Civic Intelligence

Jacksonville Electrical Joint Apprenticeship and Trng Comm Inc.

990 • Fiscal year 2017 • EIN 59-0582582

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

4951 Richard StreetJacksonville, FL 32207

(904) 737-7533

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,849

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,016,828

Up $36,653 (+1.2%) from 2016

Net Assets

Up

$2,993,259

Up $27,083 (+0.9%) from 2016

Liabilities

Up

$23,569

Up $9,570 (+68%) from 2016

Revenue

Up

$1,034,783

Up $171,692 (+20%) from 2016

Expenses

Up

$1,008,723

Up $69,920 (+7.4%) from 2016

Net Income

Up

$26,060

Up $101,772 (+134%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,730,048Liabilities 2011: $30,557Net Assets 2011: $2,699,4912011Assets 2012: $2,997,293Liabilities 2012: $18,749Net Assets 2012: $2,978,5442012Assets 2013: $3,108,316Liabilities 2013: $22,977Net Assets 2013: $3,085,3392013Assets 2014: $3,075,068Liabilities 2014: $49,103Net Assets 2014: $3,025,9652014Assets 2015: $3,080,171Liabilities 2015: $42,284Net Assets 2015: $3,037,8872015Assets 2016: $2,980,175Liabilities 2016: $13,999Net Assets 2016: $2,966,1762016Assets 2017: $3,016,828Liabilities 2017: $23,569Net Assets 2017: $2,993,2592017Assets 2018: $3,102,546Liabilities 2018: $43,923Net Assets 2018: $3,058,6232018Assets 2019: $3,334,631Liabilities 2019: $151,160Net Assets 2019: $3,183,4712019Assets 2020: $3,529,147Liabilities 2020: $150,268Net Assets 2020: $3,378,8792020Assets 2021: $3,790,005Liabilities 2021: $46,477Net Assets 2021: $3,743,5282021Assets 2022: $4,148,358Liabilities 2022: $75,169Net Assets 2022: $4,073,1892022Assets 2023: $5,242,916Liabilities 2023: $86,704Net Assets 2023: $5,156,2122023Assets 2024: $5,586,744Liabilities 2024: $123,877Net Assets 2024: $5,462,8672024

Highlighted filing

2017

Assets$3,016,828
Liabilities$23,569
Net Assets$2,993,259

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $893,653Expenses 2011: $726,552Net Income 2011: $167,1012011Revenue 2012: $929,004Expenses 2012: $649,951Net Income 2012: $279,0532012Revenue 2013: $817,856Expenses 2013: $697,929Net Income 2013: $119,9272013Revenue 2014: $714,650Expenses 2014: $774,024Net Income 2014: -$59,3742014Revenue 2015: $775,571Expenses 2015: $778,421Net Income 2015: -$2,8502015Revenue 2016: $863,091Expenses 2016: $938,803Net Income 2016: -$75,7122016Revenue 2017: $1,034,783Expenses 2017: $1,008,723Net Income 2017: $26,0602017Revenue 2018: $1,166,039Expenses 2018: $1,103,938Net Income 2018: $62,1012018Revenue 2019: $1,401,431Expenses 2019: $1,283,190Net Income 2019: $118,2412019Revenue 2020: $1,519,079Expenses 2020: $1,323,671Net Income 2020: $195,4082020Revenue 2021: $1,891,283Expenses 2021: $1,624,121Net Income 2021: $267,1622021Revenue 2022: $2,228,646Expenses 2022: $1,861,856Net Income 2022: $366,7902022Revenue 2023: $2,638,118Expenses 2023: $2,344,126Net Income 2023: $293,9922023Revenue 2024: $2,263,130Expenses 2024: $1,963,750Net Income 2024: $299,3802024

Highlighted filing

2017

Revenue$1,034,783
Expenses$1,008,723
Net Income$26,060
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,097,687
Mission and Program Overview

Mission

Provide educational program for electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,518,604$1,566,542▲ $47,938
Savings and Temporary Cash Investments$1,412,652$1,362,567▼ $50,085
Pledges and Grants Receivable-$53,341-
Prepaid Expenses and Deferred Charges$25,898$24,141▼ $1,757
Inventories for Sale or Use$9,883$5,449▼ $4,434
Cash and Non-Interest-Bearing Accounts$13,138$4,788▼ $8,350
Total Assets$2,980,175$3,016,828▲ $36,653
Liabilities
Accounts Payable and Accrued Expenses$13,999$23,569▲ $9,570
Total Liabilities$13,999$23,569▲ $9,570
Net Assets / Fund Balance
Unrestricted Net Assets$2,962,224$2,989,601▲ $27,377
Temporarily Rstr Net Assets$3,952$3,658▼ $294
Total Net Assets Fund Balance$2,966,176$2,993,259▲ $27,083
Total Liabilities and Net Assets / Fund Balance$2,980,175$3,016,828▲ $36,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,525$478,049$1,562,574
Equipment$175,744$452,767$628,511
Land$267,200-$267,200
Other Land Buildings$39,073$42,859$81,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William J NolanTraining CoordinatorFT$81,849$81,849
Daniel Van Sickle IiiTraining DirectorFT$56,068$56,068

