Civic Intelligence

Tile Setters and Finishers of N Ca Local Union 1

990EZ • Fiscal year 2018 • EIN 94-3361635

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
9727 Business Park Drive BSacramento, CA 95827

(916) 483-5860

Siviq Scores

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

Liabilities / Assets

96th percentile

0.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.28x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-1.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$107,531

Down $48,445 (-31%) from 2017

Net Assets

Down

$66,954

Down $45,406 (-40%) from 2017

Liabilities

Down

$40,577

Down $3,039 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$144,247

Down $2,285 (-1.6%) from 2017

Expenses

Up

$189,653

Up $70,563 (+59%) from 2017

Net Income

Down

-$45,406

Down $72,848 (-265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$107,531
Liabilities$40,577
Net Assets$66,954
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$144,247
Expenses$189,653
Net Income-$45,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$149,594
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MEMBER REPRESENTATION--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTJUAN WHITETrustee-$0--
KEITH ADAMSecretaryPT$0--
JAMIE JACOBSTreasurer-$0--
BRIAN COTTONVice President-$0--
BRIAN SANDEPresidentPT$0--
GARY SEETrustee-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Tile Setters and Finishers
EIN
94-3361635
Phone
9164835860
Address
9727 BUSINESS PARK DRIVE B, SACRAMENTO, CA 95827

Signing Officer

Name
Brian Sande
Title
President
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $4932”

Other Expenses.1005

“Travel $2793”

Other Expenses.1012

“Insurance $3297”

Other Expenses.1

“NLRB FINE $29734”

Other Expenses.2

“BANK FEES $2108”

Other Expenses.3

“CONTRIBUTION $900”

Total Liabilities.1005

“Escrow Account Liability - Beginning $43616 Escrow Account Liability - Ending $40577”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt016429
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN SANDE
IRS990EZ/BooksInCareOfDetail/PhoneNum09164835860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03807 PASADENA SUITE 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107531
IRS990EZ/FundraisingGrossIncomeAmt08137
IRS990EZ/GrossReceiptsAmt0149594
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01412
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066954
IRS990EZ/OccupancyRentUtltsAndMaintAmt030599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTJUAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN SANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY SEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT MEMBERS OF THE TILE SETTERS AND FINISHERS UNION OF NO. CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER REPRESENTATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05347
IRS990EZ/SpecialEventsNetIncomeLossAmt02790
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043616
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189653
IRS990EZ/TotalRevenueAmt0144247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NLRB FINE $29734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Escrow Account Liability - Beginning $43616 Escrow Account Liability - Ending $40577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/AddressLine1Txt09727 BUSINESS PARK DRIVE B
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680263780
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/ReturnTs02019-04-15T11:56:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,531
Liabilities
$40,577
Net assets
$66,954
Revenue
$144,247
Expenses
$189,653
Net income
-$45,406
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