Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Memphis Area Asbestos Workers Joint Apprenticeship and Training Progra
990EZ • Fiscal year 2013 • EIN 62-0946473
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 36.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$131,693
Down $32,537 (-20%) from 2012
Net Assets
Down$130,658
Down $32,837 (-20%) from 2012
Liabilities
Up$1,035
Up $300 (+41%) from 2012
Revenue And Expenses
Revenue
Down$112,994
Down $5,332 (-4.5%) from 2012
Expenses
Up$145,831
Up $23,557 (+19%) from 2012
Net Income
Down-$32,837
Down $28,889 (-732%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $112,994
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE. | - | $130,241 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL A RIDDICK | Executive Di | PT | $40,771 | - | $40,771 |
| BUCK WALKER | Director | - | $1,529 | - | $1,529 |
| RON GOOD | Director | - | $0 | - | - |
| JASON CARPENTER | Director | - | $0 | - | - |
| DAN WINFIELD | Director | - | $0 | - | - |
| LAMONT MONCREIF | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 62-0946473
- Phone
- 9013867045
Signing Officer
- Name
- Paul Riddick
- Title
- Executive Director
- Phone
- 9013867045
- Signed
- 2014-08-04
Preparer
- Preparer
- J Frank Wilson
- Phone
- 9017614692
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,188 office 640 telephone 1,849 computer and internet 206 automobile 145 travel 2,910 entertainment 627 interest 29 class expenses 9,057 continuing education 1,410 njac fees 9,190 state licensing fees 2,255 union dues paid 811 total 31,317”
Form 990-ez, Part II, Line 24
“3,304 3,304 less accumulated depreciation 3,304 3,304 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 735 1,035”
Form 990-ez, Part III
“To provide a program of instruction and on the job training leading to certification as an insulator (asbestos workers) apprentice.”
Raw XML Appendix149 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/CompensationExplanationGrp/PersonNm | 0 | PAUL A RIDDICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RON GOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JASON CARPENTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BUCK WALKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAN WINFIELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LAMONT MONCREIF |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL RIDDICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9013867045 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1807 SUITE A BARTLETT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 381346406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 164230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32837 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 164230 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131693 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112994 |
| IRS990EZ/GroupExemptionNum | 0 | 0225 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 292 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 163495 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 163495 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130658 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28841 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40771 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1529 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL A RIDDICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON GOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BUCK WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN WINFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAMONT MONCREIF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31317 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 122 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112702 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130241 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82951 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 735 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1035 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145831 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130241 |
| IRS990EZ/TotalRevenueAmt | 0 | 112994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICATIONS AND BROCHURES CONTAIN NOTICE OF NON-DISCIMINATORY POLICY. NOTICE OF NON-DISCIMINATORY POLICY WAS PUBLISHED IN LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,188 OFFICE 640 TELEPHONE 1,849 COMPUTER AND INTERNET 206 AUTOMOBILE 145 TRAVEL 2,910 ENTERTAINMENT 627 INTEREST 29 CLASS EXPENSES 9,057 CONTINUING EDUCATION 1,410 NJAC FEES 9,190 STATE LICENSING FEES 2,255 UNION DUES PAID 811 TOTAL 31,317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3,304 3,304 LESS ACCUMULATED DEPRECIATION 3,304 3,304 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 735 1,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A PROGRAM OF INSTRUCTION AND ON THE JOB TRAINING LEADING TO CERTIFICATION AS AN INSULATOR (ASBESTOS WORKERS) APPRENTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL RIDDICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013867045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MEMPHIS AREA ASBESTOS WORKERS JATC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEMP |
| ReturnHeader/Filer/EIN | 0 | 620946473 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013867045 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1807A BARTLETT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 381346406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621518664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCOTT & POHLMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5100 POPLAR AVENUE SUITE 617 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 381370601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017614692 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J FRANK WILSON |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T09:53:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,693
- Liabilities
- $1,035
- Net assets
- $130,658
- Revenue
- $112,994
- Expenses
- $145,831
- Net income
- -$32,837