Civic Intelligence

Southern California Ibew- Neca

EIN 95-6806514 • 501(c)5 • Pasadena, CA

100 corson st ste 410Pasadena, CA 91103

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Net Margin

13th percentile

-4.6%

Higher net margin than 13% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

501(c)5 • $10M-$25M nonprofits • Source year 2025

Asset Growth

23rd percentile

1.4%

Faster asset growth than 23% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

0.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,134,973

Down $26,766 (-0.2%) from 2022

Liabilities

Down

$181,891

Down $23,991 (-12%) from 2022

Net Assets

Down

$10,953,082

Down $2,775 (-0.0%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$6,657,053

Down $1,303,791 (-16%) from 2022

Expenses

Up

$6,944,934

Up $1,007,282 (+17%) from 2022

Net Income

Down

-$287,881

Down $2,311,073 (-114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,080,864Liabilities 2011: $123,370Net Assets 2011: $957,4942011Assets 2012: $1,096,917Liabilities 2012: $169,007Net Assets 2012: $927,9102012Assets 2013: $2,125,794Liabilities 2013: $107,125Net Assets 2013: $2,018,6692013Assets 2014: $2,761,951Liabilities 2014: $324,902Net Assets 2014: $2,437,0492014Assets 2015: $1,645,655Liabilities 2015: $262,628Net Assets 2015: $1,383,0272015Assets 2016: $1,430,928Liabilities 2016: $816,462Net Assets 2016: $614,4662016Assets 2017: $1,652,604Liabilities 2017: $627,245Net Assets 2017: $1,025,3592017Assets 2018: $2,091,697Liabilities 2018: $658,471Net Assets 2018: $1,433,2262018Assets 2019: $4,141,392Liabilities 2019: $384,760Net Assets 2019: $3,756,6322019Assets 2020: $7,125,769Liabilities 2020: $344,152Net Assets 2020: $6,781,6172020Assets 2021: $9,935,401Liabilities 2021: $128,979Net Assets 2021: $9,806,4222021Assets 2022: $11,161,739Liabilities 2022: $205,882Net Assets 2022: $10,955,8572022Assets 2023: $11,134,973Liabilities 2023: $181,891Net Assets 2023: $10,953,0822023

Highlighted filing

2023

Assets$11,134,973
Liabilities$181,891
Net Assets$10,953,082
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,353,707Expenses 2011: $2,491,150Net Income 2011: -$137,4432011Revenue 2012: $2,734,154Expenses 2012: $2,766,450Net Income 2012: -$32,2962012Revenue 2013: $4,153,068Expenses 2013: $3,058,387Net Income 2013: $1,094,6812013Revenue 2014: $3,682,381Expenses 2014: $3,265,840Net Income 2014: $416,5412014Revenue 2015: $4,111,477Expenses 2015: $5,135,856Net Income 2015: -$1,024,3792015Revenue 2016: $4,981,540Expenses 2016: $5,742,979Net Income 2016: -$761,4392016Revenue 2017: $5,751,752Expenses 2017: $5,363,121Net Income 2017: $388,6312017Revenue 2018: $6,039,401Expenses 2018: $5,629,787Net Income 2018: $409,6142018Revenue 2019: $7,625,007Expenses 2019: $5,306,452Net Income 2019: $2,318,5552019Revenue 2020: $8,236,004Expenses 2020: $5,157,754Net Income 2020: $3,078,2502020Revenue 2021: $7,602,060Expenses 2021: $4,965,972Net Income 2021: $2,636,0882021Revenue 2022: $7,960,844Expenses 2022: $5,937,652Net Income 2022: $2,023,1922022Revenue 2023: $6,657,053Expenses 2023: $6,944,934Net Income 2023: -$287,8812023

Highlighted filing

2023

Revenue$6,657,053
Expenses$6,944,934
Net Income-$287,881
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,134,973
Liabilities
$181,891
Net assets
$10,953,082
Revenue
$6,657,053
Expenses
$6,944,934
Net income
-$287,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.1$0.18$11.0$6.66$6.94$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.21$11.0$7.96$5.94$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$0.13$9.81$7.60$4.97$2.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.34$6.78$8.24$5.16$3.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.38$3.76$7.63$5.31$2.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.66$1.43$6.04$5.63$0.41
2017Summary only. Only limited summary data is available for this year.$1.65$0.63$1.03$5.75$5.36$0.39
2016Summary only. Only limited summary data is available for this year.$1.43$0.82$0.61$4.98$5.74$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.38$4.11$5.14$1.02
2014Summary only. Only limited summary data is available for this year.$2.76$0.32$2.44$3.68$3.27$0.42
2013Summary only. Only limited summary data is available for this year.$2.13$0.11$2.02$4.15$3.06$1.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.17$0.93$2.73$2.77$0.03
2011Summary only. Only limited summary data is available for this year.$1.08$0.12$0.96$2.35$2.49$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jun 30, 2017 to May 31, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$6,152,018
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$517,695$836,807▲ $319,112
Accounts Receivable$518,225$606,847▲ $88,622
Investments in Publicly Traded Securities$414,988$408,561▼ $6,427
Prepaid Expenses and Deferred Charges$178,042$134,641▼ $43,401
Cash and Non-Interest-Bearing Accounts$-53,394$71,654▲ $125,048
Land, Buildings, and Equipment, Net$77,048$33,187▼ $43,861
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$1,652,604$2,091,697▲ $439,093
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$627,245$658,471▲ $31,226
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$627,245$658,471▲ $31,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,359$1,433,226▲ $407,867
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,025,359$1,433,226▲ $407,867
Total Liabilities and Net Assets / Fund Balance$1,652,604$2,091,697▲ $439,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,014$213,612$238,626
Equipment$8,173$13,492$21,665
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Marvin KropkeLabor Trustee
Richard ReedLabor Trustee
Dan HenrichManagement Trustee
James WillsonManagement Trustee
Stan LazarianManagement Trustee
Steve WattsManagement Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern California Ibew-neca LmccAdministrative100 Corson St Ste 410, Pasadena, CA 91103$1,220,285
screen safe incdrug testing2364 Essington Rd 128, Joliet, IL 60435$332,099
mcleod withamlegal300 s grand ave 2525, Los Angeles, CA 90071$249,360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,041,994
Investment Income
$-2,593
Other Revenue
$0
Change in Net Assets
$409,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,039,401
Revenue Not Reported on Form 990
$-1,747
Total Revenue per Audited Statements
$6,037,654
Total Revenue per Form 990
$6,039,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,629,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$2,446,755
All Other Expenses---$698,366
Fees for Services Legal---$272,634
Depreciation Depletion---$43,860
Office Expenses---$36,175
Insurance---$27,405
Occupancy---$23,337
Information Technology---$21,925
Fees for Services Accounting---$16,400
Fees for Service Investment Mgmnt Fees---$4,467
Total Functional Expenses$0$0$0$5,629,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,629,787
Total Expenses per Audited Statements$5,629,787
Total Expenses per Form 990$5,629,787
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern California IBEW- NECA
EIN
95-6806514
In Care Of
% NOVA HUSSAIN
Phone
6267926322
Address
100 corson st ste 410, Pasadena, CA 91103

