Civic Intelligence

Asbestos Workers Local Union No 22 Apprenticeship Training and Contin

990EZ • Fiscal year 2020 • EIN 74-1608970

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2210 Wichita Street Ste 302Pasadena, TX 77502

(281) 479-6842

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$83,869

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$336,388

Down $7,122 (-2.1%) from 2019

Net Assets

$93,827

No earlier filing loaded for comparison.

Liabilities

Down

$242,561

Down $8,914 (-3.5%) from 2019

Revenue

Down

$134,034

Down $33,916 (-20%) from 2019

Expenses

Down

$128,655

Down $16,464 (-11%) from 2019

Net Income

Down

$5,379

Down $17,452 (-76%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2009: $0Liabilities 2009: $02009Assets 2010: $0Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $87,786Liabilities 2012: $0Net Assets 2012: $87,7862012Assets 2013: $113,985Liabilities 2013: $02013Assets 2014: $353,334Liabilities 2014: $278,6682014Assets 2015: $357,037Liabilities 2015: $277,2092015Assets 2016: $360,520Liabilities 2016: $277,2092016Assets 2017: $341,144Liabilities 2017: $267,2592017Assets 2018: $324,522Liabilities 2018: $255,3182018Assets 2019: $343,510Liabilities 2019: $251,4752019Assets 2020: $336,388Liabilities 2020: $242,561Net Assets 2020: $93,8272020Assets 2021: $400,344Liabilities 2021: $234,553Net Assets 2021: $165,7912021Assets 2022: $388,894Liabilities 2022: $228,492Net Assets 2022: $160,4022022Assets 2023: $344,709Liabilities 2023: $225,041Net Assets 2023: $119,6682023Assets 2024: $372,381Liabilities 2024: $220,000Net Assets 2024: $152,3812024

Highlighted filing

2020

Assets$336,388
Liabilities$242,561
Net Assets$93,827

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2009: $85,443Expenses 2009: $68,622Net Income 2009: $16,8212009Revenue 2010: $103,194Expenses 2010: $63,274Net Income 2010: $39,9202010Revenue 2011: $96,211Expenses 2011: $106,263Net Income 2011: -$10,0522011Revenue 2012: $0Expenses 2012: $90,978Net Income 2012: -$90,9782012Revenue 2013: $88,277Expenses 2013: $74,969Net Income 2013: $13,3082013Revenue 2014: $98,547Expenses 2014: $117,063Net Income 2014: -$18,5162014Revenue 2015: $135,735Expenses 2015: $130,573Net Income 2015: $5,1622015Revenue 2016: $107,034Expenses 2016: $103,551Net Income 2016: $3,4832016Revenue 2017: $116,912Expenses 2017: $126,338Net Income 2017: -$9,4262017Revenue 2018: $140,960Expenses 2018: $145,641Net Income 2018: -$4,6812018Revenue 2019: $167,950Expenses 2019: $145,119Net Income 2019: $22,8312019Revenue 2020: $134,034Expenses 2020: $128,655Net Income 2020: $5,3792020Revenue 2021: $205,408Expenses 2021: $133,444Net Income 2021: $71,9642021Revenue 2022: $160,711Expenses 2022: $166,100Net Income 2022: -$5,3892022Revenue 2023: $270,276Expenses 2023: $311,010Net Income 2023: -$40,7342023Revenue 2024: $607,686Expenses 2024: $574,973Net Income 2024: $32,7132024

Highlighted filing

2020

Revenue$134,034
Expenses$128,655
Net Income$5,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$134,034
Mission and Program Overview

Mission

Apprenticeship & journeyman training

Program Services

DescriptionGrantsExpenses
TRADE RELATED STUDIES FOR APPRENTICES TO LEARN THE TRADE, UPGRADE JOURNEYMEN TRAINING IN SAFETY, EFFICENCY AND PRODUCTION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY MIGUEZTraining Director-$54,292$29,577$83,869
LACY WOLFTrustee-$804-$804
DOMINGO BARRONTrustee-$253-$253
ROBERT GREINTrustee-$0--
JOSH KENGTrustee-$0--
DONOVAN LIMARTrustee-$0--
STEVE MILLERTrustee-$0--
BLAKE SALEMTrustee-$0--
DALE SANDFORDTrustee-$0--
RICHARD SMITHTrustee-$0--
ED TRUELOVETrustee-$0--
KEITH VARNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Asbestos Workers Local 22 Appr Training
EIN
74-1608970
Address
2210 WICHITA STREET STE 302, PASADENA, TX 77502

Signing Officer

Name
Ricky Miguez
Title
Training Direct
Phone
2814796842
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Pe CPA Pllc
Address
28250 FM 2978 Ste 322, MAGNOLIA, TX 77355
Preparer
Galen Mansee
Phone
2812528804
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrent income 30,000expense reimbursements 153miscellaneous income 921refund of prior years property tax 12,094cares act ppp loan proceeds 17,132

Description of other expenses Part I line 16

Description amountauto expense & travel 5,247conferences & meetings 710dues & subscriptions 175insurance 6,284interest expense 7,205miscellaneous 2,305office supplies & expense 2,181payroll taxes 4,271telephone & internet 2,260training supplies & expense 3,766

Other changes in net assets or fund balances Part I line 20

Description amountdepreciation (3,587)

Description of other assets Part II line 24

Category beginning of year end of yearauto & equipment net of depr 15,703 12,116

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 3,242 1,008note payable - asbestos worker 102,125 102,125note payable - bank of labor 146,108 139,428

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRAINING DIRECTOR
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 30,000EXPENSE REIMBURSEMENTS 153MISCELLANEOUS INCOME 921REFUND OF PRIOR YEARS PROPERTY TAX 12,094CARES ACT PPP LOAN PROCEEDS 17,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO EXPENSE & TRAVEL 5,247CONFERENCES & MEETINGS 710DUES & SUBSCRIPTIONS 175INSURANCE 6,284INTEREST EXPENSE 7,205MISCELLANEOUS 2,305OFFICE SUPPLIES & EXPENSE 2,181PAYROLL TAXES 4,271TELEPHONE & INTERNET 2,260TRAINING SUPPLIES & EXPENSE 3,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION (3,587)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARAUTO & EQUIPMENT NET OF DEPR 15,703 12,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 3,242 1,008NOTE PAYABLE - ASBESTOS WORKER 102,125 102,125NOTE PAYABLE - BANK OF LABOR 146,108 139,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/PreparerPersonGrp/PhoneNum02812528804
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALEN MANSEE
ReturnHeader/ReturnTs02021-11-15T14:34:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIGUEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.20$1.52$6.08$5.75$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.45$2.25$1.20$2.70$3.11$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.89$2.28$1.60$1.61$1.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.00$2.35$1.66$2.05$1.33$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.36$2.43$0.94$1.34$1.29$0.05
2019Summary only. Only limited summary data is available for this year.$3.44$2.51$1.68$1.45$0.23
2018Summary only. Only limited summary data is available for this year.$3.25$2.55$1.41$1.46$0.05
2017Summary only. Only limited summary data is available for this year.$3.41$2.67$1.17$1.26$0.09
2016Summary only. Only limited summary data is available for this year.$3.61$2.77$1.07$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$3.57$2.77$1.36$1.31$0.05
2014Summary only. Only limited summary data is available for this year.$3.53$2.79$0.99$1.17$0.19
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.88$0.75$0.13
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.00$0.91$0.91
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.96$1.06$0.10
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$1.03$0.63$0.40
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.85$0.69$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits