Civic Intelligence

Tile Setters and Finishers of N Ca Local Union 1

990 • Fiscal year 2016 • EIN 94-3361635

Jun 01, 2015 to May 31, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
3807 Pasadena Suite 170Sacramento, CA 95821

(916) 483-5860

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.24x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

7.8%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$112,225

Down $21,409 (-16%) from 2015

Net Assets

Down

$84,918

Down $7,768 (-8.4%) from 2015

Liabilities

Down

$27,307

Down $13,641 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$335,680

Up $24,268 (+7.8%) from 2015

Expenses

Up

$343,448

Up $38,527 (+13%) from 2015

Net Income

Down

-$7,768

Down $14,259 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $164,833Liabilities 2011: $02011Assets 2012: $118,113Liabilities 2012: $1,249Net Assets 2012: $116,8642012Assets 2013: $102,017Liabilities 2013: $41Net Assets 2013: $101,9762013Assets 2014: $128,433Liabilities 2014: $41Net Assets 2014: $128,3922014Assets 2015: $133,634Liabilities 2015: $40,948Net Assets 2015: $92,6862015Assets 2016: $112,225Liabilities 2016: $27,307Net Assets 2016: $84,9182016Assets 2017: $155,976Liabilities 2017: $43,616Net Assets 2017: $112,3602017Assets 2018: $107,531Liabilities 2018: $40,577Net Assets 2018: $66,9542018Assets 2019: $149,247Liabilities 2019: $54,591Net Assets 2019: $94,6562019Assets 2020: $161,682Liabilities 2020: $54,591Net Assets 2020: $107,0912020Assets 2021: $141,504Liabilities 2021: $43,079Net Assets 2021: $98,4252021Assets 2022: $163,163Liabilities 2022: $42,904Net Assets 2022: $120,2592022Assets 2023: $188,475Liabilities 2023: $45,291Net Assets 2023: $143,1842023Assets 2024: $195,408Liabilities 2024: $45,068Net Assets 2024: $150,3402024

Highlighted filing

2016

Assets$112,225
Liabilities$27,307
Net Assets$84,918
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2011: $159,804Expenses 2011: $218,608Net Income 2011: -$58,8042011Revenue 2012: $231,395Expenses 2012: $279,364Net Income 2012: -$47,9692012Expenses 2013: $272,8412013Revenue 2014: $303,126Expenses 2014: $276,711Net Income 2014: $26,4152014Revenue 2015: $311,412Expenses 2015: $304,921Net Income 2015: $6,4912015Revenue 2016: $335,680Expenses 2016: $343,448Net Income 2016: -$7,7682016Revenue 2017: $146,532Expenses 2017: $119,090Net Income 2017: $27,4422017Revenue 2018: $144,247Expenses 2018: $189,653Net Income 2018: -$45,4062018Revenue 2019: $74,926Expenses 2019: $47,224Net Income 2019: $27,7022019Revenue 2020: $112,600Expenses 2020: $100,165Net Income 2020: $12,4352020Revenue 2021: $104,059Expenses 2021: $112,725Net Income 2021: -$8,6662021Revenue 2022: $105,658Expenses 2022: $83,824Net Income 2022: $21,8342022Revenue 2023: $104,221Expenses 2023: $81,296Net Income 2023: $22,9252023Revenue 2024: $151,016Expenses 2024: $143,860Net Income 2024: $7,1562024

Highlighted filing

2016

Revenue$335,680
Expenses$343,448
Net Income-$7,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$335,680
Mission and Program Overview

Mission

To represent members of the tile setters and finishers union of no. Ca

MEMBER REPRESENTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,773$59,773→ $0
Savings and Temporary Cash Investments$40,948$27,307▼ $13,641
Cash and Non-Interest-Bearing Accounts$32,913$25,145▼ $7,768
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,634$112,225▼ $21,409
Other Assets Total-$0-
Liabilities
Escrow Account Liability$40,948$27,307▼ $13,641
Total Liabilities$40,948$27,307▼ $13,641
Net Assets / Fund Balance
Unrestricted Net Assets$92,686$84,918▼ $7,768
Total Net Assets Fund Balance$92,686$84,918▼ $7,768
Total Liabilities and Net Assets / Fund Balance$133,634$112,225▼ $21,409
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Brian SandePresident
Dave CarvajalTrustee
Gary SeeTrustee
Joe DavisTrustee
Keith AdamSecretary
Mark DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,281
All Other Contributions
$10
Change in Net Assets
$-7,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,457
Other Expenses$33,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$220,116
Other Salaries and Wages---$56,768
Payroll Taxes---$17,342
Occupancy---$14,243
Other Employee Benefits---$11,680
Office Expenses---$5,112
Pension Plan Contributions---$3,667
Travel---$3,504
Fees for Services Legal---$3,180
Insurance---$2,675
Advertising---$1,620
Conferences and Meetings---$464
Fees for Services Other---$455
Fees for Services Accounting---$450
Other Expenses---$22
Total Functional Expenses$0$0$0$343,448
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
Lobbying activity
No
In-house lobbying only
No
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the union elect trustees to represent them”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Major contract changes need to be radified by union members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed after filing at the next business meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Trustees will review the compensation for key employees annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Limited documents are made available to comply with the law”

Filing and Contact Details

Filer

Filer Name
Tile Setters and Finishers
EIN
94-3361635
Phone
9164835860
Address
3807 PASADENA SUITE 170, SACRAMENTO, CA 95821

Signing Officer

Name
Brian Sande
Title
President
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Schwartz Platz & Associates
Address
730 Howe Ave Suite 100, Sacramento, CA 95825
Preparer
Kathleen Platz CPA
Phone
9164891697
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Vacation contributions due to members”

Raw XML Appendix340 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/InformationTechnologyGrp/TotalAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VACATION CONTRIBUTIONS DUE TO MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE UNION ELECT TRUSTEES TO REPRESENT THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR CONTRACT CHANGES NEED TO BE RADIFIED BY UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AFTER FILING AT THE NEXT BUSINESS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES WILL REVIEW THE COMPENSATION FOR KEY EMPLOYEES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIMITED DOCUMENTS ARE MADE AVAILABLE TO COMPLY WITH THE LAW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsBOYAmt0133634
IRS990/TotalAssetsEOYAmt0112225
IRS990/TotalAssetsGrp/BOYAmt0133634
IRS990/TotalAssetsGrp/EOYAmt0112225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319399
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040948
IRS990/TotalLiabilitiesEOYAmt027307
IRS990/TotalLiabilitiesGrp/BOYAmt040948
IRS990/TotalLiabilitiesGrp/EOYAmt027307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084918
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112225
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt03504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084918
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILE SETTERS AND FINISHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF N CA LOCAL UNION 1
ReturnHeader/Filer/BusinessNameControlTxt0TILE
ReturnHeader/Filer/EIN0943361635
ReturnHeader/Filer/PhoneNum09164835860
ReturnHeader/Filer/USAddress/AddressLine1Txt03807 PASADENA SUITE 170
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ PLATZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 Howe Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164891697
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Platz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T13:58:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,225
Liabilities
$27,307
Net assets
$84,918
Revenue
$335,680
Expenses
$343,448
Net income
-$7,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.45$1.50$1.51$1.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.45$1.43$1.04$0.81$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.43$1.20$1.06$0.84$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.43$0.98$1.04$1.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.07$1.13$1.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.55$0.95$0.75$0.47$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.67$1.44$1.90$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.44$1.12$1.47$1.19$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$3.36$3.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.41$0.93$3.11$3.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.03$2.77$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.73
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$2.31$2.79$0.48
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.60$2.19$0.59