Civic Intelligence

Tile Setters and Finishers of N Ca Local Union 1

990EZ • Fiscal year 2023 • EIN 94-3361635

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

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

94th percentile

0.24x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

0.43x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

50th percentile

$1,093

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$188,475

Up $25,312 (+16%) from 2022

Net Assets

Up

$143,184

Up $22,925 (+19%) from 2022

Liabilities

Up

$45,291

Up $2,387 (+5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

Down

$104,221

Down $1,437 (-1.4%) from 2022

Expenses

Down

$81,296

Down $2,528 (-3.0%) from 2022

Net Income

Up

$22,925

Up $1,091 (+5.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$188,475
Liabilities$45,291
Net Assets$143,184
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$104,221
Expenses$81,296
Net Income$22,925
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$105,409
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 Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA SILVAPresidentPT$1,093-$1,093
ANTJUAN WHITETrustee-$0--
KEVIN HOLSINGERTrustee-$0--
STEVE GAMBOATrustee-$0--
BRIAN SANDESecretary-$0--
DUSTIN TODDTrustee-$0--
GARY SEEVice President-$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
Joshua Silva
Title
President
Signed
2024-04-15
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 $1281”

Other Expenses.1007

“Conferences, Conventions, and Meetings $343”

Other Expenses.1012

“Insurance $1786”

Other Expenses.1

“TELEPHONE $3496”

Other Expenses.2

“SUPPLIES $2025”

Other Expenses.3

“Payroll service fees $1059”

Other Expenses.5

“CREDIT CARD FEES $46”

Other Assets.1005

“Accounts Receivable - Beginning $78514 Accounts Receivable - Ending $68923”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $272”

Total Liabilities.1005

“Escrow Account Liability - Beginning $42904 Escrow Account Liability - Ending $42904”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2115”

Raw XML Appendix154 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/PersonNm0JOSHUA SILVA
IRS990EZ/BooksInCareOfDetail/PhoneNum09164835860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09727 BUSINESS PARK DRIVE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104132
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188475
IRS990EZ/FundraisingGrossIncomeAmt01277
IRS990EZ/GrossReceiptsAmt0105409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143184
IRS990EZ/OccupancyRentUtltsAndMaintAmt027721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTJUAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HOLSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GAMBOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN SANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUSTIN TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY SEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068923
IRS990EZ/OtherExpensesTotalAmt010036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT MEMBERS OF THE TILE SETTERS AND FINISHERS UNION OF NO. CA
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER REPRESENTATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01188
IRS990EZ/SpecialEventsNetIncomeLossAmt089
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042904
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081296
IRS990EZ/TotalRevenueAmt0104221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $3496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $78514 Accounts Receivable - Ending $68923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Escrow Account Liability - Beginning $42904 Escrow Account Liability - Ending $42904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-04-15T10:26:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVA
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,475
Liabilities
$45,291
Net assets
$143,184
Revenue
$104,221
Expenses
$81,296
Net income
$22,925
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