Civic Intelligence

Daytona Beach Electrical Joint Apprenticeship & Training Committee Inc

990 • Fiscal year 2015 • EIN 26-1581443

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileELECTRICALCAREER.NET
5901 S Williamson BlvdPort Orange, FL 32129

(386) 322-6236

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,099

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$95,929

Up $16,606 (+21%) from 2014

Net Assets

Up

$82,918

Up $8,582 (+12%) from 2014

Liabilities

Up

$13,011

Up $8,024 (+161%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$144,502

Up $3,576 (+2.5%) from 2014

Expenses

Up

$135,920

Up $11,955 (+9.6%) from 2014

Net Income

Down

$8,582

Down $8,379 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $163,863Liabilities 2011: $4,765Net Assets 2011: $159,0982011Assets 2012: $128,973Liabilities 2012: $3,909Net Assets 2012: $125,0642012Assets 2013: $59,970Liabilities 2013: $2,415Net Assets 2013: $57,5552013Assets 2014: $79,323Liabilities 2014: $4,987Net Assets 2014: $74,3362014Assets 2015: $95,929Liabilities 2015: $13,011Net Assets 2015: $82,9182015Assets 2016: $104,882Liabilities 2016: $2,873Net Assets 2016: $102,0092016Assets 2017: $191,671Liabilities 2017: $4,585Net Assets 2017: $187,0862017Assets 2018: $328,934Liabilities 2018: $1,340Net Assets 2018: $327,5942018Assets 2019: $373,863Liabilities 2019: $5,561Net Assets 2019: $368,3022019Assets 2020: $366,318Liabilities 2020: $15,119Net Assets 2020: $351,1992020Assets 2021: $426,285Liabilities 2021: $25,138Net Assets 2021: $401,1472021Assets 2022: $381,619Liabilities 2022: $1,579Net Assets 2022: $380,0402022Assets 2023: $342,809Liabilities 2023: $1,578Net Assets 2023: $341,2312023Assets 2024: $274,827Liabilities 2024: $1,827Net Assets 2024: $273,0002024

Highlighted filing

2015

Assets$95,929
Liabilities$13,011
Net Assets$82,918
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2011: $172,0552011Expenses 2012: $167,2752012Expenses 2013: $125,9452013Revenue 2014: $140,926Expenses 2014: $123,965Net Income 2014: $16,9612014Revenue 2015: $144,502Expenses 2015: $135,920Net Income 2015: $8,5822015Revenue 2016: $155,656Expenses 2016: $136,565Net Income 2016: $19,0912016Revenue 2017: $242,575Expenses 2017: $157,498Net Income 2017: $85,0772017Revenue 2018: $262,071Expenses 2018: $121,563Net Income 2018: $140,5082018Revenue 2019: $193,886Expenses 2019: $152,552Net Income 2019: $41,3342019Revenue 2020: $169,118Expenses 2020: $181,545Net Income 2020: -$12,4272020Revenue 2021: $335,733Expenses 2021: $275,618Net Income 2021: $60,1152021Revenue 2022: $221,921Expenses 2022: $236,764Net Income 2022: -$14,8432022Revenue 2023: $208,382Expenses 2023: $260,944Net Income 2023: -$52,5622023Revenue 2024: $185,729Expenses 2024: $275,830Net Income 2024: -$90,1012024

Highlighted filing

2015

Revenue$144,502
Expenses$135,920
Net Income$8,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$144,502
Mission and Program Overview

Mission

To assist, recruit and monitor students who are interested in pursuing an electrical career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,024$49,554▲ $9,530
Savings and Temporary Cash Investments$37,156$37,170▲ $14
Accounts Receivable$880$8,221▲ $7,341
Land, Buildings, and Equipment, Net$971$586▼ $385
Prepaid Expenses and Deferred Charges$292$398▲ $106
Total Assets$79,323$95,929▲ $16,606
Liabilities
Accounts Payable and Accrued Expenses$4,987$13,011▲ $8,024
Total Liabilities$4,987$13,011▲ $8,024
Net Assets / Fund Balance
Unrestricted Net Assets$74,336$82,918▲ $8,582
Total Net Assets Fund Balance$74,336$82,918▲ $8,582
Total Liabilities and Net Assets / Fund Balance$79,323$95,929▲ $16,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$586$23,254$23,840
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
-Training Director$27,326$16,773$44,099

Board Members and Trustees

NameTitle
Mathew NelsonChairman
Byron OverstreetDirector
Daniel P HuntDirector
Kurt DuretteDirector
Jerry MastersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,487
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$8,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,502
Total Revenue per Audited Statements
$144,502
Total Revenue per Form 990
$144,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,823
Salaries, Compensation, and Employee Benefits$59,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,506$7,376-$36,882
Other Employee Benefits$10,454$2,614-$13,068
Conferences and Meetings$10,058$2,514-$12,572
Office Expenses$7,342$1,835-$9,177
Fees for Services Accounting$4,340$1,085-$5,425
Pension Plan Contributions$4,160$1,040-$5,200
Travel$3,901$975-$4,876
Payroll Taxes$3,158$789-$3,947
Insurance$2,023$506-$2,529
Other Expenses$740$185-$925
Advertising$524$131-$655
All Other Expenses$556--$556
Depreciation Depletion$309$77-$386
Interest$2--$2
Total Functional Expenses$116,793$19,127$0$135,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,920
Total Expenses per Audited Statements$135,920
Total Expenses per Form 990$135,920
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors and training director prior to signing and mailing the return. A special meeting is held if necessary and changes if any are noted and forwarded to our cpa to correct.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is in our policy manual which is periodically reviewed by all board members and distributed to employees at hire or when changes are implemented.”

