Civic Intelligence

Maint Industry Labor-Management

EIN 95-4740601 • 501(c)5 • Covina, CA

Profile

To assist janitors with various labor disputes and questions, and to provide educational training courses.

1055 Park View Dr 1st FlrCovina, CA 91724

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-0.3%

Higher net margin than 20% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

9.4%

Faster asset growth than 59% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,578,962

Up $564,514 (+9.4%) from 2023

Liabilities

Up

$874,060

Up $473,202 (+118%) from 2023

Net Assets

Up

$5,704,902

Up $91,312 (+1.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$3,992,381

Up $500,733 (+14%) from 2023

Expenses

Up

$4,005,838

Up $606,408 (+18%) from 2023

Net Income

Down

-$13,457

Down $105,675 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $284,396Liabilities 2011: $0Net Assets 2011: $284,3962011Assets 2012: $347,667Liabilities 2012: $0Net Assets 2012: $347,6672012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $677,653Liabilities 2014: $0Net Assets 2014: $677,6532014Assets 2015: $979,870Liabilities 2015: $0Net Assets 2015: $979,8702015Assets 2016: $1,390,210Liabilities 2016: $0Net Assets 2016: $1,390,2102016Assets 2017: $2,087,604Liabilities 2017: $0Net Assets 2017: $2,087,6042017Assets 2018: $2,904,847Liabilities 2018: $0Net Assets 2018: $2,904,8472018Assets 2019: $3,574,448Liabilities 2019: $0Net Assets 2019: $3,574,4482019Assets 2020: $4,609,912Liabilities 2020: $0Net Assets 2020: $4,609,9122020Assets 2021: $5,693,299Liabilities 2021: $0Net Assets 2021: $5,693,2992021Assets 2022: $5,349,877Liabilities 2022: $0Net Assets 2022: $5,349,8772022Assets 2023: $6,014,448Liabilities 2023: $400,858Net Assets 2023: $5,613,5902023Assets 2024: $6,578,962Liabilities 2024: $874,060Net Assets 2024: $5,704,9022024

Highlighted filing

2024

Assets$6,578,962
Liabilities$874,060
Net Assets$5,704,902
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $687,922Expenses 2011: $788,356Net Income 2011: -$100,4342011Revenue 2012: $830,168Expenses 2012: $766,897Net Income 2012: $63,2712012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,094,904Expenses 2014: $879,830Net Income 2014: $215,0742014Revenue 2015: $1,382,173Expenses 2015: $1,054,695Net Income 2015: $327,4782015Revenue 2016: $1,718,493Expenses 2016: $1,291,024Net Income 2016: $427,4692016Revenue 2017: $2,192,119Expenses 2017: $1,494,725Net Income 2017: $697,3942017Revenue 2018: $2,615,660Expenses 2018: $1,798,417Net Income 2018: $817,2432018Revenue 2019: $2,957,297Expenses 2019: $2,326,016Net Income 2019: $631,2812019Revenue 2020: $3,162,013Expenses 2020: $2,131,622Net Income 2020: $1,030,3912020Revenue 2021: $3,794,996Expenses 2021: $2,407,157Net Income 2021: $1,387,8392021Revenue 2022: $3,141,043Expenses 2022: $3,158,442Net Income 2022: -$17,3992022Revenue 2023: $3,491,648Expenses 2023: $3,399,430Net Income 2023: $92,2182023Revenue 2024: $3,992,381Expenses 2024: $4,005,838Net Income 2024: -$13,4572024

Highlighted filing

2024

Revenue$3,992,381
Expenses$4,005,838
Net Income-$13,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,578,962
Liabilities
$874,060
Net assets
$5,704,902
Revenue
$3,992,381
Expenses
$4,005,838
Net income
-$13,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.87$5.70$3.99$4.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.40$5.61$3.49$3.40$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$3.14$3.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$3.79$2.41$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$3.16$2.13$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$2.96$2.33$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$2.62$1.80$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.19$1.49$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.72$1.29$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.38$1.05$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.09$0.88$0.22
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.83$0.77$0.06
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.69$0.79$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$4,213,395
Mission and Program Overview

