Civic Intelligence

Houston Joint Apprenticeship & Training Electrical Contracting Industr

990 • Fiscal year 2021 • EIN 74-1269780

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

Organization Profilewww.houstonjatc.com
108 CovernHouston, TX 77061

(713) 649-2739

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$115,510

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

38%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,336,627

Up $152,481 (+7.0%) from 2020

Net Assets

Up

$2,316,081

Up $154,256 (+7.1%) from 2020

Liabilities

Down

$20,546

Down $1,775 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$1,187,684

Up $326,374 (+38%) from 2020

Expenses

Down

$1,043,805

Down $30,864 (-2.9%) from 2020

Net Income

Up

$143,879

Up $357,238 (+167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,832,315Liabilities 2011: $11,371Net Assets 2011: $3,820,9442011Assets 2012: $3,655,825Liabilities 2012: $31,100Net Assets 2012: $3,624,7252012Assets 2013: $3,571,595Liabilities 2013: $23,726Net Assets 2013: $3,547,8692013Assets 2014: $3,491,894Liabilities 2014: $54,410Net Assets 2014: $3,437,4842014Assets 2015: $3,376,238Liabilities 2015: $30,637Net Assets 2015: $3,345,6012015Assets 2016: $3,163,555Liabilities 2016: $36,509Net Assets 2016: $3,127,0462016Assets 2017: $2,961,243Liabilities 2017: $33,751Net Assets 2017: $2,927,4922017Assets 2018: $2,686,991Liabilities 2018: $35,867Net Assets 2018: $2,651,1242018Assets 2019: $2,412,399Liabilities 2019: $40,785Net Assets 2019: $2,371,6142019Assets 2020: $2,184,146Liabilities 2020: $22,321Net Assets 2020: $2,161,8252020Assets 2021: $2,336,627Liabilities 2021: $20,546Net Assets 2021: $2,316,0812021Assets 2022: $2,456,265Liabilities 2022: $42,003Net Assets 2022: $2,414,2622022Assets 2023: $2,676,586Liabilities 2023: $66,213Net Assets 2023: $2,610,3732023Assets 2024: $2,885,192Liabilities 2024: $12,904Net Assets 2024: $2,872,2882024Assets 2025: $3,020,983Liabilities 2025: $28,576Net Assets 2025: $2,992,4072025

Highlighted filing

2021

Assets$2,336,627
Liabilities$20,546
Net Assets$2,316,081
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $806,4012011Expenses 2012: $801,7332012Expenses 2013: $931,9292013Revenue 2014: $1,012,407Expenses 2014: $1,184,889Net Income 2014: -$172,4822014Revenue 2015: $1,095,270Expenses 2015: $1,144,491Net Income 2015: -$49,2212015Revenue 2016: $1,107,639Expenses 2016: $1,258,170Net Income 2016: -$150,5312016Revenue 2017: $1,004,010Expenses 2017: $1,268,789Net Income 2017: -$264,7792017Revenue 2018: $1,008,048Expenses 2018: $1,288,987Net Income 2018: -$280,9392018Revenue 2019: $891,074Expenses 2019: $1,152,603Net Income 2019: -$261,5292019Revenue 2020: $861,310Expenses 2020: $1,074,669Net Income 2020: -$213,3592020Revenue 2021: $1,187,684Expenses 2021: $1,043,805Net Income 2021: $143,8792021Revenue 2022: $1,201,560Expenses 2022: $1,178,410Net Income 2022: $23,1502022Revenue 2023: $1,361,499Expenses 2023: $1,338,720Net Income 2023: $22,7792023Revenue 2024: $1,770,822Expenses 2024: $1,609,005Net Income 2024: $161,8172024Revenue 2025: $2,221,277Expenses 2025: $2,101,158Net Income 2025: $120,1192025

Highlighted filing

2021

Revenue$1,187,684
Expenses$1,043,805
Net Income$143,879
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,187,684
Mission and Program Overview

Mission

The main mission of the organization is to provide apprenticeship training for journeymen for the electrical contracting industry.

The main mission of the organization is to provide apprenticeship training for journeymen for the electrical contracting industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$617,207$1,640,241▲ $1,023,034
Cash and Non-Interest-Bearing Accounts$1,189,416$375,945▼ $813,471
Savings and Temporary Cash Investments$156,446$151,008▼ $5,438
Land, Buildings, and Equipment, Net$164,881$112,338▼ $52,543
Accounts Receivable$56,196$57,095▲ $899
Total Assets$2,184,146$2,336,627▲ $152,481
Liabilities
Other Liabilities-$16,960-
Accounts Payable and Accrued Expenses$22,321$3,586▼ $18,735
Total Liabilities$22,321$20,546▼ $1,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,161,825$2,316,081▲ $154,256
Total Net Assets Fund Balance$2,161,825$2,316,081▲ $154,256
Total Liabilities and Net Assets / Fund Balance$2,184,146$2,336,627▲ $152,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,316$135,054-
Land$66,647--
Equipment-$289,771-
Leasehold Improvements$33,375$579,039-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary D StrouzTraining DirectorFT$115,510$115,510
Gene a BrinkmeyerAs Training DirectorFT$98,821$98,821
Edward T CottieAs Training DirectorFT$95,657$95,657

