Civic Intelligence

Carpenters Training Committee for Northern California

990 • Fiscal year 2016 • EIN 94-6086869

Sep 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

265 Hegenberger RoadOakland, CA 94621

(510) 633-0333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $3,448,564 (-100%) from 2015

Net Assets

Down

$0

Down $2,561,291 (-100%) from 2015

Liabilities

Down

$0

Down $887,273 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$4,350,132

Down $9,246,342 (-68%) from 2015

Expenses

Down

$7,209,852

Down $5,001,076 (-41%) from 2015

Net Income

Down

-$2,859,720

Down $4,245,266 (-306%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,557,485Liabilities 2011: $826,639Net Assets 2011: $1,730,8462011Assets 2012: $2,354,737Liabilities 2012: $669,473Net Assets 2012: $1,685,2642012Assets 2013: $1,551,485Liabilities 2013: $954,480Net Assets 2013: $597,0052013Assets 2014: $2,019,380Liabilities 2014: $843,635Net Assets 2014: $1,175,7452014Assets 2015: $3,448,564Liabilities 2015: $887,273Net Assets 2015: $2,561,2912015Assets 2016: $3,579,874Liabilities 2016: $720,154Net Assets 2016: $2,859,7202016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,380,404Expenses 2011: $11,572,717Net Income 2011: $807,6872011Revenue 2012: $10,468,266Expenses 2012: $10,513,848Net Income 2012: -$45,5822012Revenue 2013: $9,225,439Expenses 2013: $10,313,698Net Income 2013: -$1,088,2592013Revenue 2014: $11,819,912Expenses 2014: $11,241,172Net Income 2014: $578,7402014Revenue 2015: $13,596,474Expenses 2015: $12,210,928Net Income 2015: $1,385,5462015Revenue 2016: $14,379,570Expenses 2016: $14,081,141Net Income 2016: $298,4292016Revenue 2016: $4,350,132Expenses 2016: $7,209,852Net Income 2016: -$2,859,7202016

Highlighted filing

2016

Revenue$4,350,132
Expenses$7,209,852
Net Income-$2,859,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,350,132
Mission and Program Overview

Mission

NONE

SEE PART III LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,859,720$0▼ $2,859,720
Accounts Receivable$1,269,343$0▼ $1,269,343
Land, Buildings, and Equipment, Net$1,237,334$0▼ $1,237,334
Savings and Temporary Cash Investments$998,469$0▼ $998,469
Cash and Non-Interest-Bearing Accounts$67,428$0▼ $67,428
Inventories for Sale or Use$7,300$0▼ $7,300
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-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,579,874$0▼ $3,579,874
Other Assets Total-$0-
Liabilities
Other Liabilities$524,372$0▼ $524,372
Accounts Payable and Accrued Expenses$195,782--
Total Liabilities$720,154$0▼ $720,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,859,720$0▼ $2,859,720
Total Liabilities and Net Assets / Fund Balance$3,579,874$0▼ $3,579,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FuchsExecutive DirectorFT$143,552$55,939$199,491
Paula ResaDirectorFT$135,433$55,483$190,916
Mary LieserDisctrict CoordinatorFT$115,287$55,939$171,226
PETER O'FARRELLDirector of TrainingFT$113,319$55,939$169,258
Bill DruryDistrict CoordinatorFT$109,837$55,939$165,776
Frank DabrowskiDistrict CoordinatorFT$109,837$55,939$165,776
Jesus De La TorreTraining OfficerFT$109,837$55,939$165,776
Matt RowlettDistrict CoordinatorFT$109,837$55,939$165,776

Board Members and Trustees

NameTitle
Carl BarrettTrustee
Howard VerrinderTrustee
Jay StreetsTrustee
Jim SmithTrustee
John SytsmaTrustee
Kurtis FraileyTrustee
Mark ScherschelTrustee
Michael LeongTrustee
Michael WaltonTrustee
Patrick KarinenTrustee
Rick SlaterTrustee
Rik SolisTrustee
Robert AlvaradoTrustee
Sean HebardTrustee
Steve BellTrustee
Tony CanalesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,340,408
Investment Income
$108
Other Revenue
$9,616
Change in Net Assets
$-2,859,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,350,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,350,132
Total Revenue per Form 990
$4,350,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,104,006
Salaries, Compensation, and Employee Benefits$3,105,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,416--$1,435,416
Office Expenses$65,696$596,173-$661,869
Occupancy$639,322--$639,322
Pension Plan Contributions$577,960--$577,960
Other Employee Benefits$518,553--$518,553
Current Officers, Directors, Trustees, and Key Employees$418,923--$418,923
Payroll Taxes$154,994--$154,994
Depreciation Depletion$125,188--$125,188
Insurance$125,022--$125,022
Travel$118,817--$118,817
All Other Expenses$31,608--$31,608
Other Expenses$31,217--$31,217
Fees for Services Legal-$4,822-$4,822
Advertising$4,792--$4,792
Fees for Services Accounting-$1,394-$1,394
Total Functional Expenses$6,607,463$602,389$0$7,209,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,209,852
Total Expenses per Audited Statements$7,209,852
Total Expenses per Form 990$7,209,852
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
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
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no sub-committees with the authority to act on behalf of the governing body.”

