Civic Intelligence

Tile Setters and Finishers of N Ca Local Union 1

990EZ • Fiscal year 2019 • EIN 94-3361635

Jun 01, 2018 to May 31, 2019 • Filed on Jul 15, 2020

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

95th percentile

0.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

0.73x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-48%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$149,247

Up $41,716 (+39%) from 2018

Net Assets

Up

$94,656

Up $27,702 (+41%) from 2018

Liabilities

Up

$54,591

Up $14,014 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

Down

$74,926

Down $69,321 (-48%) from 2018

Expenses

Down

$47,224

Down $142,429 (-75%) from 2018

Net Income

Up

$27,702

Up $73,108 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$149,247
Liabilities$54,591
Net Assets$94,656
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$74,926
Expenses$47,224
Net Income$27,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$74,926
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTJUAN WHITETrustee-$0--
KEVIN HOLSINGERTrusteePT$0--
JORY OLIVERTreasurer-$0--
JOSH SILVATrustee-$0--
BRIAN COTTONVice President-$0--
STEVE GAMBOAPresidentPT$0--
STEVE GRAYTrustee-$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
Steve Gamboa
Title
President
Signed
2020-07-15
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.1012

“Insurance $4970”

Other Expenses.1

“CONTRIBUTION $3953”

Other Expenses.2

“BANK FEES $2062”

Other Expenses.3

“TELEPHONE $864”

Other Expenses.4

“REIMBURSEMENT $253”

Other Expenses.5

“LOSS ON INVESTMENT $176”

Total Liabilities.1005

“Escrow Account Liability - Beginning $40577 Escrow Account Liability - Ending $54591”

Raw XML Appendix137 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/BooksInCareOfDetail/PersonNm0STEVE GAMBOA
IRS990EZ/BooksInCareOfDetail/PhoneNum09164835860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03807 PASADENA SUITE 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074926
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027702
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074926
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094656
IRS990EZ/OccupancyRentUtltsAndMaintAmt09503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTJUAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HOLSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORY OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE GAMBOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY SEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012278
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/SalariesOtherCompEmplBnftAmt025443
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040577
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047224
IRS990EZ/TotalRevenueAmt074926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION $3953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENT $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON INVESTMENT $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Escrow Account Liability - Beginning $40577 Escrow Account Liability - Ending $54591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1005
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GAMBOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/ReturnTs02020-07-15T15:24:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,247
Liabilities
$54,591
Net assets
$94,656
Revenue
$74,926
Expenses
$47,224
Net income
$27,702
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