Signing Officer

Name
James Willson
Title
Trustee
Phone
6267926322
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Willson
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kelly W Fox
Phone
8187692010
Supplemental Narrative

Additional Explanations

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

“The southern california i.b.e.w. - n.e.c.a. Labor - management cooperation committee was created pursuant to a collective bargaining agreement between the los angeles county chapter of the national electrical contractors association, inc. And local union 11, international brotherhood of electrical workers to promote management and labor cooperation and to provide a vehicle to promote industry information. Part vi, line 8: there were no actions taken during the year. Part vi, line 11b: we work with our cpa firm to provide information for the filing of the form 990. Once it is prepared, financial management at the committee office reviews it prior to signing the form. Part vi, line 19: these documents are not made available to the public. Part vii, columns e and f: any trusteesdirectors' compensation and/or benefits from related tax-exempt organization is available on those organizations' applicable tax filings.”

Form 990 Part IX Line 24 - Other Expenses

“Description:administrative expenses - neca total expenses:89656”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expenses total expenses:9554”

Form 990 Part IX Line 24 - Other Expenses

“Description:domestic partner payroll taxes total expenses:2490”

Form 990 Part IX Line 24 - Other Expenses

“Description:education total expenses:211680”

Form 990 Part IX Line 24 - Other Expenses

“Description:inspectors' barbecue total expenses:52887”

Form 990 Part IX Line 24 - Other Expenses

“Description:drug testing total expenses:332099”

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 Committee and recognize a tax liability if the Committee has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Committee 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 512 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/ActivityOrMissionDesc0SEE SCHEDULE O
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IRS990/AllOtherExpensesGrp/TotalAmt0698366
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SOUTHERN CALIFORNIA IBEW-NECA LMCC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1screen safe inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2mcleod witham
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE
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IRS990/CYInvestmentIncomeAmt0-2593
IRS990/CYOtherExpensesAmt05629787
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt016400
IRS990/FeesForServicesLegalGrp/TotalAmt0272634
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04467
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN KROPKE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD REED
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN LAZARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN HENRICH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
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IRS990/OtherExpensesGrp/Desc1DISTRIBUTED MATERIALS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3INDUSTRIAL RELATIONS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01220285
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Committee and recognize a tax liability if the Committee has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Committee is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOUTHERN CALIFORNIA I.B.E.W. - N.E.C.A. LABOR - MANAGEMENT COOPERATION COMMITTEE WAS CREATED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE LOS ANGELES COUNTY CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INC. AND LOCAL UNION 11, INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS TO PROMOTE MANAGEMENT AND LABOR COOPERATION AND TO PROVIDE A VEHICLE TO PROMOTE INDUSTRY INFORMATION. PART VI, LINE 8: THERE WERE NO ACTIONS TAKEN DURING THE YEAR. PART VI, LINE 11B: WE WORK WITH OUR CPA FIRM TO PROVIDE INFORMATION FOR THE FILING OF THE FORM 990. ONCE IT IS PREPARED, FINANCIAL MANAGEMENT AT THE COMMITTEE OFFICE REVIEWS IT PRIOR TO SIGNING THE FORM. PART VI, LINE 19: THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. PART VII, COLUMNS E AND F: ANY TRUSTEESDIRECTORS' COMPENSATION AND/OR BENEFITS FROM RELATED TAX-EXEMPT ORGANIZATION IS AVAILABLE ON THOSE ORGANIZATIONS' APPLICABLE TAX FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:ADMINISTRATIVE EXPENSES - NECA TOTAL EXPENSES:89656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:9554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:DOMESTIC PARTNER PAYROLL TAXES TOTAL EXPENSES:2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:EDUCATION TOTAL EXPENSES:211680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:INSPECTORS' BARBECUE TOTAL EXPENSES:52887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:DRUG TESTING TOTAL EXPENSES:332099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SO CAL IBEW-NECA LMCC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 CORSON ST STE 410
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NECA-LA CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBEW LOCAL 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELECTRICAL TRAINING INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LACO INC
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