Form 990, Page 6, Part VI, Line 15A

“The training director and coordinator are hired by the board of directors and their compensation is determined by the board based on the prevailing wage rate in the geographic area for a person with similar skills, experience and work duties.”

Form 990, Page 6, Part VI, Line 19

“They are available at our main office at 5901 s williamson blvd.”

Filing and Contact Details

Filer

Filer Name
Daytona Beach Electrical Jatc
EIN
26-1581443
Phone
3863226236
Address
5901 S WILLIAMSON BLVD, PORT ORANGE, FL 32129
Doing Business As
Don Morgan Electrical Academy

Signing Officer

Name
Mathew Nelson
Title
Chairman
Phone
3863226236
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Nelson
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Ledger Plus
Address
4643 CLYDE MORRIS BLVD STE 308, PORT ORANGE, FL 32129
Preparer
Gwen Slater CPA
Phone
3867673006
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Persons who are on the board of directors do not receive compensation. They are however reimbursed for reasonable and necessary business expenses if incurred in the performance of duties.”

Form 990, Page 2, Part III, Line 4D

“To recruit, assist and monitor students who are interested in pursuing or continuing to pursue an electrical career.”

Form 990, Part XI, Line 9

“Prior pd adj-exp paid after ye 0”

Raw XML Appendix369 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544186
IRS990ScheduleA/TotalSupportAmt0544876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0135920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023840
IRS990ScheduleD/RevenueSubtotalAmt0144502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586
IRS990ScheduleD/TotalExpensesPerForm990Amt0135920
IRS990ScheduleD/TotalRevenuePerForm990Amt0144502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONS WHO ARE ON THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. THEY ARE HOWEVER REIMBURSED FOR REASONABLE AND NECESSARY BUSINESS EXPENSES IF INCURRED IN THE PERFORMANCE OF DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RECRUIT, ASSIST AND MONITOR STUDENTS WHO ARE INTERESTED IN PURSUING OR CONTINUING TO PURSUE AN ELECTRICAL CAREER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND TRAINING DIRECTOR PRIOR TO SIGNING AND MAILING THE RETURN. A SPECIAL MEETING IS HELD IF NECESSARY AND CHANGES IF ANY ARE NOTED AND FORWARDED TO OUR CPA TO CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS IN OUR POLICY MANUAL WHICH IS PERIODICALLY REVIEWED BY ALL BOARD MEMBERS AND DISTRIBUTED TO EMPLOYEES AT HIRE OR WHEN CHANGES ARE IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRAINING DIRECTOR AND COORDINATOR ARE HIRED BY THE BOARD OF DIRECTORS AND THEIR COMPENSATION IS DETERMINED BY THE BOARD BASED ON THE PREVAILING WAGE RATE IN THE GEOGRAPHIC AREA FOR A PERSON WITH SIMILAR SKILLS, EXPERIENCE AND WORK DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE AVAILABLE AT OUR MAIN OFFICE AT 5901 S WILLIAMSON BLVD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PD ADJ-EXP PAID AFTER YE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079323
IRS990/TotalAssetsEOYAmt095929
IRS990/TotalAssetsGrp/BOYAmt079323
IRS990/TotalAssetsGrp/EOYAmt095929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04987
IRS990/TotalLiabilitiesEOYAmt013011
IRS990/TotalLiabilitiesGrp/BOYAmt04987
IRS990/TotalLiabilitiesGrp/EOYAmt013011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082918
IRS990/TotalOtherCompensationAmt016773
IRS990/TotalOtherProgSrvcExpenseAmt029817
IRS990/TotalProgramServiceExpensesAmt0116793
IRS990/TotalProgramServiceRevenueAmt0144487
IRS990/TotalReportableCompFromOrgAmt027326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095929
IRS990/TravelGrp/ManagementAndGeneralAmt0975
IRS990/TravelGrp/ProgramServicesAmt03901
IRS990/TravelGrp/TotalAmt04876
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05901 S WILLIAMSON BLVD
IRS990/USAddress/CityNm0PORT ORANGE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ELECTRICALCAREER.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03863226236
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTONA BEACH ELECTRICAL JATC
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0261581443
ReturnHeader/Filer/PhoneNum03863226236
ReturnHeader/Filer/USAddress/AddressLine1Txt05901 S WILLIAMSON BLVD
ReturnHeader/Filer/USAddress/CityNm0PORT ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593495237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEDGER PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04643 CLYDE MORRIS BLVD STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032129
ReturnHeader/PreparerPersonGrp/PhoneNum03867673006
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN SLATER CPA
ReturnHeader/ReturnTs02016-03-01T10:03:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,929
Liabilities
$13,011
Net assets
$82,918
Revenue
$144,502
Expenses
$135,920
Net income
$8,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$1.86$2.76$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$2.08$2.61$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$2.22$2.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.25$4.01$3.36$2.76$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.15$3.51$1.69$1.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$1.94$1.53$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$2.62$1.22$1.41
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$2.43$1.57$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$1.56$1.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$1.45$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.41$1.24$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$1.72