Civic Intelligence

San Diego Electrical Training Administrative Services Corporatio

990 • Fiscal year 2023 • EIN 04-3786916

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
4675 Viewridge AveSan Diego, CA 92123

(858) 569-6633

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$187,820

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$288,947

Down $49,952 (-15%) from 2022

Net Assets

Down

$20,676

Down $36,104 (-64%) from 2022

Liabilities

Down

$268,271

Down $13,848 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Up

$3,687,263

Up $200,878 (+5.8%) from 2022

Expenses

Up

$3,723,367

Up $191,681 (+5.4%) from 2022

Net Income

Up

-$36,104

Up $9,197 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $121,240Liabilities 2011: $63,247Net Assets 2011: $57,9932011Assets 2012: $122,305Liabilities 2012: $82,299Net Assets 2012: $40,0062012Assets 2013: $176,136Liabilities 2013: $109,138Net Assets 2013: $66,9982013Assets 2014: $159,081Liabilities 2014: $120,629Net Assets 2014: $38,4522014Assets 2015: $121,130Liabilities 2015: $126,784Net Assets 2015: -$5,6542015Assets 2016: $245,240Liabilities 2016: $117,837Net Assets 2016: $127,4032016Assets 2017: $184,048Liabilities 2017: $134,533Net Assets 2017: $49,5152017Assets 2018: $151,326Liabilities 2018: $157,624Net Assets 2018: -$6,2982018Assets 2019: $175,351Liabilities 2019: $146,095Net Assets 2019: $29,2562019Assets 2020: $131,730Liabilities 2020: $130,602Net Assets 2020: $1,1282020Assets 2021: $236,215Liabilities 2021: $134,134Net Assets 2021: $102,0812021Assets 2022: $338,899Liabilities 2022: $282,119Net Assets 2022: $56,7802022Assets 2023: $288,947Liabilities 2023: $268,271Net Assets 2023: $20,6762023Assets 2024: $426,187Liabilities 2024: $358,434Net Assets 2024: $67,7532024

Highlighted filing

2023

Assets$288,947
Liabilities$268,271
Net Assets$20,676
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,560,000Expenses 2011: $1,564,932Net Income 2011: -$4,9322011Expenses 2012: $1,635,9872012Revenue 2013: $2,300,000Expenses 2013: $2,273,008Net Income 2013: $26,9922013Revenue 2014: $2,620,000Expenses 2014: $2,648,546Net Income 2014: -$28,5462014Revenue 2015: $2,645,000Expenses 2015: $2,689,106Net Income 2015: -$44,1062015Revenue 2016: $3,090,000Expenses 2016: $2,956,943Net Income 2016: $133,0572016Revenue 2017: $2,975,000Expenses 2017: $3,052,888Net Income 2017: -$77,8882017Revenue 2018: $3,155,000Expenses 2018: $3,210,813Net Income 2018: -$55,8132018Revenue 2019: $3,384,480Expenses 2019: $3,348,926Net Income 2019: $35,5542019Revenue 2020: $3,269,223Expenses 2020: $3,297,351Net Income 2020: -$28,1282020Revenue 2021: $3,424,350Expenses 2021: $3,323,397Net Income 2021: $100,9532021Revenue 2022: $3,486,385Expenses 2022: $3,531,686Net Income 2022: -$45,3012022Revenue 2023: $3,687,263Expenses 2023: $3,723,367Net Income 2023: -$36,1042023Revenue 2024: $4,223,830Expenses 2024: $4,176,753Net Income 2024: $47,0772024

Highlighted filing

2023

Revenue$3,687,263
Expenses$3,723,367
Net Income-$36,104
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$3,687,263
Mission and Program Overview

Mission

To administer employee benefit fund and professional services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,216$138,511▼ $36,705
Cash and Non-Interest-Bearing Accounts$140,817$116,987▼ $23,830
Prepaid Expenses and Deferred Charges$22,352$20,223▼ $2,129
Pledges and Grants Receivable$0$12,570▲ $12,570
Accounts Receivable$514$656▲ $142
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Investments in Publicly Traded Securities$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$338,899$288,947▼ $49,952
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$282,119$268,271▼ $13,848
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$282,119$268,271▼ $13,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,780$20,676▼ $36,104
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$56,780$20,676▼ $36,104
Total Liabilities and Net Assets / Fund Balance$338,899$288,947▼ $49,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,512$258,416$289,928
Equipment$106,999$63,790$170,789
Leasehold Improvements-$2,077$2,077
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin JohnsonCFO/director of TrainingFT$154,823$32,997$187,820
James StarkAsst. Training DirectorFT$149,482$32,997$182,479
John CampbellSound CoordinatorFT$134,592$32,997$167,589
Marcus McgheeOutreach CoordinatorFT$134,092$32,997$167,089
Richard GonzalesTraining CoordinatorFT$134,092$32,997$167,089