Mission

To assist janitors with various labor disputes and questions, and to provide educational training courses.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,573,902$3,788,866▲ $1,214,964
Cash and Non-Interest-Bearing Accounts$3,038,136$2,503,425▼ $534,711
Accounts Receivable$368,423$251,862▼ $116,561
Land, Buildings, and Equipment, Net$14,589$14,005▼ $584
Savings and Temporary Cash Investments$8,929$10,521▲ $1,592
Prepaid Expenses and Deferred Charges$10,469$10,283▼ $186
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,014,448$6,578,962▲ $564,514
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$303,488$793,854▲ $490,366
Accounts Payable and Accrued Expenses$97,370$80,206▼ $17,164
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$400,858$874,060▲ $473,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,613,590$5,704,902▲ $91,312
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,613,590$5,704,902▲ $91,312
Total Liabilities and Net Assets / Fund Balance$6,014,448$6,578,962▲ $564,514

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,005$9,334$23,339
Other Land Buildings$0$4,306$4,306
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael VenturaExecutive DirectorFT$142,795$25,578$168,373
Yardenna AaronExecutive DirectorFT$139,722$25,578$165,300
Maria Guadalupe Aguayo ArevaloRegional DirectorFT$114,193$25,578$139,771
Ana AldamaSenior CoordinatorFT$109,103$25,578$134,681
Jaime HernandezSan Diego Program CoordinatorFT$106,709$25,578$132,287

Board Members and Trustees

NameTitle
Christopher B BouvierTrustee
David HaasTrustee
David HuertaTrustee
Demi EstudilloTrustee
Ed ClavengerTrustee
Jono ShafferTrustee
Mark SharwoodTrustee
Richard E DottsTrustee
Sanjay GarlaTrustee
Tom MagnussenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,667
Program Service Revenue
$2,833,634
Investment Income
$126,346
Other Revenue
$5,734
All Other Contributions
$1,026,667
Change in Net Assets
$-13,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,992,381
Revenue Not Reported on Form 990
$104,769
Total Revenue per Audited Statements
$4,097,150
Total Revenue per Form 990
$3,992,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,107,477
Other Expenses$898,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,251,468
Other Employee Benefits---$537,099
Payroll Taxes---$190,004
Office Expenses---$155,413
Pension Plan Contributions---$128,906
Fees for Services Other---$121,919
Travel---$112,400
Fees for Services Management---$45,888
Conferences and Meetings---$41,561
Insurance---$35,595
Fees for Services Accounting---$21,000
Fees for Services Legal---$18,627
All Other Expenses---$18,579
Fees for Service Investment Mgmnt Fees---$14,558
Occupancy---$12,000
Other Expenses---$583
Total Functional Expenses$0$0$0$4,005,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,005,838
Total Expenses per Audited Statements$4,005,838
Total Expenses per Form 990$4,005,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Unearned Revenue Grants$670,743
Unapplied Cash$123,111
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A:

“There is no committee who acts on behalf of the governing body.”

PART VI, SECTION B, LINE 11B:

“Prior to filing, the co-chairs will review the form 990 for accuracy and completeness. The remaining trustees will review the form 990 after it is filed with the irs.”

PART VI, SECTION B, LINE 12C:

“Each trustee/director, officers and employees of the trust (responsible person) is covered under the conflict of interest policy. If a conflict of interest exists, the responsible person with the conflict is excluded from the discussion and approval of such contract or transaction. Annually, each responsible person is required to complete an annual disclosure form to provide any relationships, positions or circumstances that could contribute to a conflict of interest. The annual disclosure shall generally be made available to the chair, the executive director, and any committee appointed to address conflicts of interests.”

PART VI, SECTION C, LINE 19:

“Upon request, the organization makes its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Maintenance Industry Labor-management
EIN
95-4740601
In Care Of
% BOB GLAZA
Phone
6262793068
Address
1055 Park View Dr 1st Flr, Covina, CA 91724

Signing Officer

Name
Richard E Dotts
Title
Trustee Chair
Phone
6262793068
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Dotts
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Gustavo Valle
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“The purpose of the organization is to expand and improve working relationships between workers and managers. The mission is to assist janitors with various labor disputes and questions, and to provide educational training courses.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06262793068
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