Civic Intelligence

Jacksonville Electrical Joint Apprenticeship and Trng Comm Inc.

990 • Fiscal year 2018 • EIN 59-0582582

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 15, 2018

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,956

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,102,546

Up $85,718 (+2.8%) from 2017

Net Assets

Up

$3,058,623

Up $65,364 (+2.2%) from 2017

Liabilities

Up

$43,923

Up $20,354 (+86%) from 2017

Revenue

Up

$1,166,039

Up $131,256 (+13%) from 2017

Expenses

Up

$1,103,938

Up $95,215 (+9.4%) from 2017

Net Income

Up

$62,101

Up $36,041 (+138%) from 2017

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

2018

Assets$3,102,546
Liabilities$43,923
Net Assets$3,058,623

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

2018

Revenue$1,166,039
Expenses$1,103,938
Net Income$62,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,238,273
Mission and Program Overview

Mission

Provide educational program for electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,542$1,639,021▲ $72,479
Savings and Temporary Cash Investments$1,362,567$1,206,915▼ $155,652
Investments in Publicly Traded Securities-$206,125-
Prepaid Expenses and Deferred Charges$24,141$30,488▲ $6,347
Pledges and Grants Receivable$53,341$11,198▼ $42,143
Inventories for Sale or Use$5,449$5,165▼ $284
Cash and Non-Interest-Bearing Accounts$4,788$3,634▼ $1,154
Total Assets$3,016,828$3,102,546▲ $85,718
Liabilities
Accounts Payable and Accrued Expenses$23,569$43,923▲ $20,354
Total Liabilities$23,569$43,923▲ $20,354
Net Assets / Fund Balance
Unrestricted Net Assets$2,989,601$3,055,262▲ $65,661
Temporarily Rstr Net Assets$3,658$3,361▼ $297
Total Net Assets Fund Balance$2,993,259$3,058,623▲ $65,364
Total Liabilities and Net Assets / Fund Balance$3,016,828$3,102,546▲ $85,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,190,834$511,081$1,701,915
Equipment$152,440$518,708$671,148
Land$267,200-$267,200
Other Land Buildings$28,547$53,385$81,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Van Sickle IiiTraining DirectorFT$97,956$97,956
William J NolanTraining CoordinatorFT$86,133$86,133

Board Members and Trustees

NameTitle
Chad WalkerTrustee
Chris StovallTrustee
Keith DobsonTrustee
Luis CanoTrustee
Michael BrannenTrustee
Ron ScarleTrustee
Timothy HinsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,253
Program Service Revenue
$0
Investment Income
$12,753
Other Revenue
$-24,967
All Other Contributions
$731,953
Change in Net Assets
$62,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,039
Revenue Not Reported on Form 990
$70,966
Total Revenue per Audited Statements
$1,237,005
Total Revenue per Form 990
$1,166,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,789
Salaries, Compensation, and Employee Benefits$521,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,024$12,942-$221,966
Current Officers, Directors, Trustees, and Key Employees$175,281$8,808-$184,089
Occupancy$102,894$9,000-$111,894
Depreciation Depletion$72,999$14,000-$86,999
Other Employee Benefits$75,431$9,000-$84,431
Travel$61,480$1,250-$62,730
Other Expenses$56,444--$56,444
Payroll Taxes$27,313$3,350-$30,663
Office Expenses$26,062$4,274-$30,336
Conferences and Meetings$22,977--$22,977
Information Technology$21,494$1,250-$22,744
Insurance$18,118$1,750-$19,868
Fees for Services Accounting$3,950$1,800-$5,750
Advertising$1,428--$1,428
Fees for Services Legal$1,381--$1,381
Total Functional Expenses$1,036,514$67,424$0$1,103,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,171,641
Total Expenses per Form 990$1,103,938
Expenses per Audited Statements$1,103,767
Expenses Not Reported on Form 990$67,874
Expenses Not Reported on Financial Statements$171
Other Expense Adjustments$171
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
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
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
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

ROUNDING

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03350
IRS990/PayrollTaxesGrp/ProgramServicesAmt027313
IRS990/PayrollTaxesGrp/TotalAmt030663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030488
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09935
IRS990/PYOtherExpensesAmt0516755
IRS990/PYOtherRevenueAmt0-28879
IRS990/PYRevenuesLessExpensesAmt026060
IRS990/PYSalariesCompEmpBnftPaidAmt0491968
IRS990/PYTotalExpensesAmt01008723
IRS990/PYTotalRevenueAmt01034783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-24967
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01053727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01362567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01206915
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01190834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01701915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671148
IRS990ScheduleD/ExpensesNotReportedAmt067874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0171
IRS990ScheduleD/ExpensesSubtotalAmt01103767
IRS990ScheduleD/LandGrp/BookValueAmt0267200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03092
IRS990ScheduleD/OtherExpensesIncludedAmt067874
IRS990ScheduleD/OtherExpensesNotIncludedAmt0171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081932
IRS990ScheduleD/OtherRevenueAmt067874
IRS990ScheduleD/RevenueNotReportedAmt070966
IRS990ScheduleD/RevenueSubtotalAmt01166039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639021
IRS990ScheduleD/TotalExpensesPerForm990Amt01103938
IRS990ScheduleD/TotalRevenuePerForm990Amt01166039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01237005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171641
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/ExplanationTxt3ROUNDING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03658
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03361
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03016828
IRS990/TotalAssetsEOYAmt03102546
IRS990/TotalAssetsGrp/BOYAmt03016828
IRS990/TotalAssetsGrp/EOYAmt03102546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01178253
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036514
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023569
IRS990/TotalLiabilitiesEOYAmt043923
IRS990/TotalLiabilitiesGrp/BOYAmt023569
IRS990/TotalLiabilitiesGrp/EOYAmt043923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02993259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03058623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01036514
IRS990/TotalReportableCompFromOrgAmt0184089
IRS990/TotalRevenueGrp/ExclusionAmt0-23470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01166039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03016828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03102546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01250
IRS990/TravelGrp/ProgramServicesAmt061480
IRS990/TravelGrp/TotalAmt062730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02989601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03055262
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL VAN SICKLE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047377533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
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