Civic Intelligence

Maint Industry Labor-Management Cooperation Trust Fund

990 • Fiscal year 2020 • EIN 95-4740601

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileN/A
1055 Park View Drive First FloorCovina, CA 91724

(626) 279-3068

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

76th percentile

6.9%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,609,912

Up $1,035,464 (+29%) from 2019

Net Assets

Up

$4,609,912

Up $1,035,464 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Up

$3,162,013

Up $204,716 (+6.9%) from 2019

Expenses

Down

$2,131,622

Down $194,394 (-8.4%) from 2019

Net Income

Up

$1,030,391

Up $399,110 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2020

Assets$4,609,912
Liabilities$0
Net Assets$4,609,912
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,162,013
Expenses$2,131,622
Net Income$1,030,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$4,662,907
Mission and Program Overview

Mission

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

Expand and improve working relationships between workers and managers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,665,243$2,970,652▲ $1,305,409
Investments in Publicly Traded Securities$1,589,915$1,616,096▲ $26,181
Land, Buildings, and Equipment, Net$16,921$16,338▼ $583
Savings and Temporary Cash Investments$302,369$6,826▼ $295,543
Total Assets$3,574,448$4,609,912▲ $1,035,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,574,448$4,352,071▲ $777,623
Net Assets With Donor Restrictions-$257,841-
Total Net Assets Fund Balance$3,574,448$4,609,912▲ $1,035,464
Total Liabilities and Net Assets / Fund Balance$3,574,448$4,609,912▲ $1,035,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,338$7,001$23,339
Other Land Buildings$0$4,306$4,306
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Christopher BouvierTrustee
David HaasTrustee
David HuertaTrustee
Denise SolisTrustee
Ed ClevengerTrustee
Jim AltieriTrustee
Jono ShafferTrustee
Mark SharwoodTrustee
Richard E DottsTrustee
Sanjay GarlaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$735,228
Program Service Revenue
$2,390,412
Investment Income
$34,001
Other Revenue
$2,372
All Other Contributions
$735,228
Change in Net Assets
$1,030,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,361,329
Other Expenses$770,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$993,090
Other Employee Benefits---$242,490
Payroll Taxes---$80,805
Fees for Services Other---$79,805
Office Expenses---$45,360
Pension Plan Contributions---$44,944
Fees for Services Management---$43,050
Insurance---$37,254
Other Expenses---$24,900
Travel---$20,519
Fees for Services Accounting---$18,020
Occupancy---$12,282
Fees for Services Legal---$10,657
Information Technology---$8,859
Fees for Service Investment Mgmnt Fees---$6,978
Depreciation Depletion---$583
Conferences and Meetings---$282
Total Functional Expenses$0$0$0$2,131,622
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control over management duties to a third party administrator.”

Form 990, 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.”

Form 990, 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
Maint Industry Labor-management
EIN
95-4740601
Phone
6262793068
Address
1055 PARK VIEW DRIVE FIRST FLOOR, COVINA, CA 91724

Signing Officer

Name
Richard E Dotts
Title
Chairman
Phone
6263058510
Signed
2021-09-02
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
23
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Michelle Mccann
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

“Other accounting method: modified cash basis”

Raw XML Appendix352 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/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CollectionsOfArtInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ACCOUNTING METHOD: MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03574448
IRS990/TotalAssetsEOYAmt04609912
IRS990/TotalAssetsGrp/BOYAmt03574448
IRS990/TotalAssetsGrp/EOYAmt04609912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0735228
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/TotalAmt02131622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03574448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04609912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02390412
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02392784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03162013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03574448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04609912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020519
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01040 ARROYO DRIVE
IRS990/USAddress/CityNm0SOUTH PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091030
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD E DOTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06263058510
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINT INDUSTRY LABOR-MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0954740601
ReturnHeader/Filer/PhoneNum06262793068
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 PARK VIEW DRIVE FIRST FLOOR
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MCCANN
ReturnHeader/ReturnTs02021-09-02T08:44:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOTTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,609,912
Liabilities
$0
Net assets
$4,609,912
Revenue
$3,162,013
Expenses
$2,131,622
Net income
$1,030,391
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
2020Detailed filing. Detailed filing data is available for this year.$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