Civic Intelligence

Underground Service Alert North 811

990 • Fiscal year 2023 • EIN 94-3022852

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

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.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.22x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$346,433

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

1.6%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,511,550

Flat from 2023

Net Assets

Flat

$3,397,393

Flat from 2023

Liabilities

Flat

$2,114,157

Flat from 2023

Revenue

Flat

$9,758,194

Flat from 2023

Expenses

Flat

$9,741,410

Flat from 2023

Net Income

Flat

$16,784

Flat from 2023

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 2023: $5,511,550Liabilities 2023: $2,114,157Net Assets 2023: $3,397,3932023Assets 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

2023

Assets$5,511,550
Liabilities$2,114,157
Net Assets$3,397,393

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 2023: $9,758,194Expenses 2023: $9,741,410Net Income 2023: $16,7842023Revenue 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

2023

Revenue$9,758,194
Expenses$9,741,410
Net Income$16,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$9,758,194
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
Savings and Temporary Cash Investments$605,755$2,431,266▲ $1,825,511
Cash and Non-Interest-Bearing Accounts$2,381,079$612,797▼ $1,768,282
Land, Buildings, and Equipment, Net$484,472$515,816▲ $31,344
Accounts Receivable$143,267$438,500▲ $295,233
Prepaid Expenses and Deferred Charges$191,971$163,436▼ $28,535
Pledges and Grants Receivable$100,000$0▼ $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$5,427,179$5,511,550▲ $84,371
Other Assets Total$1,520,635$1,349,735▼ $170,900
Liabilities
Other Liabilities$1,583,259$1,508,074▼ $75,185
Accounts Payable and Accrued Expenses$463,311$606,083▲ $142,772
Total Liabilities$2,046,570$2,114,157▲ $67,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,380,609$3,397,393▲ $16,784
Total Net Assets Fund Balance$3,380,609$3,397,393▲ $16,784
Total Liabilities and Net Assets / Fund Balance$5,427,179$5,511,550▲ $84,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,047$443,411$760,458
Leasehold Improvements$198,769$89,168$287,937
Other Assets Org$1,208,995--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WingateExecutive DirectorFT$268,167$78,266$346,433
Ryan WhiteManaging DirectorFT$201,601$53,071$254,672
Chris BrassartIt DirectorFT$185,803$32,393$218,196
Collin MiyadiMktg & Edu. DirectorFT$170,928$28,586$199,514
Rita HughesHr ManagerFT$141,024$22,366$163,390
Caleb WoodsUx DeveloperFT$114,092$21,065$135,157
Ariel MattyOperations ManagerFT$108,311$19,885$128,196
Rebecca KrauseSecretaryFT$78,226$16,297$94,523
Maria GeogheganTreasurer-$35,824-$35,824

Board Members and Trustees

NameTitle
Gil RivasChairman
Aaron JohnsonVice Chairman
Alvin BroglioDirector
Beryl CoxDirector
Bin LiangDirector
Boyd DucheneDirector
Brandy BrooksDirector
Chas WhitesDirector
Eugene KeyserDirector
Jeff DanielsDirector
Jesse HamptonDirector
Joe DicksonDirector
Kevin ArmatoDirector
Lynsay DemkoDirector
Mike SmuinDirector
Paul BagneschiDirector
Paul SutphinDirector
Ryan DoveDirector
Saleh AboutalebDirector
Shawn KellyDirector
Steve BeluzziDirector
Steve GeeDirector
Tammy WilfongDirector
Wes RigsbyDirector
Zeina RandallDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Athletics Investment Group LLCSponsorship7000 COLISEUM BAY, Oakland, CA 94621$160,000
Watch-it SecurityNetwork Security25469 N 103RD AVENUE, Peoria, AZ 85383$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,698,232
Investment Income
$37,181
Other Revenue
$22,781
Change in Net Assets
$16,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,758,194
Total Revenue per Audited Statements
$9,758,194
Total Revenue per Form 990
$9,758,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,320,720
Other Expenses$3,420,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,354,468
Information Technology---$1,812,658
Current Officers, Directors, Trustees, and Key Employees---$731,452
Advertising---$648,759
Other Employee Benefits---$452,989
Pension Plan Contributions---$418,786
Payroll Taxes---$363,025
Occupancy---$226,345
Office Expenses---$193,314
Travel---$157,033
Insurance---$99,642
Fees for Services Legal---$49,972
Fees for Services Accounting---$28,455
Fees for Services Other---$14,222
Other Expenses---$3,159
Total Functional Expenses$0$0$0$9,741,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,741,410
Total Expenses per Audited Statements$9,741,410
Total Expenses per Form 990$9,741,410
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$1,346,421
CA Underground Fac. Safe Excav. Board$161,653
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
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wingate
Formed
1986
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
66

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 643 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/ActivityOrMissionDesc0RECEIVE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5CALEB WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm6ARIEL MATTY
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA GEOGHEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9Gil Rivas
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IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE GEE
IRS990/Form990PartVIISectionAGrp/PersonNm31CHAS WHITES
IRS990/Form990PartVIISectionAGrp/PersonNm32TAMMY WILFONG
IRS990/Form990PartVIISectionAGrp/PersonNm33ZEINA RANDALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MKTG & EDU. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4HR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5UX DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
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
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
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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
2023Detailed filing. Detailed filing data is available for this year.$5.51$2.11$3.40$9.76$9.74$0.02
2023Summary only. Only limited summary data is available for this year.$5.51$2.11$3.40$9.76$9.74$0.02
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