Civic Intelligence

Daytona Beach Electrical Joint Apprenticeship & Training Committee Inc

990 • Fiscal year 2020 • EIN 26-1581443

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

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

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,385

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$366,318

Down $7,545 (-2.0%) from 2019

Net Assets

Down

$351,199

Down $17,103 (-4.6%) from 2019

Liabilities

Up

$15,119

Up $9,558 (+172%) from 2019

Revenue

Down

$169,118

Down $24,768 (-13%) from 2019

Expenses

Up

$181,545

Up $28,993 (+19%) from 2019

Net Income

Down

-$12,427

Down $53,761 (-130%) from 2019

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

2020

Assets$366,318
Liabilities$15,119
Net Assets$351,199

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

2020

Revenue$169,118
Expenses$181,545
Net Income-$12,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.0
Gross Receipts
$169,118
Mission and Program Overview

Mission

The organization's mission is to assure that local standards are in conformity with national apprenticeship and training standards used by the electrical contracting industry, which governs the selection, qualification, education and training of all apprentices, journeymen and others.

The mission of daytona beach electrical joint apprenticeship and training committee, inc. Is to assure that local standards are in conformity with the national apprenticeship and training standards used by the electrical contracting industry, which governs the selection, qualification, education, and training of all apprentices. The organization is also responsible for training journeymen and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,779$272,903▼ $10,876
Inventories for Sale or Use-$55,205-
Land, Buildings, and Equipment, Net$9,378$22,351▲ $12,973
Cash and Non-Interest-Bearing Accounts$69,689$7,520▼ $62,169
Prepaid Expenses and Deferred Charges$4,229$4,075▼ $154
Intangible Assets$2,633$2,446▼ $187
Other Notes and Loans Receivable, Net$3,371$977▼ $2,394
Total Assets$373,863$366,318▼ $7,545
Other Assets Total$784$841▲ $57
Liabilities
Accounts Payable and Accrued Expenses$939$12,312▲ $11,373
Other Liabilities$4,622$2,807▼ $1,815
Total Liabilities$5,561$15,119▲ $9,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,302$351,199▼ $17,103
Total Net Assets Fund Balance$368,302$351,199▼ $17,103
Total Liabilities and Net Assets / Fund Balance$373,863$366,318▼ $7,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,351$6,630$28,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CruzTraining DirectorFT$21,153$15,232$36,385

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,088
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-12,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,118
Total Revenue per Audited Statements
$169,118
Total Revenue per Form 990
$169,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,708
Salaries, Compensation, and Employee Benefits$79,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,545$10,636-$53,181
Other Employee Benefits$12,609$3,152-$15,761
Travel$8,592$2,148-$10,740
Occupancy$8,350$2,087-$10,437
Insurance$6,775$1,694-$8,469
Fees for Services Accounting$6,060$1,515-$7,575
Office Expenses$5,635$1,408-$7,043
Pension Plan Contributions$5,342$1,335-$6,677
Payroll Taxes$3,374$844-$4,218
Depreciation Depletion$3,316$831-$4,147
All Other Expenses$2,143$468-$2,611
Conferences and Meetings$1,900$476-$2,376
Other Expenses$1,574$764-$1,574
Advertising$971$243-$1,214
Total Functional Expenses$153,944$27,601$0$181,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,545
Total Expenses per Audited Statements$181,545
Total Expenses per Form 990$181,545
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
Health & Welfare Payable$1,270
Payroll Taxes Payable$971
Pension Payable$520
Nebf Payable$46
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
Matthew Nelson
Title
Chairman
Phone
3863226236
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Nelson
Formed
2006
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
2

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 - ORGANIZATION'S MISSION

The organization's mission is to assure that local standards are in conformity with national apprenticeship and training standards used by the electrical contracting industry, which governs the selection, qualification, education and training of all apprentices, journeymen and others.

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

Recruited, assisted and monitored students who were interested in pursuing electrical career

Raw XML Appendix389 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272903
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155636
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363004
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660213
IRS990ScheduleA/TotalSupportAmt0660256
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028981
IRS990ScheduleD/ExpensesSubtotalAmt0181545
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH & WELFARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NEBF PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0169118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022351
IRS990ScheduleD/TotalExpensesPerForm990Amt0181545
IRS990ScheduleD/TotalLiabilityAmt02807
IRS990ScheduleD/TotalRevenuePerForm990Amt0169118
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181545
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO ASSURE THAT LOCAL STANDARDS ARE IN CONFORMITY WITH NATIONAL APPRENTICESHIP AND TRAINING STANDARDS USED BY THE ELECTRICAL CONTRACTING INDUSTRY, WHICH GOVERNS THE SELECTION, QUALIFICATION, EDUCATION AND TRAINING OF ALL APPRENTICES, JOURNEYMEN AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECRUITED, ASSISTED AND MONITORED STUDENTS WHO WERE INTERESTED IN PURSUING 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0366318
IRS990/TotalAssetsGrp/BOYAmt0373863
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05561
IRS990/TotalLiabilitiesEOYAmt015119
IRS990/TotalLiabilitiesGrp/BOYAmt05561
IRS990/TotalLiabilitiesGrp/EOYAmt015119
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351199
IRS990/TotalOtherProgSrvcExpenseAmt0105469
IRS990/TotalOtherProgSrvcRevenueAmt0169088
IRS990/TotalProgramServiceExpensesAmt0153944
IRS990/TotalProgramServiceRevenueAmt0169088
IRS990/TotalReportableCompFromOrgAmt021153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366318
IRS990/TotReportableCompRltdOrgAmt015232
IRS990/TravelGrp/ManagementAndGeneralAmt02148
IRS990/TravelGrp/ProgramServicesAmt08592
IRS990/TravelGrp/TotalAmt010740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05901 S WILLIAMSON BLVD
IRS990/USAddress/CityNm0PORT ORANGE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032129
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ETADB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03863226236
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTONA BEACH ELECTRICAL JATC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROBERT CRUZ TRAINING 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/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/PreparationDt02021-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN SLATER CPA
ReturnHeader/ReturnTs02021-04-24T13:40:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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