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

“The form 990 is presented to the board by the auditors. The executive director then reviews the form along with the accountant.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or potential conflict of interest, a trustee should disclose to all other trustees and fund counsel the existence and nature of the financial interest or benefit involved including disclosure of all material facts attendant to the transaction. A form is filled out annually at all staff meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public as required by law.”

Filing and Contact Details

Filer

Filer Name
Carpenters Training Committee for
EIN
94-6086869
Phone
5106330333
Address
265 HEGENBERGER ROAD, OAKLAND, CA 94621

Signing Officer

Name
Mark Fuchs
Title
Director
Phone
5106330333
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
98
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The entity has adopted guidance on accounting for uncertainty in incomes taxes issued by the financial accounting standards board. The entity administrator believes that the entity has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The administrator believes it is no longer subject to income tax examinations for fiscal years prior to december 31, 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DISCTRICT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DISTRICT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DISTRICT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DISTRICT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRAINING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04350132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0125022
IRS990/InsuranceGrp/TotalAmt0125022
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01237334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02859720
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0639322
IRS990/OccupancyGrp/TotalAmt0639322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0596173
IRS990/OfficeExpensesGrp/ProgramServicesAmt065696
IRS990/OfficeExpensesGrp/TotalAmt0661869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0518553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518553
IRS990/OtherExpensesGrp/Desc0TRANSFER TO CARPENTERS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02259068
IRS990/OtherExpensesGrp/ProgramServicesAmt158816
IRS990/OtherExpensesGrp/ProgramServicesAmt242071
IRS990/OtherExpensesGrp/ProgramServicesAmt331217
IRS990/OtherExpensesGrp/TotalAmt02259068
IRS990/OtherExpensesGrp/TotalAmt158816
IRS990/OtherExpensesGrp/TotalAmt242071
IRS990/OtherExpensesGrp/TotalAmt331217
IRS990/OtherLiabilitiesGrp/BOYAmt0524372
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09616
IRS990/OtherRevenueTotalAmt09616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01435416
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154994
IRS990/PayrollTaxesGrp/TotalAmt0154994
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0577960
IRS990/PensionPlanContributionsGrp/TotalAmt0577960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CARP TRNG TRANSFERS
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL AGENCY INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03339322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1535489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2443770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03339322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2443770
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06607463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04350024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0578
IRS990/PYOtherExpensesAmt05168336
IRS990/PYOtherRevenueAmt023581
IRS990/PYProgramServiceRevenueAmt014355411
IRS990/PYRevenuesLessExpensesAmt0298429
IRS990/PYSalariesCompEmpBnftPaidAmt08912805
IRS990/PYTotalExpensesAmt014081141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014379570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2859720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02859720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0998469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRAINING COMMITTEE AUTHORIZED THE CONSOLIDATION OF THE ENTITY INTO THE CARPENTERS TRAINING TRUST FUND FOR NORTHERN CALIFORNIA, EFFECTIVE DECEMBER 31, 2016 WHEREIN THE ENTITY CEASED TO EXIST AS A SEPARATE ENTITY AND CONTINUES TO DO BUSINESS AS A SUB-COMMITTEE OF CARPENTERS TRAINING TRUST FUND FOR NORTHERN CALIFORNIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03874811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011990051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012012037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010441669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08189229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046507797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0947

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,350,132
Expenses
$7,209,852
Net income
-$2,859,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.72$2.86$14.4$14.1$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.35$7.21$2.86
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.89$2.56$13.6$12.2$1.39
2014Summary only. Only limited summary data is available for this year.$2.02$0.84$1.18$11.8$11.2$0.58
2013Summary only. Only limited summary data is available for this year.$1.55$0.95$0.60$9.23$10.3$1.09
2012Summary only. Only limited summary data is available for this year.$2.35$0.67$1.69$10.5$10.5$0.05
2011Summary only. Only limited summary data is available for this year.$2.56$0.83$1.73$12.4$11.6$0.81