Civic Intelligence

Associated Builders & Contractors of Southern California

990 • Fiscal year 2014 • EIN 95-2893577

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.ABCSOCAL.ORG

View Organization Page

1400 N Kellogg Drive No AAnaheim Hills, CA 92807

(714) 779-3199

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.34x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-2.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$215,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,560,884

Up $40,664 (+2.7%) from 2013

Net Assets

Down

$890,785

Down $49,096 (-5.2%) from 2013

Liabilities

Up

$670,099

Up $89,760 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$1,995,475

Up $5,344 (+0.3%) from 2013

Expenses

Up

$2,042,405

Up $19,286 (+1.0%) from 2013

Net Income

Down

-$46,930

Down $13,942 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,360,178Liabilities 2011: $535,752Net Assets 2011: $824,4262011Assets 2012: $1,402,807Liabilities 2012: $490,556Net Assets 2012: $912,2512012Assets 2013: $1,520,220Liabilities 2013: $580,339Net Assets 2013: $939,8812013Assets 2014: $1,560,884Liabilities 2014: $670,099Net Assets 2014: $890,7852014Assets 2015: $1,561,111Liabilities 2015: $835,180Net Assets 2015: $725,9312015Assets 2016: $1,611,764Liabilities 2016: $848,466Net Assets 2016: $763,2982016Assets 2017: $1,947,410Liabilities 2017: $729,084Net Assets 2017: $1,218,3262017Assets 2018: $2,355,290Liabilities 2018: $853,157Net Assets 2018: $1,502,1332018Assets 2019: $2,719,723Liabilities 2019: $958,118Net Assets 2019: $1,761,6052019Assets 2020: $2,780,811Liabilities 2020: $825,164Net Assets 2020: $1,955,6472020Assets 2021: $3,214,682Liabilities 2021: $873,020Net Assets 2021: $2,341,6622021Assets 2022: $5,423,352Liabilities 2022: $3,182,566Net Assets 2022: $2,240,7862022Assets 2023: $4,812,673Liabilities 2023: $2,793,006Net Assets 2023: $2,019,6672023Assets 2024: $5,151,776Liabilities 2024: $3,166,434Net Assets 2024: $1,985,3422024

Highlighted filing

2014

Assets$1,560,884
Liabilities$670,099
Net Assets$890,785
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,108,379Expenses 2011: $2,027,068Net Income 2011: $81,3112011Revenue 2012: $1,996,240Expenses 2012: $1,951,663Net Income 2012: $44,5772012Revenue 2013: $1,990,131Expenses 2013: $2,023,119Net Income 2013: -$32,9882013Revenue 2014: $1,995,475Expenses 2014: $2,042,405Net Income 2014: -$46,9302014Revenue 2015: $2,120,616Expenses 2015: $2,266,084Net Income 2015: -$145,4682015Revenue 2016: $2,705,846Expenses 2016: $2,689,474Net Income 2016: $16,3722016Revenue 2017: $3,065,338Expenses 2017: $2,796,532Net Income 2017: $268,8062017Revenue 2018: $3,681,101Expenses 2018: $3,300,611Net Income 2018: $380,4902018Revenue 2019: $4,112,975Expenses 2019: $3,925,846Net Income 2019: $187,1292019Revenue 2020: $3,824,826Expenses 2020: $3,703,316Net Income 2020: $121,5102020Revenue 2021: $4,513,844Expenses 2021: $4,167,378Net Income 2021: $346,4662021Revenue 2022: $4,550,344Expenses 2022: $4,399,587Net Income 2022: $150,7572022Revenue 2023: $4,444,220Expenses 2023: $4,811,473Net Income 2023: -$367,2532023Revenue 2024: $4,742,410Expenses 2024: $4,859,455Net Income 2024: -$117,0452024

Highlighted filing

2014

Revenue$1,995,475
Expenses$2,042,405
Net Income-$46,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$2,128,146
Mission and Program Overview

Mission

Sponsor or participate in certification and other training programs in the construction industry for the benefit of employees of its participating employer members.to promote fair and open competition through premier education and training as well as legislative advocacy and political action.

