Civic Intelligence

Charleston Joint Apprenticeship Com

990 • Fiscal year 2021 • EIN 55-0586529

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

Organization Profile
3601 James AvenueCharleston, WV 25387

(304) 744-3881

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

6.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$116,292

Up $25,770 (+28%) from 2020

Net Assets

Up

$114,960

Up $24,460 (+27%) from 2020

Liabilities

Up

$1,332

Up $1,310 (+5955%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$380,715

Up $41,739 (+12%) from 2020

Expenses

Up

$356,255

Up $8,482 (+2.4%) from 2020

Net Income

Up

$24,460

Up $33,257 (+378%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$116,292
Liabilities$1,332
Net Assets$114,960
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$380,715
Expenses$356,255
Net Income$24,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$380,715
Mission and Program Overview

Mission

Vocational education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,635$79,645▲ $27,010
Land, Buildings, and Equipment, Net$37,887$36,647▼ $1,240
Total Assets$90,522$116,292▲ $25,770
Liabilities
Other Liabilities$22$1,332▲ $1,310
Total Liabilities$22$1,332▲ $1,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,500$114,960▲ $24,460
Total Net Assets Fund Balance$90,500$114,960▲ $24,460
Total Liabilities and Net Assets / Fund Balance$90,522$116,292▲ $25,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,647$128,150$164,797
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Brett J MatthewsDirector of
Brian SmithTrustee
Charlie V StaffordTrustee
Craig a MostellerTrustee
Mary Beth JohnsonTrustee
Paul BreedloveTrustee
Steve EllisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$362,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,084
Change in Net Assets
$24,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,347
Salaries, Compensation, and Employee Benefits$161,908
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-$83,077-$83,077
Pension Plan Contributions-$66,664-$66,664
All Other Expenses$35,078$10,190-$45,268
Other Expenses$18,642$11,800-$11,800
Travel$9,424--$9,424
Occupancy-$7,800-$7,800
Interest$6,501--$6,501
Payroll Taxes-$6,066-$6,066
Other Employee Benefits-$4,101-$4,101
Depreciation Depletion$3,740--$3,740
Fees for Services Accounting-$3,296-$3,296
Other Salaries and Wages-$2,000-$2,000
Conferences and Meetings$1,108--$1,108
Total Functional Expenses$161,261$194,994$0$356,255
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
Fica/medicare/ Fwt Payable$611
State Withholding Payable$607
Payroll Deductions Payable$75
City Service Fee Payable$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 12C

“The board meets quarterly and have written procedures to deal with conflict of interest and disclosure. Members receive instruction and educational classes on conflict of interest and board members are eligible to participate in training.”

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
Phone
3047443881
Address
3601 JAMES AVENUE, CHARLESTON, WV 25387

Signing Officer

Name
Brett J Matthews
Title
Director of Training
Phone
3047443881
Signed
2021-10-18

Organization Details

Principal Officer
Brett J Matthews
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Simon P Graham Jr CPA
Address
PO BOX 8428, SOUTH CHARLESTON, WV 25303-0428
Preparer
Simon P Graham Jr
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 44. Achivements include osha and safety training, welding certification and updates.”

Form 990, Part IX, Line 24E

“Office supplies & expense 0 8,851 0 telephone 8,614 0 0 insurance 7,274 0 0 miscellaneous 5,500 0 0 tests/supplies med gas 5,065 0 0 instructor's fee 3,564 0 0 repairs & maintenance 3,093 0 0 contest 1,650 0 0 postage expense 0 1,339 0 educational/tution books 318 0 0 total 35,078 10,190 0”

Raw XML Appendix328 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/ExplanationTxt0TO EDUCATE AND TRAIN APPRENTICE PLUMBERS AND PIPEFITTERS. THE CURRENT NUMBER OF STUDENTS IN TRAINING IS 44. ACHIVEMENTS INCLUDE OSHA AND SAFETY TRAINING, WELDING CERTIFICATION AND UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS QUARTERLY AND HAVE WRITTEN PROCEDURES TO DEAL WITH CONFLICT OF INTEREST AND DISCLOSURE. MEMBERS RECEIVE INSTRUCTION AND EDUCATIONAL CLASSES ON CONFLICT OF INTEREST AND BOARD MEMBERS ARE ELIGIBLE TO PARTICIPATE IN TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY OF DIRECTOR OF TRAINING DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY 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/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE TO MEMBERS AT 3601 JAMES STREET, CHARLESTON, WV 25312 AT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES & EXPENSE 0 8,851 0 TELEPHONE 8,614 0 0 INSURANCE 7,274 0 0 MISCELLANEOUS 5,500 0 0 TESTS/SUPPLIES MED GAS 5,065 0 0 INSTRUCTOR'S FEE 3,564 0 0 REPAIRS & MAINTENANCE 3,093 0 0 CONTEST 1,650 0 0 POSTAGE EXPENSE 0 1,339 0 EDUCATIONAL/TUTION BOOKS 318 0 0 TOTAL 35,078 10,190 0
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090522
IRS990/TotalAssetsEOYAmt0116292
IRS990/TotalAssetsGrp/BOYAmt090522
IRS990/TotalAssetsGrp/EOYAmt0116292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362631
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022
IRS990/TotalLiabilitiesEOYAmt01332
IRS990/TotalLiabilitiesGrp/BOYAmt022
IRS990/TotalLiabilitiesGrp/EOYAmt01332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116292
IRS990/TravelGrp/ProgramServicesAmt09424
IRS990/TravelGrp/TotalAmt09424
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt039 WILDCAT ROAD
IRS990/USAddress/CityNm0SOD
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025564
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT J MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF TRAINING
ReturnHeader/BusinessOfficerGrp/PhoneNum03047443881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON JOINT APPRENTICESHIP COM
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0550586529
ReturnHeader/Filer/PhoneNum03047443881
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/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON P GRAHAM JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-22T11:28:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,292
Liabilities
$1,332
Net assets
$114,960
Revenue
$380,715
Expenses
$356,255
Net income
$24,460
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