Civic Intelligence

Los Angelesventura Chapter Abc

EIN 95-4650219 • 501(c)3 • San Fernando, CA

Profile

Educational training programs in the construction industry.

12979 Arroyo AveSan Fernando, CA 91340

www.abc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $32,259 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $32,259 (-100%) from 2019

Revenue

Down

$0

Down $96 (-100%) from 2019

Expenses

Down

$32,259

Down $323,384 (-91%) from 2019

Net Income

Up

-$32,259

Up $323,288 (+91%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $932,858Liabilities 2011: $45,739Net Assets 2011: $887,1192011Assets 2012: $1,003,858Liabilities 2012: $51,356Net Assets 2012: $952,5022012Assets 2013: $947,245Liabilities 2013: $29,312Net Assets 2013: $917,9332013Assets 2014: $866,121Liabilities 2014: $39,474Net Assets 2014: $826,6472014Assets 2015: $692,763Liabilities 2015: $37,871Net Assets 2015: $654,8922015Assets 2016: $620,543Liabilities 2016: $53,320Net Assets 2016: $567,2232016Assets 2017: $653,009Liabilities 2017: $96,963Net Assets 2017: $556,0462017Assets 2018: $459,732Liabilities 2018: $71,926Net Assets 2018: $387,8062018Assets 2019: $32,259Liabilities 2019: $0Net Assets 2019: $32,2592019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $539,017Expenses 2011: $472,796Net Income 2011: $66,2212011Revenue 2012: $584,929Expenses 2012: $519,546Net Income 2012: $65,3832012Revenue 2013: $590,431Expenses 2013: $625,000Net Income 2013: -$34,5692013Revenue 2014: $527,044Expenses 2014: $618,330Net Income 2014: -$91,2862014Revenue 2015: $440,161Expenses 2015: $611,916Net Income 2015: -$171,7552015Revenue 2016: $502,386Expenses 2016: $590,055Net Income 2016: -$87,6692016Revenue 2017: $646,295Expenses 2017: $657,472Net Income 2017: -$11,1772017Revenue 2018: $470,025Expenses 2018: $668,763Net Income 2018: -$198,7382018Revenue 2019: $96Expenses 2019: $355,643Net Income 2019: -$355,5472019Revenue 2020: $0Expenses 2020: $32,259Net Income 2020: -$32,2592020

Highlighted filing

2020

Revenue$0
Expenses$32,259
Net Income-$32,259

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$440,161
Mission and Program Overview

Mission

Educational training programs in the construction industry

Educational training programs in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$470,410$470,909▲ $499
Cash and Non-Interest-Bearing Accounts$296,582$142,782▼ $153,800
Land, Buildings, and Equipment, Net$94,979$74,662▼ $20,317
Prepaid Expenses and Deferred Charges$4,150$4,410▲ $260
Total Assets$866,121$692,763▼ $173,358
Liabilities
Other Liabilities$32,102$36,871▲ $4,769
Accounts Payable and Accrued Expenses$7,372$1,000▼ $6,372
Total Liabilities$39,474$37,871▼ $1,603
Net Assets / Fund Balance
Unrestricted Net Assets$826,647$654,892▼ $171,755
Total Net Assets Fund Balance$826,647$654,892▼ $171,755
Total Liabilities and Net Assets / Fund Balance$866,121$692,763▼ $173,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,503$69,233$109,736
Other Land Buildings$378$45,348$45,726
Buildings$33,781$8,461$42,242
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colin MccarthyTrustee
Jim CoffeyTrustee
Plane PetersTrustee
Shawn StaufferTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$421,812
Program Service Revenue
$0
Investment Income
$499
Other Revenue
$17,850
All Other Contributions
$360,335
Change in Net Assets
$-171,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,413
Salaries, Compensation, and Employee Benefits$153,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,023$35,006-$175,029
Other Salaries and Wages$109,165$27,291-$136,456
All Other Expenses$97,740$15,273-$113,013
Depreciation Depletion$17,557$4,389-$21,946
Other Expenses$21,695$5,816-$21,695
Payroll Taxes$14,285$2,762-$17,047
Fees for Services Accounting-$12,538-$12,538
Office Expenses$7,562$1,891-$9,453
Fees for Services Legal-$7,613-$7,613
Fees for Services Other-$2,542-$2,542
Advertising$1,577--$1,577
Travel$172$43-$215
Total Functional Expenses$496,752$115,164$0$611,916
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$32,971
Deferred Income$3,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 is provided to governing body before it is filed.

