Civic Intelligence

Charleston Joint Apprenticeship Com

990 • Fiscal year 2015 • EIN 55-0586529

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization Profile
3601 James AvenueCharleston, WV 25387

(304) 744-6188

Siviq Scores

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

Liabilities / Assets

97th percentile

0.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$168,532

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$28,888

Down $89,269 (-76%) from 2014

Net Assets

Down

$13,261

Down $104,597 (-89%) from 2014

Liabilities

Up

$15,627

Up $15,328 (+5126%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$355,022

Down $102,781 (-22%) from 2014

Expenses

Up

$459,621

Up $36,187 (+8.5%) from 2014

Net Income

Down

-$104,599

Down $138,968 (-404%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $335,016Liabilities 2011: $1,097Net Assets 2011: $333,9192011Assets 2012: $218,578Liabilities 2012: -$1,265Net Assets 2012: $219,8432012Assets 2013: $84,193Liabilities 2013: $1,277Net Assets 2013: $82,9162013Assets 2014: $118,157Liabilities 2014: $299Net Assets 2014: $117,8582014Assets 2015: $28,888Liabilities 2015: $15,627Net Assets 2015: $13,2612015Assets 2016: $107,807Liabilities 2016: $10,620Net Assets 2016: $97,1872016Assets 2017: $58,352Liabilities 2017: $3,052Net Assets 2017: $55,3002017Assets 2018: $74,674Liabilities 2018: $1,849Net Assets 2018: $72,8252018Assets 2019: $100,491Liabilities 2019: $1,194Net Assets 2019: $99,2972019Assets 2020: $90,522Liabilities 2020: $22Net Assets 2020: $90,5002020Assets 2021: $116,292Liabilities 2021: $1,332Net Assets 2021: $114,9602021Assets 2022: $122,202Liabilities 2022: $2,178Net Assets 2022: $120,0242022Assets 2023: $272,155Liabilities 2023: $3,117Net Assets 2023: $269,0382023Assets 2024: $261,945Liabilities 2024: $4,568Net Assets 2024: $257,3772024Assets 2025: $206,082Liabilities 2025: $2,496Net Assets 2025: $203,5862025

Highlighted filing

2015

Assets$28,888
Liabilities$15,627
Net Assets$13,261
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $750,702Expenses 2011: $561,843Net Income 2011: $188,8592011Expenses 2012: $454,7472012Expenses 2013: $489,5792013Revenue 2014: $457,803Expenses 2014: $423,434Net Income 2014: $34,3692014Revenue 2015: $355,022Expenses 2015: $459,621Net Income 2015: -$104,5992015Revenue 2016: $469,971Expenses 2016: $385,723Net Income 2016: $84,2482016Revenue 2017: $391,729Expenses 2017: $433,616Net Income 2017: -$41,8872017Revenue 2018: $399,437Expenses 2018: $381,912Net Income 2018: $17,5252018Revenue 2019: $397,150Expenses 2019: $370,679Net Income 2019: $26,4712019Revenue 2020: $338,976Expenses 2020: $347,773Net Income 2020: -$8,7972020Revenue 2021: $380,715Expenses 2021: $356,255Net Income 2021: $24,4602021Revenue 2022: $483,200Expenses 2022: $478,136Net Income 2022: $5,0642022Revenue 2023: $630,415Expenses 2023: $481,401Net Income 2023: $149,0142023Revenue 2024: $548,232Expenses 2024: $559,893Net Income 2024: -$11,6612024Revenue 2025: $518,486Expenses 2025: $572,253Net Income 2025: -$53,7672025

Highlighted filing

2015

Revenue$355,022
Expenses$459,621
Net Income-$104,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$355,022
Mission and Program Overview

Mission

Vocational education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,836$18,388▲ $15,552
Cash and Non-Interest-Bearing Accounts$115,281$10,460▼ $104,821
Accounts Receivable$40$40→ $0
Total Assets$118,157$28,888▼ $89,269
Liabilities
Mortgage Notes Payable Secured by Investment Property-$14,999-
Other Liabilities$299$628▲ $329
Total Liabilities$299$15,627▲ $15,328
Net Assets / Fund Balance
Unrestricted Net Assets$117,858$13,261▼ $104,597
Total Net Assets Fund Balance$117,858$13,261▼ $104,597
Total Liabilities and Net Assets / Fund Balance$118,157$28,888▼ $89,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,388$102,097$120,485
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett J MatthewsDirector ofFT$97,263$71,269$168,532
Brett J MatthewsDirector of Training-$97,263$71,269$168,532
Craig a MostellerTrustee-$1,584-$1,584

