Civic Intelligence

Associated Builders and Contractors of San Diego Inc

990 • Fiscal year 2020 • EIN 95-3000378

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.ABCSD.ORG
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

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$196,883

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,844,636

Down $322,688 (-15%) from 2019

Net Assets

Up

$788,485

Up $164,297 (+26%) from 2019

Liabilities

Down

$1,056,151

Down $486,985 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$1,707,561

Down $292,814 (-15%) from 2019

Expenses

Down

$1,593,282

Down $300,341 (-16%) from 2019

Net Income

Up

$114,279

Up $7,527 (+7.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2020

Assets$1,844,636
Liabilities$1,056,151
Net Assets$788,485
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$1,707,561
Expenses$1,593,282
Net Income$114,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,765,626
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$827,964$904,346▲ $76,382
Cash and Non-Interest-Bearing Accounts$699,030$488,549▼ $210,481
Prepaid Expenses and Deferred Charges$199,140$186,616▼ $12,524
Accounts Receivable$175,683$712▼ $174,971
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,167,324$1,844,636▼ $322,688
Other Assets Total$265,507$264,413▼ $1,094
Liabilities
Deferred Revenue$970,617$668,388▼ $302,229
Accounts Payable and Accrued Expenses$232,939$228,588▼ $4,351
Other Liabilities$339,580$159,175▼ $180,405
Total Liabilities$1,543,136$1,056,151▼ $486,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,188$788,485▲ $164,297
Total Net Assets Fund Balance$624,188$788,485▲ $164,297
Total Liabilities and Net Assets / Fund Balance$2,167,324$1,844,636▼ $322,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,748$47,748
Other Land Buildings$0$10,867$10,867
Other Assets Org$264,413--
Other Securities$904,346--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shandon HarbourPresident & CEOFT$175,000$21,883$196,883
Tracey BarrettVP of EducationFT$112,000$21,452$133,452
Tuesdae LukinVP of OperationsFT$100,000$12,897$112,897

Board Members and Trustees

NameTitle
Jeff HindsChair
Russ ThurmanChair Elect
Les DenherderPast Chair
Melinda DicharryVice Chair/secretary
Chad WishchukDirector
Corey KlinkeDirector
David EdmondsonDirector
Dr Gita MurthyDirector
Glenn TorrezDirector
Kevin StahlerDirector
Kristina LubanDirector
Mark CripeDirector
Preston CavignacDirector
Kyle KamerlanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,670,216
Investment Income
$28,290
Other Revenue
$9,055
Change in Net Assets
$114,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,419
Salaries, Compensation, and Employee Benefits$629,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$291,084
Current Officers, Directors, Trustees, and Key Employees---$196,883
Occupancy---$182,099
Payroll Taxes---$138,257
Fees for Services Lobbying---$131,500
All Other Expenses---$101,488
Fees for Services Legal---$51,649
Advertising---$51,186
Insurance---$29,450
Fees for Services Accounting---$18,606
Other Expenses---$17,160
Office Expenses---$5,669
Other Employee Benefits---$3,639
Travel---$3,583
Conferences and Meetings---$2,589
Total Functional Expenses$0$0$0$1,593,282
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$131,500
Total Nondeductible Lobbying and Political Cost$131,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$159,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section A, Line 6

“Members elect at the september board of directors meeting, the "at large members" by secret ballot vote.”

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

“Members elect at the september board of directors meeting, the "at large members" by secret ballot vote.”

Form 990, Part VI, Section B, Line 11B

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

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

“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, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The conflict of interest documents and financial statements are publically 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
President & CEO
Phone
8585134700
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shandon Harbour
Formed
1976
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
14

Preparer

Firm
Redwitz Inc
Address
4275 EXECUTIVE SQUARE SUITE 1000, LAJOLLA, CA 92037-1478
Preparer
Daniel J Deilke CPA
Phone
8584559000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The association recognizes accrued interest and penalites 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.”

