Civic Intelligence

Oak Ridge Electrical Trades Apprenticeship Training Fund

990 • Fiscal year 2018 • EIN 62-6043461

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.OREJATC.ORG
Oak Ridge, TN
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$947,266

Down $46,175 (-4.6%) from 2017

Net Assets

Down

$943,794

Down $44,754 (-4.5%) from 2017

Liabilities

Down

$3,472

Down $1,421 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Up

$365,608

Up $42,580 (+13%) from 2017

Expenses

Up

$401,098

Up $61,358 (+18%) from 2017

Net Income

Down

-$35,490

Down $18,778 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,241,369Liabilities 2011: $2,147Net Assets 2011: $1,239,2222011Assets 2012: $1,246,590Liabilities 2012: $2,325Net Assets 2012: $1,244,2652012Assets 2013: $1,146,398Liabilities 2013: $2,225Net Assets 2013: $1,144,1732013Assets 2014: $1,116,284Liabilities 2014: $2,964Net Assets 2014: $1,113,3202014Assets 2015: $1,072,196Liabilities 2015: $949Net Assets 2015: $1,071,2472015Assets 2016: $1,007,815Liabilities 2016: $2,555Net Assets 2016: $1,005,2602016Assets 2017: $993,441Liabilities 2017: $4,893Net Assets 2017: $988,5482017Assets 2018: $947,266Liabilities 2018: $3,472Net Assets 2018: $943,7942018Assets 2019: $1,028,865Liabilities 2019: $6,541Net Assets 2019: $1,022,3242019Assets 2021: $1,504,973Liabilities 2021: $6,374Net Assets 2021: $1,498,5992021Assets 2022: $2,307,139Liabilities 2022: $44,584Net Assets 2022: $2,262,5552022Assets 2023: $3,398,432Liabilities 2023: $51,733Net Assets 2023: $3,346,6992023Assets 2024: $4,503,531Liabilities 2024: $29,714Net Assets 2024: $4,473,8172024

Highlighted filing

2018

Assets$947,266
Liabilities$3,472
Net Assets$943,794
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $447,643Expenses 2011: $270,822Net Income 2011: $176,8212011Revenue 2012: $280,327Expenses 2012: $275,284Net Income 2012: $5,0432012Revenue 2013: $162,064Expenses 2013: $262,156Net Income 2013: -$100,0922013Revenue 2014: $208,255Expenses 2014: $239,108Net Income 2014: -$30,8532014Revenue 2015: $235,879Expenses 2015: $277,589Net Income 2015: -$41,7102015Revenue 2016: $241,302Expenses 2016: $307,289Net Income 2016: -$65,9872016Revenue 2017: $323,028Expenses 2017: $339,740Net Income 2017: -$16,7122017Revenue 2018: $365,608Expenses 2018: $401,098Net Income 2018: -$35,4902018Revenue 2019: $519,585Expenses 2019: $475,374Net Income 2019: $44,2112019Revenue 2021: $919,667Expenses 2021: $569,022Net Income 2021: $350,6452021Revenue 2022: $1,343,298Expenses 2022: $538,517Net Income 2022: $804,7812022Revenue 2023: $1,623,518Expenses 2023: $579,634Net Income 2023: $1,043,8842023Revenue 2024: $1,766,583Expenses 2024: $717,247Net Income 2024: $1,049,3362024

Highlighted filing

2018

Revenue$365,608
Expenses$401,098
Net Income-$35,490
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To provide an electrical apprenticeship training program

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$947,266
Liabilities
$3,472
Net assets
$943,794
Revenue
$365,608
Expenses
$401,098
Net income
-$35,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.03$4.47$1.77$0.72$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.05$3.35$1.62$0.58$1.04
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.26$1.34$0.54$0.80
2021Summary only. Only limited summary data is available for this year.$1.50$0.01$1.50$0.92$0.57$0.35
2019Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.52$0.48$0.04
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$0.37$0.40$0.04
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.32$0.34$0.02
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.24$0.31$0.07
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.24$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.11$0.21$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.14$0.16$0.26$0.10
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.28$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.45$0.27$0.18