Civic Intelligence

Operating Engineers Contract Admin Trust Fund for Northern California

990 • Fiscal year 2022 • EIN 94-3025011

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
3095 Beacon BoulevardWest Sacramento, CA 95691

(916) 371-2422

Siviq Scores

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

Liabilities / Assets

98th percentile

0.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

1.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

-0.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

97th percentile

84%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$246,575

Up $112,883 (+84%) from 2021

Net Assets

Down

$36,179

Down $750 (-2.0%) from 2021

Liabilities

Up

$210,396

Up $113,633 (+117%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin42nd percentile

Revenue

Up

$210,396

Up $34,245 (+19%) from 2021

Expenses

Up

$211,146

Up $210,412 (+28666%) from 2021

Net Income

Down

-$750

Down $176,167 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200KAssets 2010: $347,154Liabilities 2010: $251,026Net Assets 2010: $96,1282010Assets 2011: $375,428Liabilities 2011: $249,345Net Assets 2011: $126,0832011Assets 2012: $359,771Liabilities 2012: $230,574Net Assets 2012: $129,1972012Assets 2013: $356,309Liabilities 2013: $225,432Net Assets 2013: $130,8772013Assets 2014: $250,932Liabilities 2014: $221,899Net Assets 2014: $29,0332014Assets 2015: $254,308Liabilities 2015: $243,324Net Assets 2015: $10,9842015Assets 2016: $156,362Liabilities 2016: $209,706Net Assets 2016: -$53,3442016Assets 2017: $190,242Liabilities 2017: $261,783Net Assets 2017: -$71,5412017Assets 2018: $163,593Liabilities 2018: $261,783Net Assets 2018: -$98,1902018Assets 2019: $68,217Liabilities 2019: $216,397Net Assets 2019: -$148,1802019Assets 2020: $77,909Liabilities 2020: $216,397Net Assets 2020: -$138,4882020Assets 2021: $133,692Liabilities 2021: $96,763Net Assets 2021: $36,9292021Assets 2022: $246,575Liabilities 2022: $210,396Net Assets 2022: $36,1792022Assets 2023: $282,025Liabilities 2023: $247,696Net Assets 2023: $34,3292023Assets 2024: $132,113Liabilities 2024: $99,634Net Assets 2024: $32,4792024

Highlighted filing

2022

Assets$246,575
Liabilities$210,396
Net Assets$36,179
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2010: $241,548Expenses 2010: $241,642Net Income 2010: -$942010Revenue 2011: $341,050Expenses 2011: $311,095Net Income 2011: $29,9552011Revenue 2012: $312,526Expenses 2012: $309,412Net Income 2012: $3,1142012Revenue 2013: $285,099Expenses 2013: $283,419Net Income 2013: $1,6802013Revenue 2014: $246,187Expenses 2014: $348,031Net Income 2014: -$101,8442014Revenue 2015: $245,668Expenses 2015: $263,717Net Income 2015: -$18,0492015Revenue 2016: $227,845Expenses 2016: $292,173Net Income 2016: -$64,3282016Revenue 2017: $266,159Expenses 2017: $284,356Net Income 2017: -$18,1972017Revenue 2018: $330,865Expenses 2018: $357,514Net Income 2018: -$26,6492018Revenue 2019: $158,244Expenses 2019: $208,234Net Income 2019: -$49,9902019Revenue 2020: $175,416Expenses 2020: $165,725Net Income 2020: $9,6912020Revenue 2021: $176,151Expenses 2021: $734Net Income 2021: $175,4172021Revenue 2022: $210,396Expenses 2022: $211,146Net Income 2022: -$7502022Revenue 2023: $287,300Expenses 2023: $289,150Net Income 2023: -$1,8502023Revenue 2024: $264,087Expenses 2024: $265,937Net Income 2024: -$1,8502024

Highlighted filing

2022

Revenue$210,396
Expenses$211,146
Net Income-$750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$210,396
Mission and Program Overview

Mission

The trust is formed for the purpose of administering and carrying out certain provisions of the related master labor agreement on behalf of member employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,883$212,111▲ $118,228
Accounts Receivable$39,809$34,464▼ $5,345
Total Assets$133,692$246,575▲ $112,883
Liabilities
Other Liabilities$96,763$210,396▲ $113,633
Total Liabilities$96,763$210,396▲ $113,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,929$36,179▼ $750
Total Net Assets Fund Balance$36,929$36,179▼ $750
Total Liabilities and Net Assets / Fund Balance$133,692$246,575▲ $112,883
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike MencariniTrustee
Peter TateishiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,396
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$210,396--$210,396
Fees for Services Other$750--$750
Total Functional Expenses$211,146$0$0$211,146
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$210,396
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Peter tateishi will review and sign the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Contract Admin
EIN
94-3025011
Phone
9163712422
Address
3095 BEACON BOULEVARD, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Peter Tateishi
Title
Trustee
Phone
9163712422
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Tateishi
Formed
1987
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Raw XML Appendix296 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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TATEISHI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,575
Liabilities
$210,396
Net assets
$36,179
Revenue
$210,396
Expenses
$211,146
Net income
-$750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.00$0.32$2.64$2.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.82$2.48$0.34$2.87$2.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.47$2.10$0.36$2.10$2.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.97$0.37$1.76$0.01$1.75
2020Detailed filing. Detailed filing data is available for this year.$0.78$2.16$1.38$1.75$1.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.68$2.16$1.48$1.58$2.08$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.64$2.62$0.98$3.31$3.58$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.90$2.62$0.72$2.66$2.84$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.56$2.10$0.53$2.28$2.92$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.43$0.11$2.46$2.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.22$0.29$2.46$3.48$1.02
2013Summary only. Only limited summary data is available for this year.$3.56$2.25$1.31$2.85$2.83$0.02
2012Summary only. Only limited summary data is available for this year.$3.60$2.31$1.29$3.13$3.09$0.03
2011Summary only. Only limited summary data is available for this year.$3.75$2.49$1.26$3.41$3.11$0.30
2010Summary only. Only limited summary data is available for this year.$3.47$2.51$0.96$2.42$2.42$0.00