTechnology ConsultingPO BOX 3296, Glen Ellyn, IL 60138$235,084
Athletics Investment Group LLCSponsorship7000 COLISEUM BAY, Oakland, CA 94621$196,000
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$8,629,091
Investment Income
$9,801
Other Revenue
$15,446
Change in Net Assets
$-195,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,754,338
Total Revenue per Audited Statements
$8,754,338
Total Revenue per Form 990
$8,754,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,926,673
Other Expenses$3,023,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,129,736
Information Technology---$1,652,738
Current Officers, Directors, Trustees, and Key Employees---$715,412
Advertising---$501,134
Pension Plan Contributions---$406,687
Payroll Taxes---$347,380
Other Employee Benefits---$327,458
Occupancy---$225,999
Office Expenses---$142,173
Depreciation Depletion---$133,361
Travel---$116,370
Insurance---$90,365
Fees for Services Other---$52,437
Fees for Services Legal---$33,532
Fees for Services Accounting---$33,150
Other Expenses---$2,965
Total Functional Expenses$0$0$0$8,949,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,949,779
Total Expenses per Audited Statements$8,949,779
Total Expenses per Form 990$8,949,779
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,472,830
CA Underground Fac. Safe Excav. Board$110,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Charter members include: frontier, a corporation; city of antioch, a municipal corporation; city of oakland, a municipal corporation; contra costa water district, a county water district; county of sacramento, a political subdivision of the state of california; verizon, a corporation; pacific bell, a corporation; pacific gas and electric company, a corporation, consolidated communications, a corporation; sacramento municipal utility district, a municpal utility district. Participating members: all persons, firms, corporations, associations, and governmental or public entities or agencies who join the corporation and present, own or work closely with underground facilities.stakeholder members: non-charter and/or participating member persons, entities, or affiliates who are responsible for the protection of, detection of, excavation of, and education about, underground facilities in the area served by the corporation.

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

Directors shall be elected at each annual meeting of the members. Each director shall serve until the next annual meeting of members and until a successor has been elected and qualified.

Form 990, Part VI, Section B, Line 11B

The 990 return is prepared by a third party public accounting firm. A draft of the return is then reviewed by the treasurer and the executive director. Any questions or comments they have are discussed with the outside tax professionals and any necessary changes are made to the return before filing with the department of the treasury.

Form 990, Part VI, Section B, Line 12C

The board of directors policy handbook's board member conflict of interest policy outlines disclosure and compliance requirements. All board policies are reviewed annually, and compliance and enforcement is monitored continually.

Form 990, Part VI, Section B, Line 15A

Determining the compensation for the executive director is subject to 1)an independent review by an outsourced consultant using comparable data to substantiate the detailed compensation range findings, and 2) a review and final approval of the consultants compensation range findings by the board of directors.

Form 990, Part VI, Section B, Line 15B

Determining the compensation for key employees is subject to 1)an independent review by an outsourced consultant using comparable data to substantiate the detailed compensation range findings, and 2) a review and final approval of the consultants compensation range findings by the board of directors.

Form 990, Part VI, Section C, Line 19

Information available upon request.

Filing and Contact Details

Filer

Filer Name
Underground Service Alert
EIN
94-3022852
Phone
9252226508
Address
4005 PORT CHICAGO HWY 100, CONCORD, CA 94520

Signing Officer

Name
James Wingate
Title
Executive Director
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wingate
Formed
1986
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
69

Preparer

Firm
Ernst Wintter & Associates Llp
Address
675 Ygnacio Valley Road Suite A200, Walnut Creek, CA 94596
Preparer
Laura Ann See
Phone
9259332626
Supplemental Narrative

Additional Explanations

Schedule D, Part X - Due to the CA Safe Excavation Board

The california underground facilities safe excavation board was created by the digsafe act of 2016 to investigate accidents, develop excavation safety standards and coordinate education and outreach programs. The organization was mandated to collect annual fees from the organization's members on behalf of the california underground facilities excavation board.

Financial Statement Notes

Part X : FIN48 Footnote

In accordance with gaap, management has concluded that there are no significant uncertain tax positions.

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/PersonNm4LINDA WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RITA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA GEOGHEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7Gil Rivas
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Bott Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9SALEH ABOUTALEB
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN ARMATO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2MKTG & EDU. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5HR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE INFORMATION TO PUBLIC AND PRIVATE ORGANIZATIONS ABOUT THE LOCATION OF UNDERGROUND UTILITIES, WHERE CONSTRUCTION MIGHT OTHERWISE RESULT IN A CATASTROPHY IF THE LOCATION WAS NOT KNOWN.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$2.27$3.78$11.1$10.7$0.38
2023Summary only. Only limited summary data is available for this year.$5.51$2.11$3.40$9.76$9.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.43$2.05$3.38$8.75$8.95$0.20
2022Summary only. Only limited summary data is available for this year.$5.43$2.05$3.38$8.75$8.95$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$2.43$3.58$7.62$7.59$0.03
2020Summary only. Only limited summary data is available for this year.$6.18$2.63$3.55$7.74$7.33$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.25$1.22$7.14$6.76$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.16$0.84$5.74$6.01$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.02$1.12$5.02$5.30$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.14$0.88$4.73$4.48$0.25
2015Summary only. Only limited summary data is available for this year.$1.64$1.01$0.64$4.45$5.01$0.56
2014Summary only. Only limited summary data is available for this year.$2.14$0.95$1.20$4.30$4.37$0.07
2013Summary only. Only limited summary data is available for this year.$2.19$0.93$1.26$4.25$4.23$0.02
2012Summary only. Only limited summary data is available for this year.$2.13$0.90$1.24$4.16$4.28$0.12
2011Summary only. Only limited summary data is available for this year.$2.27$0.91$1.36$4.14$4.24$0.09