Board Members and Trustees

NameTitle
Damon SebrenChairman
Ted RobertsonTrusteeComitteeman
Roger FosterTrusteeCommiteeman
Dean HendersonTrusteeCommitteeman
John BogneyTrusteeCommitteeman
Mark LandrumTrusteeCommitteeman
Mathew CappadonnaTrusteeCommitteeman
Jordan SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$985,518
Investment Income
$202,166
Other Revenue
$0
Change in Net Assets
$143,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,684
Revenue Not Reported on Form 990
$10,377
Total Revenue per Audited Statements
$1,198,061
Total Revenue per Form 990
$1,187,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,294
Other Expenses$487,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$309,988
Other Salaries and Wages---$116,043
Other Employee Benefits---$84,394
Depreciation Depletion---$77,504
Occupancy---$55,661
Insurance---$44,339
Payroll Taxes---$35,520
Other Expenses---$29,647
All Other Expenses---$16,438
Fees for Services Accounting---$11,661
Pension Plan Contributions---$10,349
Office Expenses---$9,618
Fees for Service Investment Mgmnt Fees---$7,103
Conferences and Meetings---$7,059
Travel---$3,276
Total Functional Expenses$0$0$0$1,043,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,043,805
Total Expenses per Audited Statements$1,043,805
Total Expenses per Form 990$1,043,805
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Other Liabilities$16,960
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 35% controlled entity
No
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
Yes
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

Part VI Line 11B

“A representative of the governing body reviews the 990 prior to signing and”

Part VI Line 11B

“filing.”

Part VI Line 19

“The governing documents and financial statements are available”

Part VI Line 11B

“A represenatative of the governing body reviews the 990 prior to signing”

Part VI Line 11B

“and filing.”

Part VI Line 15A or B

“The board of Trustees approves the compensation of the director and”

Part VI Line 15A or B

“assistant directors.”

Part VI Line 19

“The governing documents and financial statements are available.”

Part VI Line 19

“Upon request during normal business hours at the primary business location”

Part VI Line 19

“location.”

Filing and Contact Details

Filer

Filer Name
Houston Joint Apprenticeship & Training Electrical Trai
EIN
74-1269780
In Care Of
% Gary Strouz
Phone
7136492739
Address
108 Covern, Houston, TX 77061

Signing Officer

Name
Gary Strouz
Title
Training Director
Phone
7136492739
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Strouz
Formed
1960
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Pham CPA Firm PC
Address
5555 WEST LOOP S STE 200, BELLAIRE, TX 77401-2126
Preparer
Eva Pham
Phone
7136362275
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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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IRS990/PYRevenuesLessExpensesAmt0-213359
IRS990/PYSalariesCompEmpBnftPaidAmt0568656
IRS990/PYTotalExpensesAmt01074669
IRS990/PYTotalRevenueAmt0861310
IRS990/ReconcilationRevenueExpnssAmt0143879
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151008
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289771
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0289771
IRS990ScheduleD/ExpensesSubtotalAmt01043805
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt066647
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066647
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0579039
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0612414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135054
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0147370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Other Liabilities
IRS990ScheduleD/RevenueNotReportedAmt010377
IRS990ScheduleD/RevenueSubtotalAmt01187684
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112338
IRS990ScheduleD/TotalExpensesPerForm990Amt01043805
IRS990ScheduleD/TotalLiabilityAmt016960
IRS990ScheduleD/TotalRevenuePerForm990Amt01187684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043805
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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/ExplanationTxt0A representative of the governing body reviews the 990 prior to signing and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A represenatative of the governing body reviews the 990 prior to signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of Trustees approves the compensation of the director and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6assistant directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents and financial statements are available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon request during normal business hours at the primary business location
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02184146
IRS990/TotalAssetsEOYAmt02336627
IRS990/TotalAssetsGrp/BOYAmt02184146
IRS990/TotalAssetsGrp/EOYAmt02336627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022321
IRS990/TotalLiabilitiesEOYAmt020546
IRS990/TotalLiabilitiesGrp/BOYAmt022321
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IRS990/TotalProgramServiceRevenueAmt0985518
IRS990/TotalReportableCompFromOrgAmt0309988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187684
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IRS990/TravelGrp/TotalAmt03276
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 Covern
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077061
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.houstonjatc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY STROUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Training Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07136492739
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
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ReturnHeader/Filer/InCareOfNm0% Gary Strouz
ReturnHeader/Filer/PhoneNum07136492739
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pham CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 WEST LOOP S STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774012126
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,336,627
Liabilities
$20,546
Net assets
$2,316,081
Revenue
$1,187,684
Expenses
$1,043,805
Net income
$143,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$2.22$2.10$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.87$1.77$1.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$1.36$1.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.41$1.20$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$1.19$1.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.86$1.07$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.89$1.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.65$1.01$1.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$1.00$1.27$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.13$1.11$1.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$1.10$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.05$3.44$1.01$1.18$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.02$3.55$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.03$3.62$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.01$3.82$0.81