Civic Intelligence

Associated Builders and Contractors of San Diego Inc

990 • Fiscal year 2017 • EIN 95-3000378

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

13825 Kirkham WayPoway, CA 92064

(858) 513-4700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.66x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

45th percentile

$125,308

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

5th percentile

-23%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$1,249,438

Up $399,578 (+47%) from 2016

Net Assets

Up

$633,536

Up $105,241 (+20%) from 2016

Liabilities

Up

$615,902

Up $294,337 (+92%) from 2016

Revenue

Down

$937,581

Down $272,293 (-23%) from 2016

Expenses

Down

$888,642

Down $232,266 (-21%) from 2016

Net Income

Down

$48,939

Down $40,027 (-45%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,202,060Liabilities 2010: $373,622Net Assets 2010: $828,4382010Assets 2011: $1,027,387Liabilities 2011: $430,867Net Assets 2011: $596,5202011Assets 2012: $854,336Liabilities 2012: $458,644Net Assets 2012: $395,6922012Assets 2013: $900,009Liabilities 2013: $445,006Net Assets 2013: $455,0032013Assets 2014: $965,534Liabilities 2014: $465,918Net Assets 2014: $499,6162014Assets 2015: $884,628Liabilities 2015: $461,604Net Assets 2015: $423,0242015Assets 2016: $849,860Liabilities 2016: $321,565Net Assets 2016: $528,2952016Assets 2017: $1,249,438Liabilities 2017: $615,902Net Assets 2017: $633,5362017Assets 2018: $1,451,539Liabilities 2018: $1,023,049Net Assets 2018: $428,4902018Assets 2019: $2,167,324Liabilities 2019: $1,543,136Net Assets 2019: $624,1882019Assets 2020: $1,844,636Liabilities 2020: $1,056,151Net Assets 2020: $788,4852020Assets 2021: $1,864,538Liabilities 2021: $1,017,867Net Assets 2021: $846,6712021Assets 2022: $1,848,284Liabilities 2022: $1,035,145Net Assets 2022: $813,1392022Assets 2023: $2,100,317Liabilities 2023: $1,497,522Net Assets 2023: $602,7952023Assets 2024: $2,123,810Liabilities 2024: $1,147,549Net Assets 2024: $976,2612024

Highlighted filing

2017

Assets$1,249,438
Liabilities$615,902
Net Assets$633,536

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,373,0642010Expenses 2011: $1,118,8102011Expenses 2012: $1,176,1912012Revenue 2013: $1,059,624Expenses 2013: $1,064,949Net Income 2013: -$5,3252013Revenue 2014: $1,172,326Expenses 2014: $1,128,980Net Income 2014: $43,3462014Revenue 2015: $1,139,657Expenses 2015: $1,181,546Net Income 2015: -$41,8892015Revenue 2016: $1,209,874Expenses 2016: $1,120,908Net Income 2016: $88,9662016Revenue 2017: $937,581Expenses 2017: $888,642Net Income 2017: $48,9392017Revenue 2018: $1,864,072Expenses 2018: $1,994,793Net Income 2018: -$130,7212018Revenue 2019: $2,000,375Expenses 2019: $1,893,623Net Income 2019: $106,7522019Revenue 2020: $1,707,561Expenses 2020: $1,593,282Net Income 2020: $114,2792020Revenue 2021: $1,881,420Expenses 2021: $1,854,160Net Income 2021: $27,2602021Revenue 2022: $1,751,915Expenses 2022: $1,743,439Net Income 2022: $8,4762022Revenue 2023: $1,616,790Expenses 2023: $1,718,545Net Income 2023: -$101,7552023Revenue 2024: $1,812,670Expenses 2024: $1,444,940Net Income 2024: $367,7302024

Highlighted filing

2017

Revenue$937,581
Expenses$888,642
Net Income$48,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,066,784
Mission and Program Overview

Mission

Operate as a building industry service organization and promote the general and individual welfare of contractors, subcontractors and employees of building contractors and subcontractors.

To operate as a building industry trade organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$671,232$702,360▲ $31,128
Cash and Non-Interest-Bearing Accounts$14,172$343,594▲ $329,422
Accounts Receivable$2,625$109,765▲ $107,140
Prepaid Expenses and Deferred Charges$34,796$93,634▲ $58,838
Savings and Temporary Cash Investments$127,035$85▼ $126,950
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$849,860$1,249,438▲ $399,578
Other Assets Total-$0-
Liabilities
Deferred Revenue$291,109$503,317▲ $212,208
Accounts Payable and Accrued Expenses$29,956$108,585▲ $78,629
Other Liabilities$500$4,000▲ $3,500
Total Liabilities$321,565$615,902▲ $294,337
Net Assets / Fund Balance
Unrestricted Net Assets$528,295$633,536▲ $105,241
Total Net Assets Fund Balance$528,295$633,536▲ $105,241
Total Liabilities and Net Assets / Fund Balance$849,860$1,249,438▲ $399,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,748$47,748
Other Land Buildings-$10,867$10,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BaberDirector Govt AffairsFT$109,978$15,330$125,308
Shandon HarbourPresident & CEOFT$92,237$6,453$98,690
Scott CrosbyPrior CEOFT$67,800$5,148$72,948

