Civic Intelligence

Nwiphcc Apprenticeship School

990EZ • Fiscal year 2017 • EIN 35-2061923

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

Organization ProfileN/A
9480 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

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

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$56,234

Down $38,268 (-40%) from 2016

Net Assets

Down

$54,903

Down $35,572 (-39%) from 2016

Liabilities

Down

$1,331

Down $2,696 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Up

$95,870

Up $2,377 (+2.5%) from 2016

Expenses

Up

$131,442

Up $49,157 (+60%) from 2016

Net Income

Down

-$35,572

Down $46,780 (-417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$56,234
Liabilities$1,331
Net Assets$54,903
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$95,870
Expenses$131,442
Net Income-$35,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$95,870
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINTON MANNVice PresidentPT$28,250-$28,250
JOHN SIKMAPresidentPT$28,250-$28,250
JOHN BUTVINInstructorPT$19,250-$19,250
MARK MCPHERSONInstructorPT$13,250-$13,250
KEVIN GORAInstructorPT$6,000-$6,000
SARAH LOSTER-MANNAdministratorPT$1,292-$1,292
Filing and Contact Details

Filer

Filer Name
NWIPHCC Apprenticeship School
EIN
35-2061923
Address
9480 Calumet Ave, Munster, IN 46321

Signing Officer

Name
Clint Mann
Title
President
Signed
2018-03-04
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 348”

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

“Insurance 834”

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

“Office Supplies 1,519”

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

“Licence Fees 323”

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

“Operations Books and Teaching Materials 7,643”

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

“Payroll Taxes 7,366”

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

“Miscellaneous 100”

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

“Accounts Receivable Beginning of year 4,155, End of year 0”

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

“Accrued Expenses Beginning of year 4,027, End of year 1,331”

Raw XML Appendix141 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/BOYAmt090347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056234
IRS990EZ/GrossReceiptsAmt095870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054903
IRS990EZ/OccupancyRentUtltsAndMaintAmt014272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt419250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINTON MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SIKMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN GORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH LOSTER-MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BUTVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Instructor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Instructor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Instructor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04155
IRS990EZ/OtherExpensesTotalAmt018133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLUMBING AND APPRENTICESHIP TRAINING
IRS990EZ/ProgramServiceRevenueAmt095870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING AND APPRENTICESHIP OPPORTUNITIES FOR PLUMBING AND HEATING EMPLOYEES IN NORTHWEST INDIANA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096292
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131442
IRS990EZ/TotalRevenueAmt095870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 1,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licence Fees 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations Books and Teaching Materials 7,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 7,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Beginning of year 4,155, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accrued Expenses Beginning of year 4,027, End of year 1,331
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Clint Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NWIPHCC Apprenticeship School
ReturnHeader/Filer/BusinessNameControlTxt0NWIP
ReturnHeader/Filer/EIN0352061923
ReturnHeader/Filer/USAddress/AddressLine1Txt09480 Calumet Ave
ReturnHeader/Filer/USAddress/CityNm0Munster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E508D63415F805408ECF0018E47CC492CA24E0C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E508D63415F805408ECF0018E47CC492CA24E0C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.72.214.225
ReturnHeader/FilingSecurityInformation/IPDt02018-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:05:16
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/PreparationDt02018-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene McGrath
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-04T02:55:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,234
Liabilities
$1,331
Net assets
$54,903
Revenue
$95,870
Expenses
$131,442
Net income
-$35,572
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
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.96$1.31$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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