Civic Intelligence

MC Dean Inc Training Benefits Trust

990 • Fiscal year 2021 • EIN 56-6616480

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileWWW.MCDEAN.COM
1765 Greensboro Station PlaceTysons, VA 22102

(703) 471-8041

Siviq Scores

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

Liabilities / Assets

97th percentile

0.99x

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

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

8.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$5,904,968

Flat from 2021

Net Assets

Flat

$63,246

Flat from 2021

Liabilities

Flat

$5,841,722

Flat from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin35th percentile

Revenue

Flat

$710,127

Flat from 2021

Expenses

Flat

$712,678

Flat from 2021

Net Income

Flat

-$2,551

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $546,543Liabilities 2010: $476,675Net Assets 2010: $69,8682010Assets 2011: $263,128Liabilities 2011: $194,160Net Assets 2011: $68,9682011Assets 2012: $528,005Liabilities 2012: $459,912Net Assets 2012: $68,0932012Assets 2013: $1,294,992Liabilities 2013: $1,228,488Net Assets 2013: $66,5042013Assets 2014: $1,555,293Liabilities 2014: $1,491,268Net Assets 2014: $64,0252014Assets 2015: $2,327,186Liabilities 2015: $2,265,419Net Assets 2015: $61,7672015Assets 2016: $3,201,153Liabilities 2016: $3,140,881Net Assets 2016: $60,2722016Assets 2017: $3,679,528Liabilities 2017: $3,619,479Net Assets 2017: $60,0492017Assets 2018: $4,073,263Liabilities 2018: $4,010,306Net Assets 2018: $62,9572018Assets 2019: $4,635,182Liabilities 2019: $4,568,212Net Assets 2019: $66,9702019Assets 2020: $5,197,541Liabilities 2020: $5,131,744Net Assets 2020: $65,7972020Assets 2021: $5,904,968Liabilities 2021: $5,841,722Net Assets 2021: $63,2462021Assets 2021: $5,904,968Liabilities 2021: $5,841,722Net Assets 2021: $63,2462021Assets 2022: $6,194,880Liabilities 2022: $6,129,438Net Assets 2022: $65,4422022Assets 2023: $6,806,443Liabilities 2023: $6,728,294Net Assets 2023: $78,1492023Assets 2024: $7,774,953Liabilities 2024: $7,683,014Net Assets 2024: $91,9392024

Highlighted filing

2021

Assets$5,904,968
Liabilities$5,841,722
Net Assets$63,246
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,380,2482010Expenses 2011: $873,7692011Expenses 2012: $1,054,0852012Revenue 2013: $1,257,774Expenses 2013: $1,259,363Net Income 2013: -$1,5892013Revenue 2014: $1,097,147Expenses 2014: $1,099,626Net Income 2014: -$2,4792014Revenue 2015: $774,393Expenses 2015: $776,651Net Income 2015: -$2,2582015Revenue 2016: $876,467Expenses 2016: $877,962Net Income 2016: -$1,4952016Revenue 2017: $480,875Expenses 2017: $481,098Net Income 2017: -$2232017Revenue 2018: $396,647Expenses 2018: $393,739Net Income 2018: $2,9082018Revenue 2019: $564,419Expenses 2019: $560,407Net Income 2019: $4,0122019Revenue 2020: $564,859Expenses 2020: $566,032Net Income 2020: -$1,1732020Revenue 2021: $710,127Expenses 2021: $712,678Net Income 2021: -$2,5512021Revenue 2021: $710,127Expenses 2021: $712,678Net Income 2021: -$2,5512021Revenue 2022: $292,612Expenses 2022: $290,416Net Income 2022: $2,1962022Revenue 2023: $614,262Expenses 2023: $601,555Net Income 2023: $12,7072023Revenue 2024: $969,816Expenses 2024: $954,720Net Income 2024: $15,0962024

Highlighted filing

2021

Revenue$710,127
Expenses$712,678
Net Income-$2,551
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$710,127
Mission and Program Overview

Mission

To provide training to employees of mc dean, inc through apprenticeship programs registered with, approved by, accepted by, or otherwise meeting the applicable requirements of the united states department of labor, a state apprenticeship council, or a state apprenticeship agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,895,386$5,605,364▲ $709,978
Savings and Temporary Cash Investments$302,155$299,604▼ $2,551
Rtn Earn Endowment Incm Other Fnds$65,797$63,246▼ $2,551
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,197,541$5,904,968▲ $707,427
Liabilities
Accounts Payable and Accrued Expenses$5,131,744$5,841,722▲ $709,978
Total Liabilities$5,131,744$5,841,722▲ $709,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,797$63,246▼ $2,551
Total Liabilities and Net Assets / Fund Balance$5,197,541$5,904,968▲ $707,427
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William H DeanTrustee
N Douglas CuminsDuly Auth Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$709,978
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$-2,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$460,803
Other Expenses---$114,625
Office Expenses---$11,642
Travel---$2,027
Fees for Services Legal---$999
Total Functional Expenses$0$0$0$712,678
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 8A

“The organization periodically discusses operations during the year but does not formally document these discussions. There have not been any significant changes in operations and therefore, there is nothing to document.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

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

“The trustee of the m.c. Dean inc training benefits trust is provided a copy of the form 990 before filing and the duly authorized officer also reviews the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Part VII, Section A, Line 1A, Columns (E) & (F)

“As noted in irs announcement 2011-36 in section 11, "scope of related organization reporting on schedule r," the trust has substantial concerns that reporting the compensation requested on form 990, part vii, section a, columns (e) and (f) compromises the confidentiality of the related organization (a for-profit entity) and its employees. Consequently, the trust is not disclosing that requested information in this return, although it is available to the irs upon request.”