Board Members and Trustees

NameTitle
Brian SmithTrustee
Charlie V StaffordTrustee
Mary Beth JohnsonTrustee
Steve EllisTrustee
Terry L SnodgrassTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$347,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,134
Change in Net Assets
$-104,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,916
Salaries, Compensation, and Employee Benefits$180,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$97,263-$97,263
Pension Plan Contributions-$71,268-$71,268
All Other Expenses$29,147$9,307-$38,454
Other Expenses$33,545--$33,545
Conferences and Meetings$12,499--$12,499
Depreciation Depletion$10,260--$10,260
Payroll Taxes-$7,510-$7,510
Travel$6,836--$6,836
Occupancy-$6,000-$6,000
Other Employee Benefits-$4,664-$4,664
Fees for Services Accounting-$2,925-$2,925
Fees for Services Legal-$1,913-$1,913
Interest$301--$301
Fees for Services Other-$-3-$-3
Total Functional Expenses$258,774$200,847$0$459,621
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding Payable$602
City Service Fee Payable$26
Payroll Deductions Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Salary of director of training determined by the board of trustees.”

Form 990, Page 6, Part VI, Line 18

“Copy of form 990 and financial records available on request of members or at trustee meetings. Trustee meeting held at miminum of 4 per year. Trustee's usually meet 6 times per year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to members at 3601 james street, charleston, wv 25312 at request.”

Filing and Contact Details

Filer

Filer Name
Charleston Joint Apprenticeship Com
EIN
55-0586529
Address
3601 JAMES AVENUE, CHARLESTON, WV 25387

Signing Officer

Name
Brett J Matthews
Title
Director of Training
Signed
2015-10-30

Organization Details

Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
3
Employees
1

Preparer

Firm
Simon P Graham Jr CPA
Address
PO BOX 8428, SOUTH CHARLESTON, WV 25303-0428
Preparer
Simon P Graham Jr CPA
Phone
3047444593
Supplemental Narrative

Additional Explanations

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

“To educate and train apprentice plumbers and pipefitters. The current number of students in training is 52. Achivements include osha and safety training, welding certification and updates.”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY OF DIRECTOR OF TRAINING DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 AND FINANCIAL RECORDS AVAILABLE ON REQUEST OF MEMBERS OR AT TRUSTEE MEETINGS. TRUSTEE MEETING HELD AT MIMINUM OF 4 PER YEAR. TRUSTEE'S USUALLY MEET 6 TIMES PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE TO MEMBERS AT 3601 JAMES STREET, CHARLESTON, WV 25312 AT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118157
IRS990/TotalAssetsEOYAmt028888
IRS990/TotalAssetsGrp/BOYAmt0118157
IRS990/TotalAssetsGrp/EOYAmt028888
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0347888
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299
IRS990/TotalLiabilitiesEOYAmt015627
IRS990/TotalLiabilitiesGrp/BOYAmt0299
IRS990/TotalLiabilitiesGrp/EOYAmt015627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013261
IRS990/TotalOtherCompensationAmt071269
IRS990/TotalProgramServiceExpensesAmt0258774
IRS990/TotalReportableCompFromOrgAmt098847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028888
IRS990/TravelGrp/ProgramServicesAmt06836
IRS990/TravelGrp/TotalAmt06836
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013261
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT J MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF TRAINING
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON JOINT APPRENTICESHIP COM
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0550586529
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 JAMES AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025387
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550732757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON P GRAHAM JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253030428
ReturnHeader/PreparerPersonGrp/PhoneNum03047444593
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON P GRAHAM JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-02T15:19:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,888
Liabilities
$15,627
Net assets
$13,261
Revenue
$355,022
Expenses
$459,621
Net income
-$104,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$5.18$5.72$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$5.48$5.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$6.30$4.81$1.49
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$4.83$4.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$3.81$3.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.39$3.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$3.97$3.71$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$3.99$3.82$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$3.92$4.34$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$4.70$3.86$0.84
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$3.55$4.60$1.05
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$4.58$4.23$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$4.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.20$4.55
2011Summary only. Only limited summary data is available for this year.$3.35$0.01$3.34$7.51$5.62$1.89