Civic Intelligence

Solano & Napa Counties Electrical Workers Training Facility Fund Corp

990 • Fiscal year 2018 • EIN 68-0274630

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
720 Technology WayNapa, CA 94558

(707) 251-0315

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

4.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,702,801

Down $49,786 (-2.8%) from 2017

Net Assets

Down

$1,702,801

Down $49,786 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin16th percentile

Revenue

Up

$123,117

Up $5,164 (+4.4%) from 2017

Expenses

Down

$172,903

Down $37,932 (-18%) from 2017

Net Income

Up

-$49,786

Up $43,096 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,496,331Liabilities 2011: $0Net Assets 2011: $2,496,3312011Assets 2012: $2,369,332Liabilities 2012: $0Net Assets 2012: $2,369,3322012Assets 2013: $2,242,408Liabilities 2013: $0Net Assets 2013: $2,242,4082013Assets 2014: $2,100,428Liabilities 2014: $0Net Assets 2014: $2,100,4282014Assets 2015: $1,950,365Liabilities 2015: $0Net Assets 2015: $1,950,3652015Assets 2016: $1,845,469Liabilities 2016: $0Net Assets 2016: $1,845,4692016Assets 2017: $1,752,587Liabilities 2017: $0Net Assets 2017: $1,752,5872017Assets 2018: $1,702,801Liabilities 2018: $0Net Assets 2018: $1,702,8012018Assets 2019: $1,671,581Liabilities 2019: $0Net Assets 2019: $1,671,5812019Assets 2020: $1,648,673Liabilities 2020: $0Net Assets 2020: $1,648,6732020Assets 2021: $1,601,214Liabilities 2021: $0Net Assets 2021: $1,601,2142021Assets 2022: $1,526,844Liabilities 2022: $0Net Assets 2022: $1,526,8442022Assets 2023: $1,620,799Liabilities 2023: $0Net Assets 2023: $1,620,7992023Assets 2024: $1,856,379Liabilities 2024: $0Net Assets 2024: $1,856,3792024

Highlighted filing

2018

Assets$1,702,801
Liabilities$0
Net Assets$1,702,801
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $80,498Expenses 2011: $203,381Net Income 2011: -$122,8832011Revenue 2012: $79,181Expenses 2012: $206,180Net Income 2012: -$126,9992012Revenue 2013: $73,749Expenses 2013: $200,673Net Income 2013: -$126,9242013Revenue 2014: $76,133Expenses 2014: $218,113Net Income 2014: -$141,9802014Revenue 2015: $97,553Expenses 2015: $247,616Net Income 2015: -$150,0632015Revenue 2016: $100,921Expenses 2016: $205,817Net Income 2016: -$104,8962016Revenue 2017: $117,953Expenses 2017: $210,835Net Income 2017: -$92,8822017Revenue 2018: $123,117Expenses 2018: $172,903Net Income 2018: -$49,7862018Revenue 2019: $127,181Expenses 2019: $158,401Net Income 2019: -$31,2202019Revenue 2020: $134,141Expenses 2020: $157,049Net Income 2020: -$22,9082020Revenue 2021: $122,113Expenses 2021: $169,572Net Income 2021: -$47,4592021Revenue 2022: $106,458Expenses 2022: $180,828Net Income 2022: -$74,3702022Revenue 2023: $281,311Expenses 2023: $187,356Net Income 2023: $93,9552023Revenue 2024: $467,471Expenses 2024: $231,891Net Income 2024: $235,5802024

Highlighted filing

2018

Revenue$123,117
Expenses$172,903
Net Income-$49,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$123,117
Mission and Program Overview

Mission

To hold title to property for the training trust fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,752,587$1,702,801▼ $49,786
Land, Buildings, and Equipment, Net$1,586,253$1,512,505▼ $73,748
Cash and Non-Interest-Bearing Accounts$100,544$186,126▲ $85,582
Savings and Temporary Cash Investments$61,823$0▼ $61,823
Prepaid Expenses and Deferred Charges$3,967$4,170▲ $203
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,752,587$1,702,801▼ $49,786
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,752,587$1,702,801▼ $49,786
Total Liabilities and Net Assets / Fund Balance$1,752,587$1,702,801▼ $49,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,002$1,515,190$2,867,192
Land$149,956-$149,956
Other Land Buildings$388$55,799$56,187
Equipment$10,159$43,157$53,316
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jess ZunigaCo-chairman
Kevin ColemanCo-chairman
Dan DelgadilloTrustee
Eric McgrathTrustee
George BishopTrustee
Herb WattsTrustee
Scott VanbuskirkTrustee
Tom LongTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,294
Investment Income
$46
Other Revenue
$28,777
Change in Net Assets
$-49,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$78,623
Fees for Services Accounting---$7,250
Other Expenses---$6,466
Insurance---$5,897
Office Expenses---$532
All Other Expenses---$359
Total Functional Expenses$0$0$0$172,903
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is made available to all trustees and training director of organization prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Solano & Napa Counties Electrical
EIN
68-0274630
Phone
7072510315
Address
720 TECHNOLOGY WAY, NAPA, CA 94558

Signing Officer

Name
Kevin Coleman
Title
Co-chairman
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Edward S Pryor CPA
Address
PO Box 6659, Vacaville, CA 95696-6659
Preparer
Edward S Pryor
Phone
7074468630
Raw XML Appendix385 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLANO & NAPA COUNTIES ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKERS TRAINING FACILITY FUND CORP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6659
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02019-11-11T07:55:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,702,801
Liabilities
$0
Net assets
$1,702,801
Revenue
$123,117
Expenses
$172,903
Net income
-$49,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.47$0.23$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.28$0.19$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.11$0.18$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.12$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.13$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.12$0.17$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.12$0.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.10$0.21$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.10$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.08$0.22$0.14
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.07$0.20$0.13
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.08$0.21$0.13
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.08$0.20$0.12