Filing and Contact Details

Filer

Filer Name
Mc Dean Inc Training Benefits Trust
EIN
56-6616480
Phone
7034718041
Address
1765 GREENSBORO STATION PLACE, TYSONS, VA 22102

Signing Officer

Name
N Douglas Cumins
Title
Officer
Phone
7034718041
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Douglas Cumins
Formed
2003
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Raw XML Appendix284 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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IRS990/Desc0TRAINING IS CONDUCTED BY STAFF PROVIDED BY M.C. DEAN, INC. STAFF AND APPRENTICESHIP SCHOOL INSTRUCTORS. IT CONSISTS OF CLASSROOM TRAINING AND ON-THE-JOB TRAINING AND INCLUDES VOCATIONAL AND COLLEGIATE COURSES, JOINTLY SPONSORED AND IN-HOUSE TRAINING. APPRENTICESHIP PROGRAMS PROVIDE POST-JOURNEYMEN TRAINING TO ADVANCE TO MASTER ELECTRICIAN, LICENSED SPECIALISTS IN ELECTRICITY, TELECOMMUNICATIONS, & INFORMATION TECHNOLOGY. THE TRUST CURRENTLY OPERATES 18 SCHOOLS/ TRAINING PROGRAMS IN 9 STATES AS WELL AS THE DISTRICT OF COLUMBIA. REFER TO SCHEDULE O FOR A LISTING OF SCHOOLS AND THE CITIES IN WHICH THEY OPERATE.LISTING OF APPRENTICESHIP SCHOOLS:1 DC APPRENTICESHIP ACADEMY - WASHINGTON, DC2 IEC FLORIDA WEST COAST CHAPTER - CLEARWATER, FL3 ABC FLORIDA EAST COAST CHAPTER - COCONUT CREEK, FL4 ABC FLORIDA GULF COAST CHAPTER - TAMPA, FL5 IEC ATLANTA - ATLANTA, GA6 ABC CHESAPEAKE SHORES - ANNAPOLIS, MD7 ABC BALTIMORE METRO CHAPTER - BALTIMORE, MD8 ABC CUMBERLAND VALLEY CHAPTER - HAGERSTOWN, MD9 IEC CHESAPEAKE - LAUREL, MD10 HARFORD COUNTY ELECTRICAL CONTRACTORS ASSOCIATION - BEL AIR, MD11 ABC OF THE CAROLINAS - CHARLOTTE, NC12 CHARLESTON ELECTRICAL CONTRACTORS ASSOCIATION OF SC - CHARLESTON, SC13 CONSTRUCTION EDUCATION FOUNDATION - DFW, TX14 ABC VIRGINIA - DULLES, VA15 FLORIDA ELECTRICAL APPRENTICESHIP & TRAINING (FEAT) - ORLANDO, FL16 ICE SAN ANTONIO - SAN ANTONIO, TX17 ABC TENNESSEE - NASHVILLE, TN18 NORTH ALABAMA CRAFT - HUNTSVILLE, AL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERIODICALLY DISCUSSES OPERATIONS DURING THE YEAR BUT DOES NOT FORMALLY DOCUMENT THESE DISCUSSIONS. THERE HAVE NOT BEEN ANY SIGNIFICANT CHANGES IN OPERATIONS AND THEREFORE, THERE IS NOTHING TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEE OF THE M.C. DEAN INC TRAINING BENEFITS TRUST IS PROVIDED A COPY OF THE FORM 990 BEFORE FILING AND THE DULY AUTHORIZED OFFICER ALSO REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS NOTED IN IRS ANNOUNCEMENT 2011-36 IN SECTION 11, "SCOPE OF RELATED ORGANIZATION REPORTING ON SCHEDULE R," THE TRUST HAS SUBSTANTIAL CONCERNS THAT REPORTING THE COMPENSATION REQUESTED ON FORM 990, PART VII, SECTION A, COLUMNS (E) AND (F) COMPROMISES THE CONFIDENTIALITY OF THE RELATED ORGANIZATION (A FOR-PROFIT ENTITY) AND ITS EMPLOYEES. CONSEQUENTLY, THE TRUST IS NOT DISCLOSING THAT REQUESTED INFORMATION IN THIS RETURN, ALTHOUGH IT IS AVAILABLE TO THE IRS UPON REQUEST.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05197541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05904968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02027
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd022102
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MCDEAN.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0N DOUGLAS CUMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034718041
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MC DEAN INC TRAINING BENEFITS TRUST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016529100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O'SHEA
ReturnHeader/ReturnTs02022-10-28T10:49:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS CUMINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,904,968
Liabilities
$5,841,722
Net assets
$63,246
Revenue
$710,127
Expenses
$712,678
Net income
-$2,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$7.68$0.09$0.97$0.95$0.02
2023Summary only. Only limited summary data is available for this year.$6.81$6.73$0.08$0.61$0.60$0.01
2022Summary only. Only limited summary data is available for this year.$6.19$6.13$0.07$0.29$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.90$5.84$0.06$0.71$0.71$0.00
2021Summary only. Only limited summary data is available for this year.$5.90$5.84$0.06$0.71$0.71$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$5.13$0.07$0.56$0.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.57$0.07$0.56$0.56$0.00
2018Summary only. Only limited summary data is available for this year.$4.07$4.01$0.06$0.40$0.39$0.00
2017Summary only. Only limited summary data is available for this year.$3.68$3.62$0.06$0.48$0.48$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.14$0.06$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.27$0.06$0.77$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.49$0.06$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.23$0.07$1.26$1.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.46$0.07$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.07$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.48$0.07$1.38