Civic Intelligence

Skillcraft Inc

990 • Fiscal year 2019 • EIN 94-6103270

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 24, 2020

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

99th percentile

218%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$174,527

Higher top officer pay than 74% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Down

$2,551,607

Down $44,551 (-1.7%) from 2018

Net Assets

Down

$2,548,929

Down $24,513 (-1.0%) from 2018

Liabilities

Down

$2,678

Down $20,038 (-88%) from 2018

Revenue

Up

-$11,252

Up $43,027 (+79%) from 2018

Expenses

Up

$13,261

Up $1,861 (+16%) from 2018

Net Income

Up

-$24,513

Up $41,166 (+63%) from 2018

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

2019

Assets$2,551,607
Liabilities$2,678
Net Assets$2,548,929

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

2019

Revenue-$11,252
Expenses$13,261
Net Income-$24,513
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$315,828
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$2,357,977$2,279,575▼ $78,402
Rtn Earn Endowment Incm Other Fnds$1,669,935$1,645,422▼ $24,513
Cap Stk Tr Prin Current Funds$903,507$903,507→ $0
Cash and Non-Interest-Bearing Accounts$213,291$229,313▲ $16,022
Prepaid Expenses and Deferred Charges$11,876$32,839▲ $20,963
Accounts Receivable$13,014$9,880▼ $3,134
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,596,158$2,551,607▼ $44,551
Liabilities
Accounts Payable and Accrued Expenses$22,716$2,678▼ $20,038
Total Liabilities$22,716$2,678▼ $20,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,573,442$2,548,929▼ $24,513
Total Liabilities and Net Assets / Fund Balance$2,596,158$2,551,607▼ $44,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,433$1,428,010-
Other Land Buildings$154,021$384,721-
Land$477,121--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Rachel ShoemakePresidentPT$140,744$140,744
Terry BaldwinTrusteePT$107,950$107,950

Board Members and Trustees

NameTitle
Chris CosseyVice President
Doug RodriguezTrustee
John SevillaTrustee
John StichTrustee
Tom HansenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$-11,544
Change in Net Assets
$-24,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$-11,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$327,080
Total Revenue per Audited Statements
$315,828
Total Revenue per Form 990
$-11,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,261
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---$13,261
Total Functional Expenses$0$0$0$13,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$340,341
Expenses Not Reported on Form 990$327,080
Expenses per Audited Statements$13,261
Total Expenses per Form 990$13,261
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
Rachel Shoemake
Title
President
Phone
9252282302
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Shoemake
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, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 327,080.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 327,080.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS AT OCTOBER 31, 2019.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 327,080.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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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 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/InvolvedAmt084675
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117594
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE/MKT RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSE DETAIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW LOCAL 302
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IBEW LOCAL 302
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02596158
IRS990/TotalAssetsEOYAmt02551607
IRS990/TotalAssetsGrp/BOYAmt02596158
IRS990/TotalAssetsGrp/EOYAmt02551607
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022716
IRS990/TotalLiabilitiesEOYAmt02678
IRS990/TotalLiabilitiesGrp/BOYAmt022716
IRS990/TotalLiabilitiesGrp/EOYAmt02678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02573442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02548929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-11252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02596158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02551607
IRS990/TotReportableCompRltdOrgAmt0423221
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SHOEMAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09252282302
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
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/AtSubmissionCreationDeviceId0F590949D8412963D2508021B958ACFF46DF91EB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0867603F2F55D5B5B233A64EDF20FDC18572BF972
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.201.50
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:25:05
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/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH LYN DREHER
ReturnHeader/ReturnTs02020-02-24T17:25:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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