To champion free enterprise in the construction industry while eliminating barriersto promote fair and open competition through premier education and training as well as legislative advocacy and political action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$719,729$804,639▲ $84,910
Investments Other Securities$697,677$733,333▲ $35,656
Accounts Receivable$22,868$7,431▼ $15,437
Prepaid Expenses and Deferred Charges$9,286$5,530▼ $3,756
Land, Buildings, and Equipment, Net$8,159$4,853▼ $3,306
Total Assets$1,520,220$1,560,884▲ $40,664
Other Assets Total$62,501$5,098▼ $57,403
Liabilities
Deferred Revenue$321,000$378,892▲ $57,892
Other Liabilities$244,872$235,539▼ $9,333
Accounts Payable and Accrued Expenses$14,467$55,668▲ $41,201
Total Liabilities$580,339$670,099▲ $89,760
Net Assets / Fund Balance
Unrestricted Net Assets$939,881$890,785▼ $49,096
Total Net Assets Fund Balance$939,881$890,785▼ $49,096
Total Liabilities and Net Assets / Fund Balance$1,520,220$1,560,884▲ $40,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,421$84,709$86,130
Leasehold Improvements$3,432$51,239$54,671
Other Land Buildings$0$16,269$16,269
Other Securities$733,333--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan C McnielPresident/directorFT$215,000$215,000
Douglas Sawyer SrVP of EducationFT$131,588$131,588

Board Members and Trustees

NameTitle
Rodney MathisChairman
James KerrImmediate Past Chairman
Christopher WhiteDirector
John BryantDirector
John HamoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,517
Program Service Revenue
$576,524
Investment Income
$41,474
Other Revenue
$757,960
Change in Net Assets
$-46,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,389
Other Expenses$626,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$902,529
Current Officers, Directors, Trustees, and Key Employees---$346,588
Occupancy---$159,527
Other Employee Benefits---$133,200
All Other Expenses---$97,166
Other Expenses---$37,143
Pension Plan Contributions---$34,072
Conferences and Meetings---$27,782
Travel---$12,285
Depreciation Depletion---$3,306
Office Expenses---$2,996
Total Functional Expenses$0$0$0$2,042,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,860
Fundraising Direct Expenses$25,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,860$54,860$25,762$29,098
Total Events$54,860$54,860$25,762$29,098
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractors for Free Enterprise$235,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay an annual membership fee every calendar year.”

Form 990, Part VI, Section A, Line 7A

“Board members elect new board members when new potential board members express interest in joining the governing board.”

Form 990, Part VI, Section A, Line 8B

“Committees do not have the authority to act on behalf of the governing body. Committees can only make suggestions.”

Form 990, Part VI, Section B, Line 11

“Copies of the draft form 990 were provided for review by the board of directors' members via board meeting or email.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that is distributed annually by the organization's legal counsel to the board of directors. The board of directors are required to read, sign and return the policy with any potential conflict disclosures to the organization's legal counsel who maintains the written file.”

Form 990, Part VI, Section B, Line 15

“Approval by the board of directors and executive compensation committee and includes contemporaneous outside comparable data.”

Form 990, Part VI, Section C, Line 19

“Upon advance notice, copies of form 990 are made available for onsite review at the organization's office. _”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
95-2893577
Phone
7147793199
Address
1400 N KELLOGG DRIVE NO A, ANAHEIM HILLS, CA 92807

Signing Officer

Name
Susan C Mcniel
Title
President
Phone
7147793199
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan C Mcniel
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
39
Volunteers
0

Preparer

Firm
Jones Henle & Schunck
Address
2300 EAST KATELLA AVE STE 370, ANAHEIM, CA 92806
Preparer
Craig a Cleveland CPA
Phone
7149781800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the responsibility for oversight of the organization's review of the financial statements and selection of an independent accountant from the prior period.”

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, the organization adopted the standard which clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements as required by the "accounting for uncertainty in income taxes" topic of the fasb accounting standards codification. The standard prescribes a recognition threshold and measurement for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of this standard did not have an effect on the organization. The organization files u.s. Federal and california state income tax returns. The organization's federal income tax returns for tax year 2011 and subsequent thereto remain subject to examination by the internal revenue service. The organization's california income tax returns for the tax years 2010 and subsequent thereto remain subject to examination by the franchise tax board. The organization did not have unrecognized tax liabilities as of december 31, 2014, and does not expect this to change over the next 12 months. In connection with the adoption of this accounting standard, the organization will recognize interest and penalties accrued on any unrecognized tax liabilities as a component of income tax expense. As of december 31, 2014, the organization has not accrued interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 442 raw XML fields

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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IRS990/PYContributionsGrantsAmt0591467
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040267
IRS990/PYOtherExpensesAmt0616550
IRS990/PYOtherRevenueAmt0802356
IRS990/PYProgramServiceRevenueAmt0556041
IRS990/PYRevenuesLessExpensesAmt0-32988
IRS990/PYSalariesCompEmpBnftPaidAmt01406569
IRS990/PYTotalExpensesAmt02023119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01990131
IRS990/ReconcilationRevenueExpnssAmt0-46930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0719729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804639
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTORS FOR FREE ENTERPRISE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0733333
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE STANDARD WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AS REQUIRED BY THE "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS STANDARD DID NOT HAVE AN EFFECT ON THE ORGANIZATION. THE ORGANIZATION FILES U.S. FEDERAL AND CALIFORNIA STATE INCOME TAX RETURNS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEAR 2011 AND SUBSEQUENT THERETO REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE TAX YEARS 2010 AND SUBSEQUENT THERETO REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX LIABILITIES AS OF DECEMBER 31, 2014, AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF THIS ACCOUNTING STANDARD, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX LIABILITIES AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04853
IRS990ScheduleD/TotalBookValueSecuritiesAmt0733333
IRS990ScheduleD/TotalLiabilityAmt0235539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025762
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN C MCNIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY AN ANNUAL MEMBERSHIP FEE EVERY CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ELECT NEW BOARD MEMBERS WHEN NEW POTENTIAL BOARD MEMBERS EXPRESS INTEREST IN JOINING THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES CAN ONLY MAKE SUGGESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE DRAFT FORM 990 WERE PROVIDED FOR REVIEW BY THE BOARD OF DIRECTORS' MEMBERS VIA BOARD MEETING OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED ANNUALLY BY THE ORGANIZATION'S LEGAL COUNSEL TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE REQUIRED TO READ, SIGN AND RETURN THE POLICY WITH ANY POTENTIAL CONFLICT DISCLOSURES TO THE ORGANIZATION'S LEGAL COUNSEL WHO MAINTAINS THE WRITTEN FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVAL BY THE BOARD OF DIRECTORS AND EXECUTIVE COMPENSATION COMMITTEE AND INCLUDES CONTEMPORANEOUS OUTSIDE COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON ADVANCE NOTICE, COPIES OF FORM 990 ARE MADE AVAILABLE FOR ONSITE REVIEW AT THE ORGANIZATION'S OFFICE. _
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES IN THE RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABC OF SOUTHERN CALIFORNIA BENEFIT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ABC OF SO CAL CHAPTER INC MERIT TRAINING TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0336227695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1731692659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS AND THEIR COVERED DEPENDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE APPRENTICESHIP TRAINING AND JOURNEYMEN UPGRADE TRAINING PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 N KELLOGG DRIVE STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11400 N KELLOGG DRIVE STE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANAHEIM HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ANAHEIM HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0699661
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1132212
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABC SO CAL MERIT TRAINING TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ABC SO CAL MERIT TRAINING TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01520220
IRS990/TotalAssetsEOYAmt01560884
IRS990/TotalAssetsGrp/BOYAmt01520220
IRS990/TotalAssetsGrp/EOYAmt01560884
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0619517
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/TotalAmt02042405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580339
IRS990/TotalLiabilitiesEOYAmt0670099
IRS990/TotalLiabilitiesGrp/BOYAmt0580339
IRS990/TotalLiabilitiesGrp/EOYAmt0670099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381682
IRS990/TotalProgramServiceRevenueAmt0576524
IRS990/TotalReportableCompFromOrgAmt0346588
IRS990/TotalRevenueGrp/ExclusionAmt053166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01322792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01995475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01520220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01560884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012285

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,884
Liabilities
$670,099
Net assets
$890,785
Revenue
$1,995,475
Expenses
$2,042,405
Net income
-$46,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.17$1.99$4.74$4.86$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.81$2.79$2.02$4.44$4.81$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.42$3.18$2.24$4.55$4.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.87$2.34$4.51$4.17$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.83$1.96$3.82$3.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.96$1.76$4.11$3.93$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.85$1.50$3.68$3.30$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.73$1.22$3.07$2.80$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.85$0.76$2.71$2.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.84$0.73$2.12$2.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.67$0.89$2.00$2.04$0.05
2013Summary only. Only limited summary data is available for this year.$1.52$0.58$0.94$1.99$2.02$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$0.49$0.91$2.00$1.95$0.04
2011Summary only. Only limited summary data is available for this year.$1.36$0.54$0.82$2.11$2.03$0.08