Raw XML AppendixShowing 400 of 523 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/Desc0PROVIDES CONSTRUCTION TRADE ASSOCIATION SERVICES FOR APPROXIMATELY 220 CONSTRUCTION CONTRACTOR MEMBERS IN SAN DIEGO AND IMPERIAL COUNTIES INCLUDING SERVICES IN THE AREAS OF EDUCATION, TRAINING, INSURANCE, SAFETY, AND OTHER CONSTRUCTION RELATED ACTIVITIES. THE ASSOCIATED BUILDERS AND CONTRACTORS OF SAN DIEGO IS THE PLAN SPONSOR OF AN APPRENTICESHIP AND JOURNEYMEN TRAINING PROGRAM IN 5 TRADES (ELECTRICAL, ELECTRONIC SYSTEMS, PLUMBING, PIPEFITTING, AND SHEET METAL).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt029450
IRS990/InvestmentIncomeGrp/ExclusionAmt015055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0827964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0904346
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt058615
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058065
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AS A BUILDING INDUSTRY SERVICE ORGANIZATION AND PROMOTE THE GENERAL AND INDIVIDUAL WELFARE OF CONTRACTORS, SUBCONTRACTORS, AND EMPLOYEES OF BUILDING CONTRACTORS AND SUBCONTRACTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0624188
IRS990/NetAssetsOrFundBalancesEOYAmt0788485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0624188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0788485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0182099
IRS990/OfficeExpensesGrp/TotalAmt05669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265507
IRS990/OtherAssetsTotalGrp/EOYAmt0264413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03639
IRS990/OtherExpensesGrp/Desc0ABC NATIONAL DUES AND R
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt0222432
IRS990/OtherExpensesGrp/TotalAmt195008
IRS990/OtherExpensesGrp/TotalAmt251000
IRS990/OtherExpensesGrp/TotalAmt317160
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0339580
IRS990/OtherLiabilitiesGrp/EOYAmt0159175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09055
IRS990/OtherRevenueTotalAmt09055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0138257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186616
IRS990/PrincipalOfficerNm0SHANDON HARBOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION A
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025286
IRS990/PYOtherExpensesAmt01132857
IRS990/PYOtherRevenueAmt014980
IRS990/PYProgramServiceRevenueAmt01960109
IRS990/PYRevenuesLessExpensesAmt0106752
IRS990/PYSalariesCompEmpBnftPaidAmt0760766
IRS990/PYTotalExpensesAmt01893623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02000375
IRS990/ReconcilationRevenueExpnssAmt0114279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0212197
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01010461
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0131500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0131500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-80697
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0904346
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BERNSTEIN INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALITES 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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0264413
IRS990ScheduleD/TotalBookValueSecuritiesAmt0904346
IRS990ScheduleD/TotalLiabilityAmt0159175
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANDON HARBOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT AT THE SEPTEMBER BOARD OF DIRECTORS MEETING, THE "AT LARGE MEMBERS" BY SECRET BALLOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT AT THE SEPTEMBER BOARD OF DIRECTORS MEETING, THE "AT LARGE MEMBERS" BY SECRET BALLOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE DRAFT FORM 990 BEFORE FINAL APPROVAL. THE BOARD OF DIRECTORS RECEIVE THE FINAL FORM 990 COPY AT THE BOARD MEETING FOLLOWING THE EXECUTIVE COMMITTEE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE CHAPTER HAS A POLICY OF FORMING A SEARCH COMMITTEE FOR CEO'S AND REVIEWING EACH CANDIATE BY THE COMMITTEE FOLLOWING THE FINAL DECISION. THE FULL BOARD VOTES FOR THE CANDIDATE AND APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE PUBLICALLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLICALLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN DIEGO CHAPTER ABC TRAINING TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ABC CALIFORNIA HEALTH TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330144680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1336069031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,636
Liabilities
$1,056,151
Net assets
$788,485
Revenue
$1,707,561
Expenses
$1,593,282
Net income
$114,279
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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