Civic Intelligence

Electronic and Space Technicians Local No 1553

990 • Fiscal year 2015 • EIN 95-1413147

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

Organization ProfileN/A
13144 S Prairie AveHawthorne, CA 90250

(310) 219-3800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-31%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$10,977

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-7.5%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,567,450

Down $171,892 (-9.9%) from 2014

Net Assets

Down

$1,533,446

Down $175,492 (-10%) from 2014

Liabilities

Up

$34,004

Up $3,600 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$568,168

Down $46,278 (-7.5%) from 2014

Expenses

Down

$743,660

Down $111,925 (-13%) from 2014

Net Income

Up

-$175,492

Up $65,647 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,620,228Liabilities 2011: $284,723Net Assets 2011: $2,335,5052011Assets 2012: $2,217,123Liabilities 2012: $43,868Net Assets 2012: $2,173,2552012Assets 2013: $1,995,083Liabilities 2013: $45,006Net Assets 2013: $1,950,0772013Assets 2014: $1,739,342Liabilities 2014: $30,404Net Assets 2014: $1,708,9382014Assets 2015: $1,567,450Liabilities 2015: $34,004Net Assets 2015: $1,533,4462015Assets 2016: $863,659Liabilities 2016: $53,780Net Assets 2016: $809,8792016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$1,567,450
Liabilities$34,004
Net Assets$1,533,446
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $750,293Expenses 2011: $1,033,598Net Income 2011: -$283,3052011Revenue 2012: $722,548Expenses 2012: $884,798Net Income 2012: -$162,2502012Revenue 2013: $661,276Expenses 2013: $884,454Net Income 2013: -$223,1782013Revenue 2014: $614,446Expenses 2014: $855,585Net Income 2014: -$241,1392014Revenue 2015: $568,168Expenses 2015: $743,660Net Income 2015: -$175,4922015Revenue 2016: $511,140Expenses 2016: $1,234,707Net Income 2016: -$723,5672016Revenue 2017: $258,025Expenses 2017: $339,222Net Income 2017: -$81,1972017

Highlighted filing

2015

Revenue$568,168
Expenses$743,660
Net Income-$175,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$568,168
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,708,938$1,533,446▼ $175,492
Savings and Temporary Cash Investments$1,647,321$1,257,758▼ $389,563
Cash and Non-Interest-Bearing Accounts$24,228$236,644▲ $212,416
Land, Buildings, and Equipment, Net$47,090$60,425▲ $13,335
Accounts Receivable$20,703$12,623▼ $8,080
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,739,342$1,567,450▼ $171,892
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,404$34,004▲ $3,600
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,404$34,004▲ $3,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,708,938$1,533,446▼ $175,492
Total Liabilities and Net Assets / Fund Balance$1,739,342$1,567,450▼ $171,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,425$178,448$198,873
Land$40,000-$40,000
Equipment$0$36,068$36,068
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Gary BeroutyTreasurer$10,977$10,977
Ben JimenezTrustee$8,575$8,575
Bart RatiaTrustee$7,744$7,744
Phil LimonFinancial Secretary$7,060$7,060
Ed HydroConductor$5,282$5,282
Joseph BrooksWarden$4,511$4,511
Kevin DoddRecording Secretary$4,390$4,390
Joe LottaPresident$4,137$4,137
James Mike BuckleyVice President$4,048$4,048
Mike CurtisTrustee$3,886$3,886
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,059
Investment Income
$17,366
Other Revenue
$3,743
Change in Net Assets
$-175,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,168
Total Revenue per Audited Statements
$568,168
Total Revenue per Form 990
$568,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,392
Salaries, Compensation, and Employee Benefits$281,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$156,963
Payments to Affiliates---$122,117
Current Officers, Directors, Trustees, and Key Employees---$65,839
Fees for Services Other---$39,283
Payroll Taxes---$24,139
Office Expenses---$19,447
Conferences and Meetings---$19,270
Pension Plan Contributions---$17,293
Other Employee Benefits---$17,034
Occupancy---$16,074
Fees for Services Accounting---$14,075
Other Expenses---$8,348
Travel---$6,869
Fees for Services Legal---$5,908
Insurance---$5,816
Advertising---$1,491
Depreciation Depletion---$1,137
Total Functional Expenses$0$0$0$743,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,660
Total Expenses per Audited Statements$743,660
Total Expenses per Form 990$743,660
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Electronic and Space Technicians Local
EIN
95-1413147
In Care Of
% PHIL LIMON
Phone
3102193800
Address
13144 S PRAIRIE AVE, HAWTHORNE, CA 90250

Signing Officer

Name
phil limon
Title
financial secretary
Phone
3102193800
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Limon
Formed
1948
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
73
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A - ORGANIZATION'S MISSION:

“UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSES OF IMPROVING ECONOMIC AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. part vi, line 4: the local union amended its by-laws during the year ended june 30, 2015. PART VI, LINES 6, 7A AND 7B: THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: The local union does not have any committees with authority to act on behalf of the governing body. PART VI, LINE 11B: FORM 990 WAS DISTRIBUTED TO ALL LOCAL UNION OFFICERS AND REVIEWED DURING THE EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: COMPENSATION TO OFFICERS IS APPROVED BY THE MEMBERSHIP AND IS DESCRIBED IN THE LOCAL UNION'S BY-LAWS. PART VI, LINE 19: THE LOCAL UNION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST.”

Financial Statement Notes

PART X, LINE 2:

“The Local Union has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Local Union files information returns annually. As of June 30, 2015, information returns for years subsequent to the year ended June 30, 2011 (2010 for state returns) were subject to examination by authorities.”

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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local Union has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Local Union files information returns annually. As of June 30, 2015, information returns for years subsequent to the year ended June 30, 2011 (2010 for state returns) were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSES OF IMPROVING ECONOMIC AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. part vi, line 4: the local union amended its by-laws during the year ended june 30, 2015. PART VI, LINES 6, 7A AND 7B: THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: The local union does not have any committees with authority to act on behalf of the governing body. PART VI, LINE 11B: FORM 990 WAS DISTRIBUTED TO ALL LOCAL UNION OFFICERS AND REVIEWED DURING THE EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: COMPENSATION TO OFFICERS IS APPROVED BY THE MEMBERSHIP AND IS DESCRIBED IN THE LOCAL UNION'S BY-LAWS. PART VI, LINE 19: THE LOCAL UNION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A - ORGANIZATION'S MISSION:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UB OF CARPENTERS & JOINERS OF AMERICA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 CONSTITUTION AVE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1533 S FREMONT AVE 501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOS ANGELES
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IRS990/TotalAssetsGrp/EOYAmt01567450
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,450
Liabilities
$34,004
Net assets
$1,533,446
Revenue
$568,168
Expenses
$743,660
Net income
-$175,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.51$1.23$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$0.57$0.74$0.18
2014Summary only. Only limited summary data is available for this year.$1.74$0.03$1.71$0.61$0.86$0.24
2013Summary only. Only limited summary data is available for this year.$2.00$0.05$1.95$0.66$0.88$0.22
2012Summary only. Only limited summary data is available for this year.$2.22$0.04$2.17$0.72$0.88$0.16
2011Summary only. Only limited summary data is available for this year.$2.62$0.28$2.34$0.75$1.03$0.28