Civic Intelligence

Skillcraft Inc

990 • Fiscal year 2017 • EIN 94-6103270

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 05, 2018

1875 Arnold DriveMartinez, CA 94553

(925) 228-2302

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

112%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$165,885

Higher top officer pay than 71% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$2,646,134

Down $107,086 (-3.9%) from 2016

Net Assets

Down

$2,639,121

Down $102,749 (-3.7%) from 2016

Liabilities

Down

$7,013

Down $4,337 (-38%) from 2016

Revenue

Down

-$91,349

Down $49,941 (-121%) from 2016

Expenses

Flat

$11,400

Flat from 2016

Net Income

Down

-$102,749

Down $49,941 (-95%) from 2016

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: $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

2017

Assets$2,646,134
Liabilities$7,013
Net Assets$2,639,121

Operations Trend

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

2017

Revenue-$91,349
Expenses$11,400
Net Income-$102,749
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$353,470
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$2,515,913$2,464,870▼ $51,043
Rtn Earn Endowment Incm Other Fnds$1,838,363$1,735,614▼ $102,749
Cap Stk Tr Prin Current Funds$903,507$903,507→ $0
Cash and Non-Interest-Bearing Accounts$225,219$114,174▼ $111,045
Accounts Receivable-$53,295-
Prepaid Expenses and Deferred Charges$12,088$13,795▲ $1,707
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,753,220$2,646,134▼ $107,086
Liabilities
Deferred Revenue$7,247--
Accounts Payable and Accrued Expenses$4,103$7,013▲ $2,910
Total Liabilities$11,350$7,013▼ $4,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,741,870$2,639,121▼ $102,749
Total Liabilities and Net Assets / Fund Balance$2,753,220$2,646,134▼ $107,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,778,423$1,272,183-
Other Land Buildings$209,326$329,416-
Land$477,121--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerald C PhillipsPresidentPT$11,400$11,400

Board Members and Trustees

NameTitle
Rachel ShoemakeVice President
Chris CosseyTrustee
Doug RodriguezTrustee
John StichTrustee
Terry BaldwinTrustee
Tom HansenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$-91,626
Change in Net Assets
$-102,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$-91,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$444,819
Total Revenue per Audited Statements
$353,470
Total Revenue per Form 990
$-91,349
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$456,219
Expenses Not Reported on Form 990$444,819
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 11B

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

Filer Name
Skillcraft Inc
EIN
94-6103270
Phone
9252282302
Address
1875 ARNOLD DRIVE, MARTINEZ, CA 94553

Signing Officer

Name
Gerald C Phillips
Title
President
Phone
9252282302
Signed
2018-02-05
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

Firm
Buckley Patchen
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Deborah Lyn Dreher
Phone
9259372727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

There are no uncertain tax positions at october 31, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expense recorded net on page 9 of 990 444,819.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expense recorded net on page 9 of 990 444,819.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY BALDWIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TOM HANSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165885
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR BUSINESS MANAGERS AND ASSISTANT BUSINESS MANAGERS IS MANDATED BY THE BYLAWS OF THE ORGANIZATION AND RATIFIED BY THE BOARD EACH YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 11B
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/BusinessNameLine1Txt0IBEW LOCAL 302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940577315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01875 ARNOLD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARTINEZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094553
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081722
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE/MKT RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW 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/TotalAssetsBOYAmt02753220
IRS990/TotalAssetsEOYAmt02646134
IRS990/TotalAssetsGrp/BOYAmt02753220
IRS990/TotalAssetsGrp/EOYAmt02646134
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011350
IRS990/TotalLiabilitiesEOYAmt07013
IRS990/TotalLiabilitiesGrp/BOYAmt011350
IRS990/TotalLiabilitiesGrp/EOYAmt07013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02741870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02639121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt011400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-91349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-91349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02753220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02646134
IRS990/TotReportableCompRltdOrgAmt0165885
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01875 ARNOLD DRIVE
IRS990/USAddress/CityNm0MARTINEZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094553
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD C PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09252282302
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKILLCRAFT INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIL
ReturnHeader/Filer/EIN0946103270
ReturnHeader/Filer/PhoneNum09252282302
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 ARNOLD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056499E2D9C048DA53993BB3FD0775C2927F6D3C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E551D5D651E44E6003D35809A0C7632B06B66E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.201.50
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:33:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942302150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY PATCHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02890 N MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945972739
ReturnHeader/PreparerPersonGrp/PhoneNum09259372727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH LYN DREHER
ReturnHeader/ReturnTs02018-02-09T16:34:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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