Civic Intelligence

Memphis Area Asbestos Workers Joint Apprenticeship and Training Progra

990EZ • Fiscal year 2012 • EIN 62-0946473

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
1807A Bartlett Road38134-6406
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$164,230

Down $4,557 (-2.7%) from 2011

Net Assets

Down

$163,495

Down $3,949 (-2.4%) from 2011

Liabilities

Down

$735

Down $608 (-45%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$118,326

Down $19,847 (-14%) from 2011

Expenses

Down

$122,274

Down $15,855 (-11%) from 2011

Net Income

Down

-$3,948

Down $3,992 (-9073%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $167,399Net Assets 2010: $167,3992010Assets 2011: $168,787Liabilities 2011: $1,343Net Assets 2011: $167,4442011Assets 2012: $164,230Liabilities 2012: $735Net Assets 2012: $163,4952012Assets 2013: $131,693Liabilities 2013: $1,035Net Assets 2013: $130,6582013Assets 2014: $128,124Liabilities 2014: $880Net Assets 2014: $127,2442014Assets 2015: $126,015Liabilities 2015: $1,214Net Assets 2015: $124,8012015Assets 2016: $113,892Liabilities 2016: $769Net Assets 2016: $113,1232016Assets 2017: $105,234Liabilities 2017: $95Net Assets 2017: $105,1392017Assets 2018: $104,470Liabilities 2018: $689Net Assets 2018: $103,7812018Assets 2019: $69,762Liabilities 2019: $632Net Assets 2019: $69,1302019Assets 2020: $15,843Liabilities 2020: $38Net Assets 2020: $15,8052020Assets 2021: $69,251Liabilities 2021: $803Net Assets 2021: $68,4482021Assets 2022: $37,365Liabilities 2022: $1,234Net Assets 2022: $36,1312022Assets 2023: $74,055Liabilities 2023: $930Net Assets 2023: $73,1252023Assets 2024: $229,261Liabilities 2024: $841Net Assets 2024: $228,4202024

Highlighted filing

2012

Assets$164,230
Liabilities$735
Net Assets$163,495
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $157,875Expenses 2010: $102,910Net Income 2010: $54,9652010Revenue 2011: $138,173Expenses 2011: $138,129Net Income 2011: $442011Revenue 2012: $118,326Expenses 2012: $122,274Net Income 2012: -$3,9482012Revenue 2013: $112,994Expenses 2013: $145,831Net Income 2013: -$32,8372013Revenue 2014: $99,437Expenses 2014: $102,851Net Income 2014: -$3,4142014Revenue 2015: $87,059Expenses 2015: $89,501Net Income 2015: -$2,4422015Revenue 2016: $74,044Expenses 2016: $85,720Net Income 2016: -$11,6762016Revenue 2017: $90,151Expenses 2017: $98,134Net Income 2017: -$7,9832017Revenue 2018: $105,915Expenses 2018: $107,274Net Income 2018: -$1,3592018Revenue 2019: $83,735Expenses 2019: $118,386Net Income 2019: -$34,6512019Revenue 2020: $69,208Expenses 2020: $122,533Net Income 2020: -$53,3252020Revenue 2021: $159,937Expenses 2021: $107,291Net Income 2021: $52,6462021Revenue 2022: $85,745Expenses 2022: $118,064Net Income 2022: -$32,3192022Revenue 2023: $148,312Expenses 2023: $116,527Net Income 2023: $31,7852023Revenue 2024: $342,348Expenses 2024: $187,053Net Income 2024: $155,2952024

Highlighted filing

2012

Revenue$118,326
Expenses$122,274
Net Income-$3,948
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a program of instruction and on the job training leading to certification as an insulator (asbestos workers) apprentice.

Filing and Contact Details

Filer

EIN
62-0946473
Raw XML Appendix156 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PAUL A RIDDICK
CompensationExplanation/Compensation/PersonName1BLAKE JOYNER
CompensationExplanation/Compensation/PersonName2JASON CARPENTER
CompensationExplanation/Compensation/PersonName3TONY MALLET
CompensationExplanation/Compensation/PersonName4ROB LODEN
CompensationExplanation/Compensation/PersonName5BUCK WALKER
CompensationExplanation/Compensation/PersonName6THURMOND BONDS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0168787
IRS990EZ/CashSavingsAndInvestments/EOY0164230
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3948
IRS990EZ/FeesAndOthPymtToIndContractors03300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118326
IRS990EZ/GroupExemptionNumber00225
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0400
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167443
IRS990EZ/NetAssetsOrFundBalancesBOY0167443
IRS990EZ/NetAssetsOrFundBalances/EOY0163495
IRS990EZ/NetAssetsOrFundBalancesEOY0163495
IRS990EZ/OccupancyRentUtilitiesAndMaint024849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL A RIDDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BLAKE JOYNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONY MALLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROB LODEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BUCK WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THURMOND BONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037635
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108522
IRS990EZ/ProgramServiceRevenue0117926
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056490
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01344
IRS990EZ/SumOfTotalLiabilities/EOY0735
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101807 SUITE A BARTLETT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0381346406
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL RIDDICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09013867045
IRS990EZ/TotalAssets/BOY0168787
IRS990EZ/TotalAssets/EOY0164230
IRS990EZ/TotalExpenses0122274
IRS990EZ/TotalProgramServiceExpenses0108522
IRS990EZ/TotalRevenue0118326
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0APPLICATIONS AND BROCHURES CONTAIN NOTICE OF NONDISCIMINATORY POLICY NOTICE OF NONDISCIMINATORY POLICY WAS PUBLISHED IN LOCAL NEWSPAPER
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,800 OFFICE 28 TELEPHONE 2,035 COMPUTER AND INTERNET 1,228 AUTOMOBILE 206 TRAVEL 2,352 ENTERTAINMENT 522 CLASS EXPENSES 7,417 CONTINUING EDUCATION 3,739 NJAC FEES 14,556 STATE LICENSING FEES 448 NON-INVESTMENT DEPRECIATION 3,304 TOTAL 37,635
IRS990ScheduleO/GeneralExplanation/Explanation116 LAPTOP COMPUTERS 0 3,304 LESS ACCUMULATED DEPRECIATION 0 3,304 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,344 735
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0620946473
ReturnHeader/Filer/Name/BusinessNameLine10MEMPHIS AREA ASBESTOS WORKERS JATC
ReturnHeader/Filer/NameControl0MEMP
ReturnHeader/Filer/Phone09013867045
ReturnHeader/Filer/USAddress/AddressLine101807A BARTLETT ROAD
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381346406
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0PAUL RIDDICK
ReturnHeader/Officer/Phone09013867045
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT & POHLMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105100 POPLAR AVENUE SUITE 617
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381370601
ReturnHeader/Preparer/Name0J FRANK WILSON
ReturnHeader/Preparer/Phone09017614692
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:59:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,230
Liabilities
$735
Net assets
$163,495
Revenue
$118,326
Expenses
$122,274
Net income
-$3,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$3.42$1.87$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$1.48$1.17$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.86$1.18$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.60$1.07$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.69$1.23$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.84$1.18$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$1.06$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.90$0.98$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.74$0.86$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.87$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.99$1.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.13$1.46$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$1.18$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.67$1.38$1.38$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$1.58$1.03$0.55