Board Members and Trustees

NameTitle
Walter FritzChairman
Alex GaliciaPast Chair
Corey KlinkeDirector
Diane Koester-byronDirector
Kristina BellDirector
Richard FreemanDirector
Rick DrinkwardDirector
Ron RudolphDirector
Brady HillSecretary
Kyle KamerlanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,600
Program Service Revenue
$849,477
Investment Income
$34,026
Other Revenue
$33,478
All Other Contributions
$20,600
Change in Net Assets
$48,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,523
Salaries, Compensation, and Employee Benefits$392,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$184,149
Current Officers, Directors, Trustees, and Key Employees---$165,081
Occupancy---$54,619
All Other Expenses---$45,326
Insurance---$44,903
Fees for Services Accounting---$43,300
Payroll Taxes---$42,889
Travel---$14,427
Other Expenses---$13,504
Fees for Services Legal---$12,734
Information Technology---$2,853
Office Expenses---$1,129
Interest---$78
Total Functional Expenses$0$0$0$888,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,455
Fundraising Direct Expenses$30,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,455$55,455$16,700$38,755
Total Events$55,455$55,455$30,046$25,409
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$30,672
Total Nondeductible Lobbying and Political Cost$30,672
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

The executive committee reviews the draft form 990 before final approval. The board of directors receives the final form 990 copy at the board meeting following the executive committee approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The anti trust and conflict of interest is read and reviewed before every board meeting. Members must disclose at any time a conflict of interest. The board monitors any conflicts before each vote is taken.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The chapter has a policy of forming a search committee for ceo's and reviewing each candidate by the committee following the final decision. The full board votes for the candidate and approves the compensation.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organization's form 990 and form 1023 are publicly available at the organization's office during normal business hours.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The conflict of interest documents and financial statements are publicly available at the organization's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
95-3000378
Phone
8585134700
Address
13825 KIRKHAM WAY, POWAY, CA 92064

Signing Officer

Name
Shandon Harbour
Title
CEO
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shandon Harbour
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
20

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Association follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification. The Association recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year.

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IRS990/InterestGrp/TotalAmt078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013666
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0671232
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0702360
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt058615
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099157
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AS A BUILDING INDUSTRY SERVICE ORGANIZATION AND PROMOTE THE GENERAL AND INDIVIDUAL WELFARE OF CONTRACTORS, SUBCONSTRACTORS, AND EMPLOYEES OF BUILDING CONTRACTORS AND SUBCONTRACTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0528295
IRS990/NetAssetsOrFundBalancesEOYAmt0633536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025409
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056302
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt054619
IRS990/OfficeExpensesGrp/TotalAmt01129
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ABC NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1CHAPTER EVENTS
IRS990/OtherExpensesGrp/Desc2STATE & LOCAL ADVOCACY
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/TotalAmt0145791
IRS990/OtherExpensesGrp/TotalAmt187187
IRS990/OtherExpensesGrp/TotalAmt230672
IRS990/OtherExpensesGrp/TotalAmt313504
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08069
IRS990/OtherRevenueTotalAmt08069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt042889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093634
IRS990/PrincipalOfficerNm0SHANDON HARBOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER EVENTS & SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1721042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1721042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018902
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0720396
IRS990/PYOtherRevenueAmt013352
IRS990/PYProgramServiceRevenueAmt01177620
IRS990/PYRevenuesLessExpensesAmt088966
IRS990/PYSalariesCompEmpBnftPaidAmt0400512
IRS990/PYTotalExpensesAmt01120908
IRS990/PYTotalRevenueAmt01209874
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0122577
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0721042
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030672
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt030672
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification. The Association recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt0702360
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030046
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011206
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016700
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE DRAFT FORM 990 BEFORE FINAL APPROVAL. THE BOARD OF DIRECTORS RECEIVES THE FINAL FORM 990 COPY AT THE BOARD MEETING FOLLOWING THE EXECUTIVE COMMITTEE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANTI TRUST AND CONFLICT OF INTEREST IS READ AND REVIEWED BEFORE EVERY BOARD MEETING. MEMBERS MUST DISCLOSE AT ANY TIME A CONFLICT OF INTEREST. THE BOARD MONITORS ANY CONFLICTS BEFORE EACH VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAPTER HAS A POLICY OF FORMING A SEARCH COMMITTEE FOR CEO'S AND REVIEWING EACH CANDIDATE BY THE COMMITTEE FOLLOWING THE FINAL DECISION. THE FULL BOARD VOTES FOR THE CANDIDATE AND APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE PUBLICLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN DIEGO CHAPTER ABC TRAINING TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ABC CALIFORNIA HEALTH TRUST WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330144680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1336069031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APPRENTICESHIP AND TRAINING PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HEALTH BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013825 KIRKHAM WAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.15$0.98$1.81$1.44$0.37
2023Summary only. Only limited summary data is available for this year.$2.10$1.50$0.60$1.62$1.72$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.04$0.81$1.75$1.74$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.02$0.85$1.88$1.85$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.06$0.79$1.71$1.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.54$0.62$2.00$1.89$0.11
2018Summary only. Only limited summary data is available for this year.$1.45$1.02$0.43$1.86$1.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.62$0.63$0.94$0.89$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.32$0.53$1.21$1.12$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.46$0.42$1.14$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.47$0.50$1.17$1.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.46$1.06$1.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.46$0.40$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.43$0.60$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.37$0.83$1.37