Civic Intelligence

Technical Employment Training Inc.

990 • Fiscal year 2016 • EIN 27-0152494

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.TECHNICALEMPLOY.ORG
194 Leland Norton WaySan Bernardino, CA 92408

(909) 382-4141

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$83,984

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$313,758

Up $2,278 (+0.7%) from 2015

Net Assets

Down

$17,770

Down $96,156 (-84%) from 2015

Liabilities

Up

$295,988

Up $98,434 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$960,115

Up $311,040 (+48%) from 2015

Expenses

Up

$1,092,582

Up $427,908 (+64%) from 2015

Net Income

Down

-$132,467

Down $116,868 (-749%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0-$500KAssets 2011: $144,097Liabilities 2011: $43,453Net Assets 2011: $100,6442011Assets 2012: $261,372Liabilities 2012: $75,380Net Assets 2012: $185,9922012Assets 2013: $177,328Liabilities 2013: $206,937Net Assets 2013: -$29,6092013Assets 2014: $209,043Liabilities 2014: $79,518Net Assets 2014: $129,5252014Assets 2015: $311,480Liabilities 2015: $197,554Net Assets 2015: $113,9262015Assets 2016: $313,758Liabilities 2016: $295,988Net Assets 2016: $17,7702016Assets 2017: $249,213Liabilities 2017: $271,494Net Assets 2017: -$22,2812017Assets 2018: $406,949Liabilities 2018: $232,171Net Assets 2018: $174,7782018Assets 2019: $351,459Liabilities 2019: $158,803Net Assets 2019: $192,6562019Assets 2020: $320,517Liabilities 2020: $282,121Net Assets 2020: $38,3962020Assets 2021: $230,859Liabilities 2021: $261,771Net Assets 2021: -$30,9122021Assets 2022: $477,819Liabilities 2022: $475,319Net Assets 2022: $2,5002022Assets 2024: $509,513Liabilities 2024: $752,714Net Assets 2024: -$243,2012024

Highlighted filing

2016

Assets$313,758
Liabilities$295,988
Net Assets$17,770
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $667,4512011Expenses 2012: $689,6812012Revenue 2013: $617,691Expenses 2013: $833,292Net Income 2013: -$215,6012013Revenue 2014: $1,099,617Expenses 2014: $940,483Net Income 2014: $159,1342014Revenue 2015: $649,075Expenses 2015: $664,674Net Income 2015: -$15,5992015Revenue 2016: $960,115Expenses 2016: $1,092,582Net Income 2016: -$132,4672016Revenue 2017: $1,335,753Expenses 2017: $1,375,804Net Income 2017: -$40,0512017Revenue 2018: $1,607,016Expenses 2018: $1,261,658Net Income 2018: $345,3582018Revenue 2019: $1,416,748Expenses 2019: $1,256,970Net Income 2019: $159,7782019Revenue 2020: $975,849Expenses 2020: $888,277Net Income 2020: $87,5722020Revenue 2021: $484,601Expenses 2021: $553,909Net Income 2021: -$69,3082021Revenue 2022: $745,395Expenses 2022: $711,983Net Income 2022: $33,4122022Revenue 2024: $829,381Expenses 2024: $941,218Net Income 2024: -$111,8372024

Highlighted filing

2016

Revenue$960,115
Expenses$1,092,582
Net Income-$132,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$960,115
Mission and Program Overview

Mission

To provide certified employment skills training and job placement assistance to enhance the employability of job seekers, facilitate career growth opportunities for employees and to assist employers in acquiring an exceptionally qualified workforce.

To provide broad training and job placement assistance in industrial manufacturing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,468$146,011▼ $18,457
Accounts Receivable$87,507$100,223▲ $12,716
Cash and Non-Interest-Bearing Accounts$59,505$67,524▲ $8,019
Total Assets$311,480$313,758▲ $2,278
Liabilities
Accounts Payable and Accrued Expenses$15,510$136,150▲ $120,640
Mortgage Notes Payable Secured by Investment Property$179,544$109,625▼ $69,919
Unsecured Notes Loans Payable-$30,000-
Deferred Revenue-$17,713-
Other Liabilities$2,500$2,500→ $0
Total Liabilities$197,554$295,988▲ $98,434
Net Assets / Fund Balance
Unrestricted Net Assets$113,926$17,770▼ $96,156
Total Net Assets Fund Balance$113,926$17,770▼ $96,156
Total Liabilities and Net Assets / Fund Balance$311,480$313,758▲ $2,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,919$47,698$169,617
Other Land Buildings$10,840$68,684$79,524
Leasehold Improvements$13,252$8,915$22,167
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William ClarkePresidentFT$83,984$83,984

