Civic Intelligence

Electrical Workers Joint Apprenticeship Realtyinc

990 • Fiscal year 2013 • EIN 03-0485460

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 23, 2013

Organization ProfileN/A
1719 Spring Garden StreetPhiladelphia, PA 19130
Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$635,864

Down $13,956 (-2.1%) from 2012

Net Assets

Down

-$155,749

Down $13,956 (-9.8%) from 2012

Liabilities

Flat

$791,613

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Flat

$13,956

Flat from 2012

Net Income

-$13,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2010: $677,732Liabilities 2010: $791,613Net Assets 2010: -$113,8812010Assets 2011: $663,776Liabilities 2011: $791,613Net Assets 2011: -$127,8372011Assets 2012: $649,820Liabilities 2012: $791,613Net Assets 2012: -$141,7932012Assets 2013: $635,864Liabilities 2013: $791,613Net Assets 2013: -$155,7492013Assets 2014: $621,908Liabilities 2014: $791,613Net Assets 2014: -$169,7052014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$635,864
Liabilities$791,613
Net Assets-$155,749
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $13,9562010Expenses 2011: $13,9562011Expenses 2012: $13,9562012Revenue 2013: $0Expenses 2013: $13,956Net Income 2013: -$13,9562013Revenue 2014: $0Expenses 2014: $13,956Net Income 2014: -$13,9562014Revenue 2015: $28,350Expenses 2015: $0Net Income 2015: $28,3502015

Highlighted filing

2013

Revenue$0
Expenses$13,956
Net Income-$13,956
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 23, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Hold title to real estate of apprentice training for the electrical industry trust fund.

Filing and Contact Details

Filer

EIN
03-0485460
Raw XML Appendix290 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/ActivityOrMissionDescription0HOLD TITLE TO 3RD AND JACKSON STREET PROPERTY OF APPRENTICE TRAINING FOR THE ELECTRICAL INDUSTRY
IRS990/AddressPrincipalOfficerUS/AddressLine101719 SPRING GARDEN STREET
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
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IRS990/DepreciationDepletion/Total013956
IRS990/DescribedIn501C300
IRS990/Description0HOLD TITLE TO THIRD AND JACKSON STREET PROPERTY OF APPRENTICE TRAINING FOR THE ELECTRICAL INDUSTRY TRUST FUND
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IRS990/MissionDescription0HOLD TITLE TO REAL ESTATE OF APPRENTICE TRAINING FOR THE ELECTRICAL INDUSTRY TRUST FUND.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL NEILL
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-141793
IRS990/NetAssetsOrFundBalancesEOY0-155749
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
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IRS990/OtherExpensePriorYear013956
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IRS990/OtherLiabilities/BOY0791613
IRS990/OtherLiabilities/EOY0791613
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-13956
IRS990/RelatedEntity01
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IRS990/RevenuesLessExpensesCY0-13956
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IRS990/SalariesEtcCurrentYear00
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0398907
IRS990ScheduleD/Buildings/Depreciation0152352
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0551259
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0REALTY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(2) PERTAINING TO NONPROFIT ORGANIZATIONS. THE PREVIOUS THREE YEARS' IRS FORM 990 FILINGS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0236957
IRS990ScheduleD/Land/OtherCostOrOtherBasis0236957
IRS990ScheduleD/OtherLiabilities/Amount0791613
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/TotalOfAmounts0791613
IRS990ScheduleD/TotalOfBookValueLandBuildings0635864
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS MAKE UP TWO GROUPS; THE EMPLOYER GROUP AND EMPLOYEE GROUP
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS CONSISTS OF TWO MEMBERS, ONE OF WHOM SHALL BE NOMINATED AND ELECTED BY THE EMPLOYER GROUP AND ONE BY THE EMPLOYEE GROUP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT OF THE ORGANIZATION. UPON COMPLETION REVIEW, THE REVIEW 990 IS PRESENTED TO THE BOARD OF DIRECTORS. IN REVIEWING FORM 990, ELECTRICAL WORKERS JOINT APPRENTICESHIP REALTY, INC. RELIES UPON THE ACCOUNTING EXPERTISE OF ELKO & ASSOCIATES WHO HAS BEEN RETAINED TO PREPARE THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION AND TRAINING FOR ALL APPRENTICES OF LOCAL UNION #98 I.B.E.W.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/TelephoneNumber02155676405
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IRS990/TotalLiabilitiesEOY0791613
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IRS990/TotalNbrVolunteers00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0030485460
ReturnHeader/Filer/Name/BusinessNameLine10ELECTRICAL WORKERS JOINT
ReturnHeader/Filer/Name/BusinessNameLine20APPRENTICESHIP REALTY INC
ReturnHeader/Filer/NameControl0ELEC
ReturnHeader/Filer/Phone02155676405
ReturnHeader/Filer/USAddress/AddressLine101719 SPRING GARDEN STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019130
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-23
ReturnHeader/Officer/Name0MICHAEL NEILL
ReturnHeader/Officer/Phone02155676405
ReturnHeader/Officer/Title0TRAINING DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-23
ReturnHeader/PreparerFirm/EIN0233063393
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELKO & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10521 PLYMOUTH RD SUITE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH MEETING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019462
ReturnHeader/Preparer/Name0STEVEN SCADUTO CPA
ReturnHeader/Preparer/Phone06105653930
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T13:09:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$635,864
Liabilities
$791,613
Net assets
-$155,749
Revenue
$0
Expenses
$13,956
Net income
-$13,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.28$0.00$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.22$7.92$1.70$0.00$0.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$7.92$1.56$0.00$0.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$7.92$1.42$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$7.92$1.28$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$7.92$1.14$0.14