Civic Intelligence

Jacksonville Electrical Joint Apprenticeship and Trng Comm Inc.

990 • Fiscal year 2019 • EIN 59-0582582

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,239

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,334,631

Up $232,085 (+7.5%) from 2018

Net Assets

Up

$3,183,471

Up $124,848 (+4.1%) from 2018

Liabilities

Up

$151,160

Up $107,237 (+244%) from 2018

Revenue

Up

$1,401,431

Up $235,392 (+20%) from 2018

Expenses

Up

$1,283,190

Up $179,252 (+16%) from 2018

Net Income

Up

$118,241

Up $56,140 (+90%) from 2018

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

2019

Assets$3,334,631
Liabilities$151,160
Net Assets$3,183,471

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

2019

Revenue$1,401,431
Expenses$1,283,190
Net Income$118,241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,447,901
Mission and Program Overview

Mission

Provide educational program for electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,639,021$1,719,269▲ $80,248
Savings and Temporary Cash Investments$1,206,915$1,304,100▲ $97,185
Investments in Publicly Traded Securities$206,125$244,651▲ $38,526
Prepaid Expenses and Deferred Charges$30,488$56,764▲ $26,276
Pledges and Grants Receivable$11,198--
Inventories for Sale or Use$5,165$6,781▲ $1,616
Cash and Non-Interest-Bearing Accounts$3,634$3,066▼ $568
Total Assets$3,102,546$3,334,631▲ $232,085
Liabilities
Accounts Payable and Accrued Expenses$43,923$151,160▲ $107,237
Total Liabilities$43,923$151,160▲ $107,237
Net Assets / Fund Balance
Unrestricted Net Assets$3,055,262$3,180,405▲ $125,143
Temporarily Rstr Net Assets$3,361$3,066▼ $295
Total Net Assets Fund Balance$3,058,623$3,183,471▲ $124,848
Total Liabilities and Net Assets / Fund Balance$3,102,546$3,334,631▲ $232,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,337,289$543,921$1,881,210
Equipment$98,467$483,733$582,200
Land$267,200-$267,200
Other Land Buildings$16,313$65,619$81,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Van Sickle IiiTraining DirectorFT$101,239$101,239
William J NolanTraining CoordinatorFT$85,111$85,111

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,388,480
Program Service Revenue
$0
Investment Income
$15,230
Other Revenue
$-2,279
All Other Contributions
$943,302
Change in Net Assets
$118,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,431
Revenue Not Reported on Form 990
$54,470
Total Revenue per Audited Statements
$1,455,901
Total Revenue per Form 990
$1,401,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,823
Salaries, Compensation, and Employee Benefits$575,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,805$8,183-$262,988
Current Officers, Directors, Trustees, and Key Employees$177,032$9,317-$186,349
Occupancy$174,611$9,000-$183,611
Depreciation Depletion$90,221$7,550-$97,771
Other Employee Benefits$81,564$9,000-$90,564
Travel$71,005$1,250-$72,255
Other Expenses$41,308$343-$41,308
Payroll Taxes$32,116$3,350-$35,466
Insurance$26,993$1,750-$28,743
Office Expenses$22,780$2,500-$25,280
Information Technology$22,369--$22,369
Conferences and Meetings$20,148--$20,148
Advertising$16,266--$16,266
Fees for Services Accounting$7,695$855-$8,550
Fees for Services Other$7,520--$7,520
Fees for Service Investment Mgmnt Fees-$3,434-$3,434
Fees for Services Legal$2,906--$2,906
Total Functional Expenses$1,226,658$56,532$0$1,283,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,329,660
Expenses per Audited Statements$1,283,190
Total Expenses per Form 990$1,283,190
Expenses Not Reported on Form 990$46,470
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
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Firm
M E Caplan Pa
Address
6550 ST AUGUSTINE RD SUITE 301, Jacksonville, FL 32217
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

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IRS990/PYContributionsGrantsAmt01178253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012753
IRS990/PYOtherExpensesAmt0582789
IRS990/PYOtherRevenueAmt0-24967
IRS990/PYRevenuesLessExpensesAmt062101
IRS990/PYSalariesCompEmpBnftPaidAmt0521149
IRS990/PYTotalExpensesAmt01103938
IRS990/PYTotalRevenueAmt01166039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2279
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01384190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01206915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01304100
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01337289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01881210
IRS990ScheduleD/EquipmentGrp/BookValueAmt098467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0582200
IRS990ScheduleD/ExpensesNotReportedAmt046470
IRS990ScheduleD/ExpensesSubtotalAmt01283190
IRS990ScheduleD/LandGrp/BookValueAmt0267200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08000
IRS990ScheduleD/OtherExpensesIncludedAmt046470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081932
IRS990ScheduleD/OtherRevenueAmt046470
IRS990ScheduleD/RevenueNotReportedAmt054470
IRS990ScheduleD/RevenueSubtotalAmt01401431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01719269
IRS990ScheduleD/TotalExpensesPerForm990Amt01283190
IRS990ScheduleD/TotalRevenuePerForm990Amt01401431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01455901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329660
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03361
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03066
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03102546
IRS990/TotalAssetsEOYAmt03334631
IRS990/TotalAssetsGrp/BOYAmt03102546
IRS990/TotalAssetsGrp/EOYAmt03334631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01388480
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01226658
IRS990/TotalFunctionalExpensesGrp/TotalAmt01283190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043923
IRS990/TotalLiabilitiesEOYAmt0151160
IRS990/TotalLiabilitiesGrp/BOYAmt043923
IRS990/TotalLiabilitiesGrp/EOYAmt0151160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03058623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03183471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01226658
IRS990/TotalReportableCompFromOrgAmt0186350
IRS990/TotalRevenueGrp/ExclusionAmt012951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01401431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03102546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03334631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01250
IRS990/TravelGrp/ProgramServicesAmt071005
IRS990/TravelGrp/TotalAmt072255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03055262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03180405
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL VAN SICKLE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047377533
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE ELECTRICAL JOINT APPRE
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0590582582
ReturnHeader/Filer/USAddress/AddressLine1Txt04951 RICHARD STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B62827FD219555229F83153532D5F15C0CFE51E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B62827FD219555229F83153532D5F15C0CFE51E8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05050432020052ucoogcu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.203.139.162
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21

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