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,727
Program Service Revenue
$0
Investment Income
$9,935
Other Revenue
$-28,879
All Other Contributions
$614,231
Change in Net Assets
$26,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,783
Revenue Not Reported on Form 990
$62,903
Total Revenue per Audited Statements
$1,097,686
Total Revenue per Form 990
$1,034,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,755
Salaries, Compensation, and Employee Benefits$491,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,519$21,652-$231,171
Current Officers, Directors, Trustees, and Key Employees$137,917--$137,917
Other Employee Benefits$71,612$9,000-$80,612
Depreciation Depletion$63,529$14,155-$77,684
Occupancy$65,860$6,835-$72,695
Fees for Services Legal$50,259--$50,259
Payroll Taxes$38,931$3,337-$42,268
Travel$39,695$1,250-$40,945
Information Technology$27,910$2,250-$30,160
Office Expenses$23,583$2,500-$26,083
Fees for Services Other$20,199--$20,199
Insurance$15,691$1,750-$17,441
Other Expenses$14,419$250-$14,419
Fees for Services Accounting$4,450$1,800-$6,250
Conferences and Meetings$5,830--$5,830
Advertising$2,270--$2,270
Total Functional Expenses$943,944$64,779$0$1,008,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,071,626
Expenses per Audited Statements$1,008,723
Total Expenses per Form 990$1,008,723
Expenses Not Reported on Form 990$62,903
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 governing body review Part VI line 11

The 990 is presented to the trustees before the return is filed with the internal revenue service.

Conflict of interest policy compliance Part VI line 12C

Trustees provide information when conflicts arise.

Governing documents etc available to public Part VI line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Jacksonville Electrical Joint Appre
EIN
59-0582582
Address
4951 RICHARD STREET, JACKSONVILLE, FL 32207

Signing Officer

Name
Daniel Van Sickle Iii
Title
Training Direct
Phone
9047377533
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
29

Preparer

Firm
M E Caplan Pa
Address
PO BOX 57310, Jacksonville, FL 32241
Preparer
M Elizabeth Caplan
Phone
9044480144
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Rental expenses and rounding

Other expenses not included on Form 990 (Part XII, line 2D)

RENTAL EXPENSES

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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/PayrollTaxesGrp/ProgramServicesAmt038931
IRS990/PayrollTaxesGrp/TotalAmt042268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024141
IRS990/PriorPeriodAdjustmentsAmt01023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0889135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05618
IRS990/PYOtherExpensesAmt0464161
IRS990/PYOtherRevenueAmt0-31662
IRS990/PYRevenuesLessExpensesAmt0-75712
IRS990/PYSalariesCompEmpBnftPaidAmt0474642
IRS990/PYTotalExpensesAmt0938803
IRS990/PYTotalRevenueAmt0863091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-28879
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01053727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01412652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01362567
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01084525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628511
IRS990ScheduleD/ExpensesNotReportedAmt062903
IRS990ScheduleD/ExpensesSubtotalAmt01008723
IRS990ScheduleD/LandGrp/BookValueAmt0267200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267200
IRS990ScheduleD/OtherExpensesIncludedAmt062903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081932
IRS990ScheduleD/OtherRevenueAmt062903
IRS990ScheduleD/RevenueNotReportedAmt062903
IRS990ScheduleD/RevenueSubtotalAmt01034783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES AND ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566542
IRS990ScheduleD/TotalExpensesPerForm990Amt01008723
IRS990ScheduleD/TotalRevenuePerForm990Amt01034783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01097686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01071626
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN AFFIRMATIVE ACTION PLAN THAT IS CONTAINED IN THE REGISTERED APPRENTICESHIP STANDARDS WITH THE DOL AND FLORIDA DOE. THE ORGANIZATION APPROVED A NON-DISCRIMINATION POLICY ENTITLED DIVERSITY PROTECTION POLICY WHICH IS CONTAINED WITHING THE POLICY AND PROCEDURES MANUAL. THE ORGANIZATION REPORTS ANNUALLY, RACIAL COMPOSITION OF THE STUDENT BODY TO THE NATIONAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE TRUSTEES BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES PROVIDE INFORMATION WHEN CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03658
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02980175
IRS990/TotalAssetsEOYAmt03016828
IRS990/TotalAssetsGrp/BOYAmt02980175
IRS990/TotalAssetsGrp/EOYAmt03016828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01053727
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943944
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013999
IRS990/TotalLiabilitiesEOYAmt023569
IRS990/TotalLiabilitiesGrp/BOYAmt013999
IRS990/TotalLiabilitiesGrp/EOYAmt023569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02966176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02993259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0943944
IRS990/TotalReportableCompFromOrgAmt0137917
IRS990/TotalRevenueGrp/ExclusionAmt0-18944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02980175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03016828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01250
IRS990/TravelGrp/ProgramServicesAmt039695
IRS990/TravelGrp/TotalAmt040945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02962224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02989601
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL VAN SICKLE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047377533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE ELECTRICAL JOINT APPRE
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0590582582
ReturnHeader/Filer/USAddress/AddressLine1Txt04951 RICHARD STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.12$5.46$2.26$1.96$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.09$5.16$2.64$2.34$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.08$4.07$2.23$1.86$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.05$3.74$1.89$1.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.15$3.38$1.52$1.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.15$3.18$1.40$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$1.17$1.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.02$2.99$1.03$1.01$0.03
2016Summary only. Only limited summary data is available for this year.$2.98$0.01$2.97$0.86$0.94$0.08
2015Summary only. Only limited summary data is available for this year.$3.08$0.04$3.04$0.78$0.78$0.00
2014Summary only. Only limited summary data is available for this year.$3.08$0.05$3.03$0.71$0.77$0.06
2013Summary only. Only limited summary data is available for this year.$3.11$0.02$3.09$0.82$0.70$0.12
2012Summary only. Only limited summary data is available for this year.$3.00$0.02$2.98$0.93$0.65$0.28
2011Summary only. Only limited summary data is available for this year.$2.73$0.03$2.70$0.89$0.73$0.17