Civic Intelligence

National Utility Industry Training Fund

990 • Fiscal year 2013 • EIN 26-3189488

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

900 Seventh Street NW 3rd Floor20001

(202) 649-1044

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Assets

Up

$912,987

Up $484,382 (+113%) from 2012

Net Assets

Up

$907,886

Up $502,255 (+124%) from 2012

Liabilities

Down

$5,101

Down $17,873 (-78%) from 2012

Revenue

$2,155,237

No earlier filing loaded for comparison.

Expenses

Up

$1,652,982

Up $607,485 (+58%) from 2012

Net Income

$502,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $428,605Liabilities 2012: $22,974Net Assets 2012: $405,6312012Assets 2013: $912,987Liabilities 2013: $5,101Net Assets 2013: $907,8862013Assets 2014: $1,014,270Liabilities 2014: $836Net Assets 2014: $1,013,4342014Assets 2016: $925,532Liabilities 2016: $16,584Net Assets 2016: $908,9482016Assets 2017: $843,882Liabilities 2017: $47,772Net Assets 2017: $796,1102017Assets 2018: $900,989Liabilities 2018: $92,542Net Assets 2018: $808,4472018Assets 2019: $827,986Liabilities 2019: $195,452Net Assets 2019: $632,5342019Assets 2020: $627,128Liabilities 2020: $86,313Net Assets 2020: $540,8152020Assets 2021: $652,490Liabilities 2021: $193,099Net Assets 2021: $459,3912021Assets 2022: $370,717Liabilities 2022: $41,925Net Assets 2022: $328,7922022Assets 2024: $750,489Liabilities 2024: $20,802Net Assets 2024: $729,6872024

Highlighted filing

2013

Assets$912,987
Liabilities$5,101
Net Assets$907,886

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,045,4972012Revenue 2013: $2,155,237Expenses 2013: $1,652,982Net Income 2013: $502,2552013Revenue 2014: $2,038,003Expenses 2014: $1,932,456Net Income 2014: $105,5472014Revenue 2016: $560,332Expenses 2016: $994,935Net Income 2016: -$434,6032016Revenue 2017: $715,308Expenses 2017: $828,144Net Income 2017: -$112,8362017Revenue 2018: $746,912Expenses 2018: $734,577Net Income 2018: $12,3352018Revenue 2019: $710,360Expenses 2019: $886,274Net Income 2019: -$175,9142019Revenue 2020: $389,182Expenses 2020: $480,901Net Income 2020: -$91,7192020Revenue 2021: $499,622Expenses 2021: $651,417Net Income 2021: -$151,7952021Revenue 2022: $362,039Expenses 2022: $492,638Net Income 2022: -$130,5992022Revenue 2024: $493,105Expenses 2024: $396,562Net Income 2024: $96,5432024

Highlighted filing

2013

Revenue$2,155,237
Expenses$1,652,982
Net Income$502,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,167,379
Mission and Program Overview

Mission

To provide cost-effective skills training to employees of utility companies and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$405,631$907,886▲ $502,255
Cash and Non-Interest-Bearing Accounts$146,078$371,574▲ $225,496
Accounts Receivable$53,684$338,349▲ $284,665
Savings and Temporary Cash Investments$202,701$203,064▲ $363
Land, Buildings, and Equipment, Net$26,142--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$428,605$912,987▲ $484,382
Liabilities
Accounts Payable and Accrued Expenses$22,974$5,101▼ $17,873
Total Liabilities$22,974$5,101▼ $17,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,631$907,886▲ $502,255
Total Liabilities and Net Assets / Fund Balance$428,605$912,987▲ $484,382
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel K GloverCo-chair
Salvatore J ChiliaCo-chair
Curtis HenkeDirector
Duane AnstaedtDirector
Joseph DavisDirector
Susan GrayDirector
William W NeilesExecutive Director
James HunterSecretary
Steven NicolTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dte EnergyUtilitiy Trades Training-$698,493
Kcp&lUtilitiy Trades Training-$137,117
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,161,027
Investment Income
$-5,790
Other Revenue
$0
Change in Net Assets
$502,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,161,379
Revenue Not Reported on Financial Statements
$-6,142
Revenue Not Reported on Form 990
$328,737
Other Revenue Adjustments
$-6,142
Total Revenue per Audited Statements
$2,490,116
Total Revenue per Form 990
$2,155,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,652,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,504,040--$1,504,040
Travel-$48,299-$48,299
Insurance-$33,662-$33,662
Fees for Services Legal-$20,000-$20,000
Fees for Services Accounting-$15,000-$15,000
Depreciation Depletion-$14,000-$14,000
Fees for Services Other-$11,287-$11,287
Office Expenses-$5,108-$5,108
All Other Expenses-$1,243-$1,243
Information Technology-$343-$343
Total Functional Expenses$1,504,040$148,942$0$1,652,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,987,861
Expenses per Audited Statements$1,652,982
Total Expenses per Form 990$1,652,982
Expenses Not Reported on Form 990$334,879
Expenses Not Reported on Financial Statements$0
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by an independent accounting firm and is reviewed by senior management and officers of the organization before it is filed with irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
26-3189488
Phone
2026491044

Signing Officer

Name
William W Neiles
Title
Executive Director
Phone
7022399276
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Neiles
Formed
2008
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Craig a Stevens CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2013, the national utility industry training fund has documented its consideration of fasb asc 740-10, which provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for recognition or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of equipment -6,142.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of equipment 6,142.

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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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02161027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0999499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0893021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04119400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03521
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt04219400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02161027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0999499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0893021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt04219400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02161379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0893438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04231544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0328737
IRS990ScheduleD/DonatedServicesUseFcltsAmt0328737
IRS990ScheduleD/ExpensesNotReportedAmt0334879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01652982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06142
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6142
IRS990ScheduleD/RevenueNotReportedAmt0328737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6142
IRS990ScheduleD/RevenueSubtotalAmt02161379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2013, THE NATIONAL UTILITY INDUSTRY TRAINING FUND HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, WHICH PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT -6,142.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF EQUIPMENT 6,142.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01652982
IRS990ScheduleD/TotalRevenuePerForm990Amt02155237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02490116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01987861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY SENIOR MANAGEMENT AND OFFICERS OF THE ORGANIZATION BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0428605
IRS990/TotalAssetsEOYAmt0912987
IRS990/TotalAssetsGrp/BOYAmt0428605
IRS990/TotalAssetsGrp/EOYAmt0912987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01504040
IRS990/TotalFunctionalExpensesGrp/TotalAmt01652982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022974
IRS990/TotalLiabilitiesEOYAmt05101
IRS990/TotalLiabilitiesGrp/BOYAmt022974
IRS990/TotalLiabilitiesGrp/EOYAmt05101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt052512
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt052512
IRS990/TotalProgramServiceExpensesAmt01504040
IRS990/TotalProgramServiceRevenueAmt02161027
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02161027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02155237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt048299
IRS990/TravelGrp/TotalAmt048299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10900 SEVENTH STREET NW 3RD FLOOR
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NUITF.ORG
IRS990/WhistleblowerPolicyInd00

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