Civic Intelligence

Electronic and Space Technicians Local No 1553

990 • Fiscal year 2016 • EIN 95-1413147

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-142%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$12,551

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$863,659

Down $703,791 (-45%) from 2015

Net Assets

Down

$809,879

Down $723,567 (-47%) from 2015

Liabilities

Up

$53,780

Up $19,776 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$511,140

Down $57,028 (-10%) from 2015

Expenses

Up

$1,234,707

Up $491,047 (+66%) from 2015

Net Income

Down

-$723,567

Down $548,075 (-312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$863,659
Liabilities$53,780
Net Assets$809,879
Open 2016 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

2016

Revenue$511,140
Expenses$1,234,707
Net Income-$723,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$511,140
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,533,446$809,879▼ $723,567
Savings and Temporary Cash Investments$1,257,758$606,443▼ $651,315
Cash and Non-Interest-Bearing Accounts$236,644$190,771▼ $45,873
Land, Buildings, and Equipment, Net$60,425$57,962▼ $2,463
Accounts Receivable$12,623$8,483▼ $4,140
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$1,567,450$863,659▼ $703,791
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,004$53,780▲ $19,776
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$34,004$53,780▲ $19,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,533,446$809,879▼ $723,567
Total Liabilities and Net Assets / Fund Balance$1,567,450$863,659▼ $703,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,962$180,911$198,873
Land$40,000-$40,000
Equipment$0$36,068$36,068
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Phil LimonFinancial Secretary$12,551$12,551
Ben JimenezTreasurer/trustee$9,734$9,734
Bart RatiaTrustee$7,927$7,927
Joe LottaPresident$6,139$6,139
Joseph BrooksWarden$4,451$4,451
Gary BeroutyTreasurer$4,278$4,278
Ed HydroConductor$4,152$4,152
Mike CurtisTrustee$3,635$3,635
Kevin DoddRecording Secretary$3,627$3,627
James Mike BuckleyVice President$3,556$3,556

Board Members and Trustees

NameTitle
Ben CarbajalRecording Secretary
Steve GriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,804
Investment Income
$6,522
Other Revenue
$52,814
Change in Net Assets
$-723,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,140
Total Revenue per Audited Statements
$511,140
Total Revenue per Form 990
$511,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,713
Salaries, Compensation, and Employee Benefits$238,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$126,420
Payments to Affiliates---$101,490
Current Officers, Directors, Trustees, and Key Employees---$56,310
Fees for Services Other---$52,896
Fees for Services Legal---$19,469
Payroll Taxes---$19,381
Pension Plan Contributions---$18,632
Office Expenses---$18,604
Other Employee Benefits---$18,251
Other Expenses---$15,720
Fees for Services Accounting---$14,130
Conferences and Meetings---$14,092
Occupancy---$13,642
Travel---$7,775
Insurance---$4,869
Depreciation Depletion---$2,463
Advertising---$2,081
Information Technology---$987
Total Functional Expenses$0$0$0$1,234,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,707
Total Expenses per Audited Statements$1,234,707
Total Expenses per Form 990$1,234,707
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
Ken Keyser
Title
Treasurer
Phone
3102193800
Signed
2016-12-15
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
51
Volunteers
0

Preparer

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

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“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 IS GOVERNED BY THE CONSTITUTION OF THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA, WHICH WAS AMENDED EFFECTIVE OCTOBER 1, 2015. THE AMENDED CONSTITUTION IS ATTACHED. 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 REVIEWED BY AN OFFICER 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 WRITTEN REQUEST.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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 IS GOVERNED BY THE CONSTITUTION OF THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA, WHICH WAS AMENDED EFFECTIVE OCTOBER 1, 2015. THE AMENDED CONSTITUTION IS ATTACHED. 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 REVIEWED BY AN OFFICER 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 WRITTEN REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 CONSTITUTION AVE NW
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,659
Liabilities
$53,780
Net assets
$809,879
Revenue
$511,140
Expenses
$1,234,707
Net income
-$723,567
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