Civic Intelligence

Daytona Beach Electrical Joint Apprenticeship & Training Committee Inc

990 • Fiscal year 2017 • EIN 26-1581443

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

5901 S Williamson BoulevardPort Orange, FL 32128

(386) 322-6236

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,341

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$191,671

Up $86,789 (+83%) from 2016

Net Assets

Up

$187,086

Up $85,077 (+83%) from 2016

Liabilities

Up

$4,585

Up $1,712 (+60%) from 2016

Revenue

Up

$242,575

Up $86,919 (+56%) from 2016

Expenses

Up

$157,498

Up $20,933 (+15%) from 2016

Net Income

Up

$85,077

Up $65,986 (+346%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$191,671
Liabilities$4,585
Net Assets$187,086

Operations Trend

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

2017

Revenue$242,575
Expenses$157,498
Net Income$85,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$242,575
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,023$137,187▲ $86,164
Cash and Non-Interest-Bearing Accounts$40,033$33,308▼ $6,725
Land, Buildings, and Equipment, Net$7,524$7,822▲ $298
Prepaid Expenses and Deferred Charges$4,326$4,492▲ $166
Accounts Receivable$1,526$3,654▲ $2,128
Other Notes and Loans Receivable, Net$450$1,959▲ $1,509
Total Assets$104,882$191,671▲ $86,789
Other Assets Total-$3,249-
Liabilities
Other Liabilities-$2,474-
Accounts Payable and Accrued Expenses$2,873$2,111▼ $762
Total Liabilities$2,873$4,585▲ $1,712
Net Assets / Fund Balance
Unrestricted Net Assets$102,009$187,086▲ $85,077
Total Net Assets Fund Balance$102,009$187,086▲ $85,077
Total Liabilities and Net Assets / Fund Balance$104,882$191,671▲ $86,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,822$24,834$32,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott JarvisTraining DirectorFT$26,903$19,438$46,341

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,050
Program Service Revenue
$237,502
Investment Income
$23
Other Revenue
$0
All Other Contributions
$5,050
Change in Net Assets
$85,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,575
Total Revenue per Audited Statements
$242,575
Total Revenue per Form 990
$242,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,440
Salaries, Compensation, and Employee Benefits$68,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,834$8,959-$44,793
Other Employee Benefits$15,550$3,888-$19,438
Travel$9,201$2,299-$11,500
Fees for Services Accounting$4,400$1,100-$5,500
Insurance$3,290$822-$4,112
Payroll Taxes$3,062$765-$3,827
Office Expenses$2,985$747-$3,732
Other Expenses$2,511$628-$3,139
All Other Expenses$2,757$278-$3,035
Conferences and Meetings$1,995$499-$2,494
Occupancy$1,840$460-$2,300
Advertising$1,108$278-$1,386
Depreciation Depletion$728$181-$909
Total Functional Expenses$136,594$20,904$0$157,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,498
Total Expenses per Audited Statements$157,498
Total Expenses per Form 990$157,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employment and Benefits Payable$2,474
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 BOULEVARD, PORT ORANGE, FL 32128
Doing Business As
Electrical Training Alliance of Db

Signing Officer

Name
Daniel P Hunt
Title
Chairman
Phone
3863226236
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Durrette
Formed
2006
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Ledger Plus
Address
4643 CLYDE MORRIS BLVD STE 308, PORT ORANGE, FL 32129
Preparer
Gwen Slater
Phone
3867673006
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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032656
IRS990ScheduleD/ExpensesSubtotalAmt0157498
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYMENT AND BENEFITS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THEY ARE AVAILABLE AT OUR MAIN OFFICE AT 5901 S WILLIAMSON BLVD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191671
IRS990/TravelGrp/ManagementAndGeneralAmt02299
IRS990/TravelGrp/ProgramServicesAmt09201
IRS990/TravelGrp/TotalAmt011500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 140761
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ELECTRICALCAREER.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL P HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03863226236
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTONA BEACH ELECTRICAL JATC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCOTT JARVIS DIRECTOR
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0261581443
ReturnHeader/Filer/PhoneNum03863226236
ReturnHeader/Filer/USAddress/AddressLine1Txt05901 S WILLIAMSON BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0PORT ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014124687577EE52B6ABABA2C5075C1A84D10BDE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0930D2C871BA5F64A2E0A1FFF2D5EB361ABCED042
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/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN SLATER
ReturnHeader/ReturnTs02017-10-27T13:56:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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