Form 990, Part VI, Section C, Line 18

The governing documents, conflict of interest policy, and financial statements are available for the public upon request.

Form 990, Part VI, Section C, Line 19

The form 990 is available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Los Angelesventura Chapter Abc
EIN
95-4650219
Phone
8188982099
Address
12979 ARROYO AVE, SAN FERNANDO, CA 91340

Signing Officer

Name
Shawn Stauffer
Title
Trustee
Phone
8188982099
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Stauffer
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
RUSS & ALLCROFT CPA'S
Address
741 GLENVIA ST SUITE 100, GLENDALE, CA 91206
Preparer
Donald E Russ
Phone
8182478260
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Books: program service expenses 17,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,860. Craft championships: program service expenses 16,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,722. Graduation program: program service expenses 14,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,757. Insurance - health: program service expenses 10,826. Management and general expenses 2,707. Fundraising expenses 0. Total expenses 13,533. Insurance - commercial: program service expenses 7,961. Management and general expenses 1,990. Fundraising expenses 0. Total expenses 9,951. Class supplies: program service expenses 7,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,437. Miscellaneous: program service expenses 216. Management and general expenses 6,340. Fundraising expenses 0. Total expenses 6,556. Printing: program service expenses 6,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,265. Telephone: program service expenses 4,291. Management and general expenses 1,073. Fundraising expenses 0. Total expenses 5,364. Postage: program service expenses 3,384. Management and general expenses 846. Fundraising expenses 0. Total expenses 4,230. Insurance -workers compensation: program service expenses 3,221. Management and general expenses 805. Fundraising expenses 0. Total expenses 4,026. Computer expenses: program service expenses 3,042. Management and general expenses 761. Fundraising expenses 0. Total expenses 3,803. Repairs: program service expenses 1,675. Management and general expenses 419. Fundraising expenses 0. Total expenses 2,094. Bank charge: program service expenses 0. Management and general expenses 172. Fundraising expenses 0. Total expenses 172. Tax & license: program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. Lab development: program service expenses 83. Management and general expenses 0. Fundraising expenses 0. Total expenses 83.

Raw XML AppendixShowing 400 of 412 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/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08461
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt069233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109736
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS: PROGRAM SERVICE EXPENSES 17,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,860. CRAFT CHAMPIONSHIPS: PROGRAM SERVICE EXPENSES 16,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,722. GRADUATION PROGRAM: PROGRAM SERVICE EXPENSES 14,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,757. INSURANCE - HEALTH: PROGRAM SERVICE EXPENSES 10,826. MANAGEMENT AND GENERAL EXPENSES 2,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,533. INSURANCE - COMMERCIAL: PROGRAM SERVICE EXPENSES 7,961. MANAGEMENT AND GENERAL EXPENSES 1,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,951. CLASS SUPPLIES: PROGRAM SERVICE EXPENSES 7,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,437. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 6,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,556. PRINTING: PROGRAM SERVICE EXPENSES 6,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,265. TELEPHONE: PROGRAM SERVICE EXPENSES 4,291. MANAGEMENT AND GENERAL EXPENSES 1,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,364. POSTAGE: PROGRAM SERVICE EXPENSES 3,384. MANAGEMENT AND GENERAL EXPENSES 846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,230. INSURANCE -WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 3,221. MANAGEMENT AND GENERAL EXPENSES 805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,026. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 3,042. MANAGEMENT AND GENERAL EXPENSES 761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,803. REPAIRS: PROGRAM SERVICE EXPENSES 1,675. MANAGEMENT AND GENERAL EXPENSES 419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,094. BANK CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172. TAX & LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. LAB DEVELOPMENT: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT INDEPENDENT CONTRACTORS AND SUPPLIERS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0609 EIGHT STREET
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN STAUFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08188982099
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ANGELESVENTURA CHAPTER ABC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0954650219
ReturnHeader/Filer/PhoneNum08188982099
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951637831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSS & ALLCROFT CPA'S

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