Civic Intelligence

Skillcraft Inc

990 • Fiscal year 2014 • EIN 94-6103270

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 22, 2015

Organization ProfileNONE
1875 Arnold Drive94553

(925) 228-2302

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

98th percentile

166%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$156,202

Higher top officer pay than 73% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,897,325

Down $19,439 (-0.7%) from 2013

Net Assets

Down

$2,885,723

Down $28,688 (-1.0%) from 2013

Liabilities

Up

$11,602

Up $9,249 (+393%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

-$17,289

No earlier filing loaded for comparison.

Expenses

Down

$11,400

Down $925 (-7.5%) from 2013

Net Income

-$28,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,032,059Liabilities 2011: $105,487Net Assets 2011: $2,926,5722011Assets 2012: $2,986,513Liabilities 2012: $52,157Net Assets 2012: $2,934,3562012Assets 2013: $2,916,764Liabilities 2013: $2,353Net Assets 2013: $2,914,4112013Assets 2014: $2,897,325Liabilities 2014: $11,602Net Assets 2014: $2,885,7232014Assets 2015: $2,805,533Liabilities 2015: $10,855Net Assets 2015: $2,794,6782015Assets 2016: $2,753,220Liabilities 2016: $11,350Net Assets 2016: $2,741,8702016Assets 2017: $2,646,134Liabilities 2017: $7,013Net Assets 2017: $2,639,1212017Assets 2018: $2,596,158Liabilities 2018: $22,716Net Assets 2018: $2,573,4422018Assets 2019: $2,551,607Liabilities 2019: $2,678Net Assets 2019: $2,548,9292019Assets 2020: $2,529,580Liabilities 2020: $0Net Assets 2020: $2,529,5802020Assets 2021: $2,624,558Liabilities 2021: $102,331Net Assets 2021: $2,522,2272021Assets 2022: $2,539,035Liabilities 2022: $77,055Net Assets 2022: $2,461,9802022Assets 2023: $2,495,539Liabilities 2023: $735Net Assets 2023: $2,494,8042023Assets 2024: $2,516,104Liabilities 2024: $735Net Assets 2024: $2,515,3692024

Highlighted filing

2014

Assets$2,897,325
Liabilities$11,602
Net Assets$2,885,723
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100K-$150KExpenses 2011: $25,9382011Expenses 2012: $11,4002012Expenses 2013: $12,3252013Revenue 2014: -$17,289Expenses 2014: $11,400Net Income 2014: -$28,6892014Revenue 2015: -$79,645Expenses 2015: $11,400Net Income 2015: -$91,0452015Revenue 2016: -$41,408Expenses 2016: $11,400Net Income 2016: -$52,8082016Revenue 2017: -$91,349Expenses 2017: $11,400Net Income 2017: -$102,7492017Revenue 2018: -$54,279Expenses 2018: $11,400Net Income 2018: -$65,6792018Revenue 2019: -$11,252Expenses 2019: $13,261Net Income 2019: -$24,5132019Revenue 2020: -$7,694Expenses 2020: $11,655Net Income 2020: -$19,3492020Revenue 2021: -$9,193Expenses 2021: $0Net Income 2021: -$9,1932021Revenue 2022: -$60,247Expenses 2022: $0Net Income 2022: -$60,2472022Revenue 2023: $32,824Expenses 2023: $0Net Income 2023: $32,8242023Revenue 2024: $56,389Expenses 2024: $35,824Net Income 2024: $20,5652024

Highlighted filing

2014

Revenue-$17,289
Expenses$11,400
Net Income-$28,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$266,983
Mission and Program Overview

Mission

Manage property held by the international brotherhood of electrical workers (ibew) local 302.