Board Members and Trustees

NameTitle
Michael J GalloChairman
Joey FerrellDirector
Paula LeeDirector
Donald F AverillSecretary
Bill WaddinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,778
Program Service Revenue
$792,962
Investment Income
$0
Other Revenue
$1,375
All Other Contributions
$165,778
Change in Net Assets
$-132,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$137,388Payroll Costs
Total Noncash Contributions2$137,388-

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$960,115
Total Revenue per Form 990
$960,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,291
Salaries, Compensation, and Employee Benefits$505,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,262$40,257-$295,519
Pension Plan Contributions$33,916$59,170-$93,086
Current Officers, Directors, Trustees, and Key Employees$41,992$41,992-$83,984
Occupancy$51,696$12,152-$63,848
Fees for Services Other$1,003$39,135-$40,138
All Other Expenses$31,141$3,844-$34,985
Payroll Taxes$26,161$6,541-$32,702
Depreciation Depletion$26,974$3,283-$30,257
Interest$9,111$4,233-$13,344
Other Expenses$6,188$6,253-$12,441
Advertising$2,079$2,723-$4,802
Travel$2,404$1,502-$3,906
Conferences and Meetings$1,796--$1,796
Insurance-$1,189-$1,189
Total Functional Expenses$869,645$222,937$0$1,092,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,582
Total Expenses per Audited Statements$1,092,582
Total Expenses per Form 990$1,092,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities - Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 8B

“The organization does not have committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board members and the president before filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a formal conflict of interest policy. Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Technical Employment Training Inc
EIN
27-0152494
Phone
9093824141
Address
194 LELAND NORTON WAY, SAN BERNARDINO, CA 92408

Signing Officer

Name
William Clarke
Title
President
Phone
9093824141
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Clarke
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
0

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 1529, RIVERSIDE, CA 92502-1529
Preparer
Deborah L Crowley
Phone
9512417811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment from 2015 audited financial statements to original filing. 36,311.”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136150
IRS990/AccountsReceivableGrp/BOYAmt087507
IRS990/AccountsReceivableGrp/EOYAmt0100223
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BROAD TRAINING AND JOB PLACEMENT ASSISTANCE IN INDUSTRIAL MANUFACTURING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02723
IRS990/AdvertisingGrp/ProgramServicesAmt02079
IRS990/AdvertisingGrp/TotalAmt04802
IRS990/AllOtherContributionsAmt0165778
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031141
IRS990/AllOtherExpensesGrp/TotalAmt034985
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR WILLIAM CLARKE
IRS990/BooksInCareOfDetail/PhoneNum09093824141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 LELAND NORTON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092408
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059505
IRS990/CashNonInterestBearingGrp/EOYAmt067524
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041992
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083984
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01796
IRS990/ConferencesMeetingsGrp/TotalAmt01796
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0587291
IRS990/CYOtherRevenueAmt01375
IRS990/CYProgramServiceRevenueAmt0792962
IRS990/CYRevenuesLessExpensesAmt0-132467
IRS990/CYSalariesCompEmpBnftPaidAmt0505291
IRS990/CYTotalExpensesAmt01092582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0960115
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt017713
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03283
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026974
IRS990/DepreciationDepletionGrp/TotalAmt030257
IRS990/Desc0IN CONJUNCTION WITH THE SAN BERNARDINO COUNTY SUPERINTENDENT OF SCHOOLS, TECHNICAL EMPLOYMENT TRAINING, INC PROVIDES TRAINING IN THE MANUFACTURE OF HIGH TECHNOLOGY PRODUCTS. THE SCHOOL'S 630 HOUR PROGRAM HAD 68 STUDENTS COMPLETE THE PROGRAM IN 2016. THE SCHOOL'S STAFF ALSO ASSISTS EMPLOYERS IN ACQUIRING SKILLED EMPLOYEES. THE CURRICULUM INCLUDES BASIC MATH, BASIC BLUEPRINT READING, METROLOGY AND INSPECTION, BASIC MACHINE OPERATION, COMPUTER AIDED MANUFACTURING AND ENTRY-LEVEL COMPUTERIZED NUMERICAL CONTROLLED OPERATIONS. IT ALSO INCLUDES 40 HOURS OF BASIC WORKPLACE SKILLS TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0768230
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039135
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01003
IRS990/FeesForServicesOtherGrp/TotalAmt040138
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL WADDINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD F AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEY FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM CLARKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt583984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0960115
IRS990/GrossRentsGrp/RealAmt01350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01189
IRS990/InsuranceGrp/TotalAmt01189
IRS990/InterestGrp/ManagementAndGeneralAmt04233
IRS990/InterestGrp/ProgramServicesAmt09111
IRS990/InterestGrp/TotalAmt013344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146011
IRS990/LandBldgEquipCostOrOtherBssAmt0271308
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CERTIFIED EMPLOYMENT SKILLS TRAINING AND JOB PLACEMENT ASSISTANCE TO ENHANCE THE EMPLOYABILITY OF JOB SEEKERS, FACILITATE CAREER GROWTH OPPORTUNITIES FOR EMPLOYEES AND TO ASSIST EMPLOYERS IN ACQUIRING AN EXCEPTIONALLY QUALIFIED WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109625
IRS990/NetAssetsOrFundBalancesBOYAmt0113926
IRS990/NetAssetsOrFundBalancesEOYAmt017770
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0137388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012152
IRS990/OccupancyGrp/ProgramServicesAmt051696
IRS990/OccupancyGrp/TotalAmt063848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt036311
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1DONATED SERVICES - INST
IRS990/OtherExpensesGrp/Desc2MATERIAL AND TOOLS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16253
IRS990/OtherExpensesGrp/ProgramServicesAmt0186174
IRS990/OtherExpensesGrp/ProgramServicesAmt1137388
IRS990/OtherExpensesGrp/ProgramServicesAmt256360
IRS990/OtherExpensesGrp/ProgramServicesAmt36188
IRS990/OtherExpensesGrp/TotalAmt0186837
IRS990/OtherExpensesGrp/TotalAmt1137388
IRS990/OtherExpensesGrp/TotalAmt256360
IRS990/OtherExpensesGrp/TotalAmt312441
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06541
IRS990/PayrollTaxesGrp/ProgramServicesAmt026161
IRS990/PayrollTaxesGrp/TotalAmt032702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033916
IRS990/PensionPlanContributionsGrp/TotalAmt093086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM CLARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANUFACTURING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133183
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MANUFACTURING PROGRAM PROVIDES STUDENTS WITH AN IDEAL ENVIRONMENT TO PREPARE THEM FOR THE REAL-WORLD WORKPLACE. THE ORGANIZATION CONTRACTS WITH LOCAL BUSINESSES TO PROVIDE MANUFACTURED PRODUCTS. STUDENTS RECEIVE SUPERVISED ON THE JOB TRAINING IN THE MANUFACTURING OF FINISHED GOODS. STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE BASED ON THE PARTICULAR NEEDS OF THE CUSTOMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-29820
IRS990/PYOtherExpensesAmt0301816
IRS990/PYOtherRevenueAmt014635
IRS990/PYProgramServiceRevenueAmt0625381
IRS990/PYRevenuesLessExpensesAmt0-15599
IRS990/PYSalariesCompEmpBnftPaidAmt0362858
IRS990/PYTotalExpensesAmt0664674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132467
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0761154
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169617
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01092582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES - DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0960115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146011
IRS990ScheduleD/TotalExpensesPerForm990Amt01092582
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleD/TotalRevenuePerForm990Amt0960115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092582
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY CLAUSES ARE INCLUDED ON ALL PUBLISHED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES THE MAJORITY OF ITS INCOME FOR MACHINE TRAINING COURSES FROM VARIOUS GOVERNMENTAL COUNTY AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INSTRUCTOR SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PAYROLL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0137388
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TWO EMPLOYEES OF ROP, AN UN-RELATED ENTITY, ARE PROVIDED TO THE ORGANIZATION TO PROVIDE INSTRUCTION SERVICES AT NO COST TO THE ORGANIZATION. THE VALUE OF THE CONTRIBUTED SERVICE OF THE TWO INSTRUCTORS IS DETERMINED BY THEIR PAYROLL COSTS FOR THE TIME CONTRIBUTED TO THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FROM 2015 AUDITED FINANCIAL STATEMENTS TO ORIGINAL FILING. 36,311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311480
IRS990/TotalAssetsEOYAmt0313758
IRS990/TotalAssetsGrp/BOYAmt0311480
IRS990/TotalAssetsGrp/EOYAmt0313758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165778
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197554
IRS990/TotalLiabilitiesEOYAmt0295988
IRS990/TotalLiabilitiesGrp/BOYAmt0197554
IRS990/TotalLiabilitiesGrp/EOYAmt0295988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0869645
IRS990/TotalProgramServiceRevenueAmt0792962
IRS990/TotalReportableCompFromOrgAmt083984
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01502
IRS990/TravelGrp/ProgramServicesAmt02404
IRS990/TravelGrp/TotalAmt03906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017770
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0194 LELAND NORTON WAY
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092408
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TECHNICALEMPLOY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093824141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECHNICAL EMPLOYMENT TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0270152494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,758
Liabilities
$295,988
Net assets
$17,770
Revenue
$960,115
Expenses
$1,092,582
Net income
-$132,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.75$0.24$0.83$0.94$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.00$0.75$0.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.26$0.03$0.48$0.55$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.28$0.04$0.98$0.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.16$0.19$1.42$1.26$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.17$1.61$1.26$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.27$0.02$1.34$1.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.02$0.96$1.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.65$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.10$0.94$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$0.62$0.83$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.19$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits