Civic Intelligence

Bay Area Counties Roofing Apprenticeship Trust

990 • Fiscal year 2017 • EIN 94-6213844

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Livermore, CA
Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,662,523

Up $1,049,304 (+65%) from 2016

Net Assets

Up

$2,564,015

Up $965,715 (+60%) from 2016

Liabilities

Up

$98,508

Up $83,589 (+560%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin90th percentile

Revenue

Up

$2,106,060

Up $367,829 (+21%) from 2016

Expenses

Up

$1,140,345

Up $193,756 (+20%) from 2016

Net Income

Up

$965,715

Up $174,073 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $252,711Liabilities 2011: $3,269Net Assets 2011: $249,4422011Assets 2012: $386,875Liabilities 2012: $56,163Net Assets 2012: $330,7122012Assets 2013: $376,336Liabilities 2013: $65,078Net Assets 2013: $311,2582013Assets 2014: $329,044Liabilities 2014: $53,300Net Assets 2014: $275,7442014Assets 2015: $855,898Liabilities 2015: $49,240Net Assets 2015: $806,6582015Assets 2016: $1,613,219Liabilities 2016: $14,919Net Assets 2016: $1,598,3002016Assets 2017: $2,662,523Liabilities 2017: $98,508Net Assets 2017: $2,564,0152017Assets 2018: $2,989,151Liabilities 2018: $75,503Net Assets 2018: $2,913,6482018Assets 2019: $3,607,915Liabilities 2019: $33,156Net Assets 2019: $3,574,7592019Assets 2020: $4,154,232Liabilities 2020: $203,292Net Assets 2020: $3,950,9402020Assets 2021: $5,518,674Liabilities 2021: $195,553Net Assets 2021: $5,323,1212021Assets 2022: $5,043,724Liabilities 2022: $38,845Net Assets 2022: $5,004,8792022Assets 2023: $5,644,070Liabilities 2023: $29,343Net Assets 2023: $5,614,7272023Assets 2024: $6,393,302Liabilities 2024: $152,249Net Assets 2024: $6,241,0532024

Highlighted filing

2017

Assets$2,662,523
Liabilities$98,508
Net Assets$2,564,015
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $379,680Expenses 2011: $382,309Net Income 2011: -$2,6292011Revenue 2012: $577,914Expenses 2012: $650,762Net Income 2012: -$72,8482012Revenue 2013: $840,308Expenses 2013: $859,762Net Income 2013: -$19,4542013Revenue 2014: $975,428Expenses 2014: $1,010,942Net Income 2014: -$35,5142014Revenue 2015: $1,468,330Expenses 2015: $937,416Net Income 2015: $530,9142015Revenue 2016: $1,738,231Expenses 2016: $946,589Net Income 2016: $791,6422016Revenue 2017: $2,106,060Expenses 2017: $1,140,345Net Income 2017: $965,7152017Revenue 2018: $1,675,406Expenses 2018: $1,203,779Net Income 2018: $471,6272018Revenue 2019: $1,821,302Expenses 2019: $1,515,691Net Income 2019: $305,6112019Revenue 2020: $1,637,710Expenses 2020: $1,454,538Net Income 2020: $183,1722020Revenue 2021: $2,647,720Expenses 2021: $1,605,871Net Income 2021: $1,041,8492021Revenue 2022: $2,072,052Expenses 2022: $2,184,691Net Income 2022: -$112,6392022Revenue 2023: $2,341,232Expenses 2023: $1,743,212Net Income 2023: $598,0202023Revenue 2024: $2,381,552Expenses 2024: $1,944,289Net Income 2024: $437,2632024

Highlighted filing

2017

Revenue$2,106,060
Expenses$1,140,345
Net Income$965,715
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Introduction and qualify candidates as journey level workers in the roofing and waterproofing industry

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,662,523
Liabilities
$98,508
Net assets
$2,564,015
Revenue
$2,106,060
Expenses
$1,140,345
Net income
$965,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.15$6.24$2.38$1.94$0.44
2023Summary only. Only limited summary data is available for this year.$5.64$0.03$5.61$2.34$1.74$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.04$5.00$2.07$2.18$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.20$5.32$2.65$1.61$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.20$3.95$1.64$1.45$0.18
2019Summary only. Only limited summary data is available for this year.$3.61$0.03$3.57$1.82$1.52$0.31
2018Summary only. Only limited summary data is available for this year.$2.99$0.08$2.91$1.68$1.20$0.47
2017Summary only. Only limited summary data is available for this year.$2.66$0.10$2.56$2.11$1.14$0.97
2016Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$1.74$0.95$0.79
2015Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$1.47$0.94$0.53
2014Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.98$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.84$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$0.58$0.65$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.38$0.38$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits