Civic Intelligence

Nwiphcc Apprenticeship School

990EZ • Fiscal year 2016 • EIN 35-2061923

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization ProfileN/A
9476 Calumet AveMunster, IN 46321

(708) 756-3663

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,565

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$94,502

Up $11,434 (+14%) from 2015

Net Assets

Up

$90,475

Up $11,208 (+14%) from 2015

Liabilities

Up

$4,027

Up $226 (+5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$93,493

Up $16,643 (+22%) from 2015

Expenses

Up

$82,285

Up $24,143 (+42%) from 2015

Net Income

Down

$11,208

Down $7,500 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2010: $13,956Liabilities 2010: $2,045Net Assets 2010: $11,9112010Assets 2011: $12,103Liabilities 2011: $485Net Assets 2011: $11,6182011Assets 2014: $62,096Liabilities 2014: $1,537Net Assets 2014: $60,5592014Assets 2015: $83,068Liabilities 2015: $3,801Net Assets 2015: $79,2672015Assets 2016: $94,502Liabilities 2016: $4,027Net Assets 2016: $90,4752016Assets 2017: $56,234Liabilities 2017: $1,331Net Assets 2017: $54,9032017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$94,502
Liabilities$4,027
Net Assets$90,475
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $33,546Expenses 2010: $57,183Net Income 2010: -$23,6372010Revenue 2011: $29,589Expenses 2011: $29,882Net Income 2011: -$2932011Revenue 2014: $64,988Expenses 2014: $32,961Net Income 2014: $32,0272014Revenue 2015: $76,850Expenses 2015: $58,142Net Income 2015: $18,7082015Revenue 2016: $93,493Expenses 2016: $82,285Net Income 2016: $11,2082016Revenue 2017: $95,870Expenses 2017: $131,442Net Income 2017: -$35,5722017Revenue 2018: $44,937Expenses 2018: $99,840Net Income 2018: -$54,9032018

Highlighted filing

2016

Revenue$93,493
Expenses$82,285
Net Income$11,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$93,493
Mission and Program Overview

Mission

Plumbing and apprenticeship training

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAINING AND APPRENTICESHIP OPPORTUNITIES FOR PLUMBING AND HEATING EMPLOYEES IN NORTHWEST INDIANA--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SIKMAPresidentPT$11,565-$11,565
JOHN BUTVINInstructorPT$11,555-$11,555
CLINTON MANNVice PresidentPT$11,425-$11,425
KEVIN GORAInstructorPT$11,195-$11,195
SARAH LOSTER-MANNAdministratorPT$1,570-$1,570
Filing and Contact Details

Filer

Filer Name
NWIPHCC Apprenticeship School
EIN
35-2061923
Address
9476 Calumet Ave, Munster, IN 46321

Signing Officer

Name
Clinton Mann
Title
President
Signed
2017-03-07
Discuss with paid preparer
No

Preparer

Firm
Darlene McGrath CPA
Address
3448 Wallace Ave, Steger, IL 60475
Preparer
Darlene McGrath
Phone
7087563663
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 201”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 9,142”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 103”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 1,126”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licence Fees 1,694”

Form 990-EZ, Part I, Line 16, Other Expenses

“Graduation Expenses 607”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 3,619”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 4,155, End of year 4,155”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued Expenses Beginning of year 3,801, End of year 4,027”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLINTON MANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07087563663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 DORSETSHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094502
IRS990EZ/GrossReceiptsAmt093493
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090475
IRS990EZ/OccupancyRentUtltsAndMaintAmt015975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINTON MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SIKMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN GORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH LOSTER-MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BUTVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Instructor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Instructor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04155
IRS990EZ/OtherExpensesTotalAmt016492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLUMBING AND APPRENTICESHIP TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramServiceRevenueAmt093493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING AND APPRENTICESHIP OPPORTUNITIES FOR PLUMBING AND HEATING EMPLOYEES IN NORTHWEST INDIANA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047310
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082285
IRS990EZ/TotalRevenueAmt093493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 1,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licence Fees 1,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Graduation Expenses 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 3,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Beginning of year 4,155, End of year 4,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accrued Expenses Beginning of year 3,801, End of year 4,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Clinton Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NWIPHCC Apprenticeship School
ReturnHeader/Filer/BusinessNameControlTxt0NWIP
ReturnHeader/Filer/EIN0352061923
ReturnHeader/Filer/USAddress/AddressLine1Txt09476 Calumet Ave
ReturnHeader/Filer/USAddress/CityNm0Munster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE7DDB507633C5319C0F844446A26A98DB97B7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEE7DDB507633C5319C0F844446A26A98DB97B7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.247.254.240
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:19:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darlene McGrath CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03448 Wallace Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Steger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060475
ReturnHeader/PreparerPersonGrp/PhoneNum07087563663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene McGrath
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T10:54:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,502
Liabilities
$4,027
Net assets
$90,475
Revenue
$93,493
Expenses
$82,285
Net income
$11,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.45$1.00$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.96$1.31$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.90$0.93$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.77$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$0.65$0.33$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.30$0.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.34$0.57$0.24