Civic Intelligence

Associated Builders & Contractors of Southern California

990 • Fiscal year 2017 • EIN 95-2893577

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.ABCSOCAL.ORG

View Organization Page

1400 N Kellogg Drive No AAnaheim, CA 92807

(714) 779-3199

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

8.8%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$142,435

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,947,410

Up $335,646 (+21%) from 2016

Net Assets

Up

$1,218,326

Up $455,028 (+60%) from 2016

Liabilities

Down

$729,084

Down $119,382 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$3,065,338

Up $359,492 (+13%) from 2016

Expenses

Up

$2,796,532

Up $107,058 (+4.0%) from 2016

Net Income

Up

$268,806

Up $252,434 (+1542%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$1,947,410
Liabilities$729,084
Net Assets$1,218,326
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$3,065,338
Expenses$2,796,532
Net Income$268,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$3,145,046
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 barriers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$780,231$885,206▲ $104,975
Savings and Temporary Cash Investments$653,372$640,343▼ $13,029
Accounts Receivable$32,396$197,191▲ $164,795
Prepaid Expenses and Deferred Charges$26,399$55,840▲ $29,441
Land, Buildings, and Equipment, Net$4,564$2,828▼ $1,736
Total Assets$1,611,764$1,947,410▲ $335,646
Other Assets Total$114,802$166,002▲ $51,200
Liabilities
Deferred Revenue$548,061$526,847▼ $21,214
Accounts Payable and Accrued Expenses$85,158$171,271▲ $86,113
Other Liabilities$215,247$30,966▼ $184,281
Total Liabilities$848,466$729,084▼ $119,382
Net Assets / Fund Balance
Unrestricted Net Assets$763,298$1,000,923▲ $237,625
Temporarily Rstr Net Assets-$217,403-
Total Net Assets Fund Balance$763,298$1,218,326▲ $455,028
Total Liabilities and Net Assets / Fund Balance$1,611,764$1,947,410▲ $335,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,860-
Equipment$2,312$92,182-
Leasehold Improvements$516$54,155-
Other Assets Org$166,002--
Other Securities$885,206--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas Sawyer SrVP of EducationFT$142,435$142,435
Kevin GarrettPresidentFT$136,308$136,308
Dennis SchwartzDirector of FinanceFT$106,802$106,802

Board Members and Trustees

NameTitle
John HamoChairman
Christopher S YatesDirector
Christopher WhiteDirector
Hans EricksonDirector
James KlassenDirector
John BryantDirector
Lee DanbaraDirector
Sergio VallesDirector
Frank BoeckerSecretary
Thomas RowdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,225
Program Service Revenue
$937,686
Investment Income
$49,725
Other Revenue
$1,120,702
All Other Contributions
$54,890
Change in Net Assets
$268,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,814,011
Other Expenses$982,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$1,231,567
Current Officers, Directors, Trustees, and Key Employees---$385,545
All Other Expenses---$234,035
Other Employee Benefits---$161,772
Occupancy---$137,770
Other Expenses---$67,154
Pension Plan Contributions---$35,127
Conferences and Meetings---$30,566
Travel---$22,603
Office Expenses---$3,115
Depreciation Depletion---$1,737
Total Functional Expenses$0$0$0$2,796,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,890
Fundraising Direct Expenses$20,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,890$41,890$20,786$21,104
Total Events$41,890$41,890$20,786$21,104
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$30,966
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
No
Compensation from other sources disclosed
Yes
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 11B

“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, CA 92807

Signing Officer

Name
Dennis Schwartz
Title
Director of Finance
Phone
7147793199
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Schwartz
Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
10

Preparer

Firm
Jlk Rosenberger Llp
Address
2601 MAIN STREET STE 580, IRVINE, CA 92614
Preparer
Ken Kathcart CPA
Phone
9498609892
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 2014 and subsequent thereto remain subject to examination by the internal revenue service. The organization's california income tax returns for the tax years 2013 and subsequent thereto remain subject to examination by the franchise tax board. The organization did not have unrecognized tax liabilities as of december 31, 2017, 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, 2017, the organization has not accrued interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 484 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt021104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059043
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0137770
IRS990/OfficeExpensesGrp/TotalAmt03115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114802
IRS990/OtherAssetsTotalGrp/EOYAmt0166002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161772
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SEMINARS
IRS990/OtherExpensesGrp/Desc1DUES NATIONAL
IRS990/OtherExpensesGrp/Desc2OUTSIDE PROFESSIONAL SE
IRS990/OtherExpensesGrp/Desc3IT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0231149
IRS990/OtherExpensesGrp/TotalAmt1174311
IRS990/OtherExpensesGrp/TotalAmt280081
IRS990/OtherExpensesGrp/TotalAmt367154
IRS990/OtherLiabilitiesGrp/BOYAmt0215247
IRS990/OtherLiabilitiesGrp/EOYAmt030966
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01066768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01066768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132830
IRS990/OtherRevenueTotalAmt01099598
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt035127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055840
IRS990/PrincipalOfficerNm0DENNIS SCHWARTZ
IRS990/PriorPeriodAdjustmentsAmt0127179
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING GRADUATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933527
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030153
IRS990/PYOtherExpensesAmt01032078
IRS990/PYOtherRevenueAmt01049010
IRS990/PYProgramServiceRevenueAmt0693156
IRS990/PYRevenuesLessExpensesAmt016372
IRS990/PYSalariesCompEmpBnftPaidAmt01657396
IRS990/PYTotalExpensesAmt02689474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02705846
IRS990/ReconcilationRevenueExpnssAmt0268806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0869736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640343
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092182
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054155
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt054671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012860
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0885206
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT TERM INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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 2014 AND SUBSEQUENT THERETO REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE TAX YEARS 2013 AND SUBSEQUENT THERETO REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX LIABILITIES AS OF DECEMBER 31, 2017, 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, 2017, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166002
IRS990ScheduleD/TotalBookValueSecuritiesAmt0885206
IRS990ScheduleD/TotalLiabilityAmt030966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020786
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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 11B
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 TO PROVIDE APPRENTICESHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0336227695
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ANAHEIM
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/InvolvedAmt01066768
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130122
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2137770
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABC SO CAL MERIT TRAINING TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ABC SO CAL BENEFIT TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ABC SO CAL MERIT TRAINING TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,947,410
Liabilities
$729,084
Net assets
$1,218,326
Revenue
$3,065,338
Expenses
$2,796,532
Net income
$268,806
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits