Civic Intelligence

Associated Tile Contractors of Southern California

990EZ • Fiscal year 2018 • EIN 95-6094478

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
46-e Peninsula Center 415Rolling Hills Estates, CA 90274

(323) 211-3191

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

108%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,517

Down $3,356 (-69%) from 2017

Net Assets

Down

$1,517

Down $3,356 (-69%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Up

$17,275

Up $8,950 (+108%) from 2017

Expenses

Up

$20,631

Up $2,186 (+12%) from 2017

Net Income

Up

-$3,356

Up $6,764 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2011: $5,354Liabilities 2011: $02011Assets 2012: $8,168Liabilities 2012: $02012Assets 2013: $7,468Liabilities 2013: $02013Assets 2014: $3,868Liabilities 2014: $0Net Assets 2014: $3,8682014Assets 2015: $7,819Liabilities 2015: $0Net Assets 2015: $7,8192015Assets 2016: $14,993Liabilities 2016: $0Net Assets 2016: $14,9932016Assets 2017: $4,873Liabilities 2017: $0Net Assets 2017: $4,8732017Assets 2018: $1,517Liabilities 2018: $0Net Assets 2018: $1,5172018Assets 2019: $2,204Liabilities 2019: $0Net Assets 2019: $2,2042019Assets 2020: $12,667Liabilities 2020: $02020Assets 2021: $1,867Liabilities 2021: $0Net Assets 2021: $1,8672021Assets 2022: $1,867Liabilities 2022: $0Net Assets 2022: $1,8672022Assets 2023: $5,612Liabilities 2023: $02023

Highlighted filing

2018

Assets$1,517
Liabilities$0
Net Assets$1,517
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20KRevenue 2011: $10,391Expenses 2011: $14,547Net Income 2011: -$4,1562011Revenue 2012: $13,614Expenses 2012: $10,800Net Income 2012: $2,8142012Revenue 2013: $13,100Expenses 2013: $13,800Net Income 2013: -$7002013Revenue 2014: $16,000Expenses 2014: $19,600Net Income 2014: -$3,6002014Revenue 2015: $21,995Expenses 2015: $18,044Net Income 2015: $3,9512015Revenue 2016: $22,300Expenses 2016: $15,126Net Income 2016: $7,1742016Revenue 2017: $8,325Expenses 2017: $18,445Net Income 2017: -$10,1202017Revenue 2018: $17,275Expenses 2018: $20,631Net Income 2018: -$3,3562018Revenue 2019: $25,350Expenses 2019: $24,663Net Income 2019: $6872019Revenue 2020: $33,417Expenses 2020: $22,954Net Income 2020: $10,4632020Revenue 2021: $3,200Expenses 2021: $14,000Net Income 2021: -$10,8002021Revenue 2022: $23Expenses 2022: $23Net Income 2022: $02022Revenue 2023: $10,610Expenses 2023: $6,865Net Income 2023: $3,7452023

Highlighted filing

2018

Revenue$17,275
Expenses$20,631
Net Income-$3,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$17,275
Mission and Program Overview

Mission

Advancing proper installation of tile

Program Services

DescriptionGrantsExpenses
THE ADVANCING AND PROMOTING OF THE CORRECT USE OF TILE BY RESEARCH, EXHIBITS, SEMINARS AND SIMILAR ACTIVITIES. JOINT APPRENTICESHIP TRAINING WITH LOCAL 18 BAC.-$20,631
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE BALLANTYNEPresident-$0--
LOREN RUCKERVice PresidentPT$0--
MARK MCCANDLESSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Associated Tile Contractors of
EIN
95-6094478
In Care Of
% VIVIEN GALLUP
Phone
3232113191
Address
46-E PENINSULA CENTER 415, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Vivien Gallup
Title
President
Phone
3232213191
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
15760 VENTURA BLVD SUITE 1700, ENCINO, CA 91436
Preparer
Norman J Tamkin
Phone
8188493140
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGE Amount:553”

Form 990EZ Part I Line 16

“Description:COMPUTER & INTERNET Amount:78”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VIVIEN GALLUP
IRS990EZ/BooksInCareOfDetail/PhoneNum03232213191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046-E PENINSULA CENTER 415
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLING HILLS ESTATES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01517
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE BALLANTYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOREN RUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MCCANDLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0631
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCING PROPER INSTALLATION OF TILE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ADVANCING AND PROMOTING OF THE CORRECT USE OF TILE BY RESEARCH, EXHIBITS, SEMINARS AND SIMILAR ACTIVITIES. JOINT APPRENTICESHIP TRAINING WITH LOCAL 18 BAC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020631
IRS990EZ/TotalProgramServiceExpensesAmt020631
IRS990EZ/TotalRevenueAmt017275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK SERVICE CHARGE Amount:553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:COMPUTER & INTERNET Amount:78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIEN GALLUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232213191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED TILE CONTRACTORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHERN CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0956094478
ReturnHeader/Filer/InCareOfNm0% VIVIEN GALLUP
ReturnHeader/Filer/PhoneNum03232113191
ReturnHeader/Filer/USAddress/AddressLine1Txt046-E PENINSULA CENTER 415
ReturnHeader/Filer/USAddress/CityNm0ROLLING HILLS ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBFA932AEE26F45C64798BF67F55F4A0A36FB5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B1B5A5FECE8241C189C1C6589AB85F2A38A536E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095759620191435000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.174.7.78
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08188493140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN J TAMKIN
ReturnHeader/ReturnTs02019-05-23T17:51:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517
Liabilities
$0
Net assets
$1,517
Revenue
$17,275
Expenses
$20,631
Net income
-$3,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.61$0.00$10.6$6.87$3.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$3.20$14.0$10.8
2020Summary only. Only limited summary data is available for this year.$12.7$0.00$33.4$23.0$10.5
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$25.4$24.7$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$17.3$20.6$3.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$8.33$18.4$10.1
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$22.3$15.1$7.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$22.0$18.0$3.95
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$16.0$19.6$3.60
2013Summary only. Only limited summary data is available for this year.$7.47$0.00$13.1$13.8$0.70
2012Summary only. Only limited summary data is available for this year.$8.17$0.00$13.6$10.8$2.81
2011Summary only. Only limited summary data is available for this year.$5.35$0.00$10.4$14.5$4.16