Board Members and Trustees

NameTitle
Andrew BergPresident
Brian HudakDirector
Craig EarleyDirector
David JohnsonDirector
Jennifer WilsonDirector
Joel BasoreDirector
William RueckertDirector
Earl Restine IiiAdvisor
Jeffrey KeltonAdvisor
Jeremy AbramsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,820
Program Service Revenue
$3,430,000
Investment Income
$0
Other Revenue
$26,443
All Other Contributions
$230,820
Change in Net Assets
$-36,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,687,263
Total Revenue per Audited Statements
$3,687,263
Total Revenue per Form 990
$3,687,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,129,056
Other Expenses$594,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,921,406$339,072$0$2,260,478
Other Employee Benefits$237,017$41,827$0$278,844
Pension Plan Contributions$204,096$36,017$0$240,113
Payroll Taxes$165,578$29,220$0$194,798
Occupancy$132,012$23,296$0$155,308
Current Officers, Directors, Trustees, and Key Employees$131,600$23,223$0$154,823
Office Expenses$93,478$16,497$0$109,975
Insurance$84,878$14,978$0$99,856
Conferences and Meetings$25,491$4,498$0$29,989
Travel$20,317$3,585$0$23,902
All Other Expenses$14,250$2,515$0$16,765
Fees for Services Accounting$0$9,900$0$9,900
Information Technology$0$8,314$0$8,314
Advertising$1,032$0$0$1,032
Fees for Services Management$0$1,017$0$1,017
Fees for Services Legal$0$780$0$780
Other Expenses$0$200$0$200
Total Functional Expenses$3,166,586$556,781$0$3,723,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,723,367
Total Expenses per Audited Statements$3,723,367
Total Expenses per Form 990$3,723,367
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
Lobbying activity
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 8B:

“The corporation does not have any committees that act on behalf of the governing body.”

PART VI, LINE 11B:

“The board of directors, cfo and office manager reviewed the 990 before it was filed.”

PART VI, LINE 15A:

“All compensation is reviewed and approved by the board of directors on an annual basis.”

PART VI, LINE 19:

“The governing documents, document retention and financial statements are available in the corporate office.”

Filing and Contact Details

Filer

Filer Name
San Diego Electrical Training
EIN
04-3786916
In Care Of
% JOYCE POBLETE
Phone
8585696633
Address
4675 VIEWRIDGE AVE, SAN DIEGO, CA 92123

Signing Officer

Name
Kevin Johnson
Title
Director
Phone
8585696633
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Johnson
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
98
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

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 Corporation and recognize a tax liability if the Corporation has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Corporation 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 693 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO/DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SOUND COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTREACH COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
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IRS990/InsuranceGrp/ProgramServicesAmt084878
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADMINISTER EMPLOYEE BENEFIT FUND AND PROFESSIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023296
IRS990/OccupancyGrp/ProgramServicesAmt0132012
IRS990/OccupancyGrp/TotalAmt0155308
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016497
IRS990/OfficeExpensesGrp/ProgramServicesAmt093478
IRS990/OfficeExpensesGrp/TotalAmt0109975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278844
IRS990/OtherExpensesGrp/Desc0SCHOOL COSTS
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR EDUCATION
IRS990/OtherExpensesGrp/Desc2AUTO MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FRANCHISE/ENVIRONMENTAL TAXES
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
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IRS990/OtherExpensesGrp/ProgramServicesAmt210436
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020223
IRS990/PrincipalOfficerNm0KEVIN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03430000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03430000
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0535497
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03250000
IRS990/PYRevenuesLessExpensesAmt0-45301
IRS990/PYSalariesCompEmpBnftPaidAmt02996189
IRS990/PYTotalExpensesAmt03531686
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,947
Liabilities
$268,271
Net assets
$20,676
Revenue
$3,687,263
Expenses
$3,723,367
Net income
-$36,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.36$0.07$4.22$4.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.02$3.69$3.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$3.49$3.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.10$3.42$3.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$3.27$3.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$3.38$3.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$3.16$3.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$2.98$3.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$3.09$2.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$2.65$2.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$2.62$2.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$2.30$2.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$1.64
2011Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$1.56$1.56$0.00