Manage property held by the international brotherhood of electrical workers local 302.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,719,735$2,640,545▼ $79,190
Rtn Earn Endowment Incm Other Fnds$2,010,904$1,982,216▼ $28,688
Cap Stk Tr Prin Current Funds$903,507$903,507→ $0
Cash and Non-Interest-Bearing Accounts$185,187$244,668▲ $59,481
Prepaid Expenses and Deferred Charges$11,442$12,112▲ $670
Accounts Receivable$400$0▼ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,916,764$2,897,325▼ $19,439
Liabilities
Accounts Payable and Accrued Expenses$2,353$11,602▲ $9,249
Total Liabilities$2,353$11,602▲ $9,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,914,411$2,885,723▼ $28,688
Total Liabilities and Net Assets / Fund Balance$2,916,764$2,897,325▼ $19,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,070,126$1,097,839-
Other Land Buildings$93,298$263,621-
Land$477,121--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russ McnallyFormer Vice PresidentPT-$125,502$125,502
Richard BohlerTrusteePT-$118,521$118,521
Gerald C PhillipsPresidentPT$11,400-$11,400

Board Members and Trustees

NameTitle
Rachel ShoemakeVice President
Chris CosseyTrustee
Doug RodriguezTrustee
Michael HerreraTrustee
Ron BennettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$-17,454
Change in Net Assets
$-28,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$-17,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,272
Total Revenue per Audited Statements
$266,983
Total Revenue per Form 990
$-17,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,400
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$11,400
Total Functional Expenses$0$0$0$11,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,672
Expenses Not Reported on Form 990$284,272
Expenses per Audited Statements$11,400
Total Expenses per Form 990$11,400
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 B, Line 11

“Management and executive board members review a copy of the 990. All concerns and questions are addressed prior to the filing of the 990.”

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

“Board members are required to disclose all conflicts.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request at the union office during normal business hours. A copy of the 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

EIN
94-6103270
Phone
9252282302

Signing Officer

Name
Gerald C Phillips
Title
President
Phone
9252282302
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald C Phillips
Formed
1956
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Daniel J Hall
Phone
9259372727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense recorded net on page 9 of 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense recorded net on page 9 of 990”

Raw XML Appendix364 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE RECORDED NET ON PAGE 9 OF 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE RECORDED NET ON PAGE 9 OF 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND EXECUTIVE BOARD MEMBERS REVIEW A COPY OF THE 990. ALL CONCERNS AND QUESTIONS ARE ADDRESSED PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE UNION OFFICE DURING NORMAL BUSINESS HOURS. A COPY OF THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IBEW LOCAL 302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940577315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101875 ARNOLD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MARTINEZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094553
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075785
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE/MKT RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10IBEW LOCAL 302
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02916764
IRS990/TotalAssetsEOYAmt02897325
IRS990/TotalAssetsGrp/BOYAmt02916764
IRS990/TotalAssetsGrp/EOYAmt02897325
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02353
IRS990/TotalLiabilitiesEOYAmt011602
IRS990/TotalLiabilitiesGrp/BOYAmt02353
IRS990/TotalLiabilitiesGrp/EOYAmt011602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02914411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02885723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt011400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-17289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02916764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02897325
IRS990/TotReportableCompRltdOrgAmt0400225
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine101875 ARNOLD DRIVE
IRS990/USAddress/City0MARTINEZ
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094553
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD C PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09252282302
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SKILLCRAFT INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIL
ReturnHeader/Filer/EIN0946103270
ReturnHeader/Filer/PhoneNum09252282302
ReturnHeader/Filer/USAddress/AddressLine101875 ARNOLD DRIVE
ReturnHeader/Filer/USAddress/City0MARTINEZ
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942302150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCKLEYPATCHENRIEMANN & HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102890 N MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945972739
ReturnHeader/PreparerPersonGrp/PhoneNum09259372727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J HALL
ReturnHeader/ReturnTs02015-01-23T11:22:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,897,325
Liabilities
$11,602
Net assets
$2,885,723
Revenue
-$17,289
Expenses
$11,400
Net income
-$28,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.06$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.49$0.03$0.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.08$2.46$0.06$0.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.10$2.52$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.01$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.01$0.01$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.57$0.05$0.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.01$2.64$0.09$0.01$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$0.04$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.79$0.08$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.02$0.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.05$2.93$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.11$2.93$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $1M-$5M nonprofits