Civic Intelligence

Iuoe Training and Education Center Inc

EIN 81-2416935 • 501(c)3 • Washington, DC

Profile

To provide a training facility and training for operating engineers in the trade to improve and expand their skills.

1125 17th Street NWWashington, DC 20036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.42x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

16.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

4th percentile

-51%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$733,651

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

15th percentile

-2.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$138,639,213

Down $4,032,971 (-2.8%) from 2023

Liabilities

Up

$196,808,849

Up $2,083,483 (+1.1%) from 2023

Net Assets

Down

-$58,169,636

Down $6,116,454 (-12%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$11,916,366

Up $2,490,270 (+26%) from 2023

Expenses

Up

$18,032,820

Up $1,231,314 (+7.3%) from 2023

Net Income

Up

-$6,116,454

Up $1,258,956 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$100M$0-$100MAssets 2018: $147,795,425Liabilities 2018: $154,633,954Net Assets 2018: -$6,838,5292018Assets 2019: $150,204,454Liabilities 2019: $163,020,629Net Assets 2019: -$12,816,1752019Assets 2020: $153,570,252Liabilities 2020: $179,925,224Net Assets 2020: -$26,354,9722020Assets 2021: $150,888,644Liabilities 2021: $186,936,353Net Assets 2021: -$36,047,7092021Assets 2022: $145,489,863Liabilities 2022: $190,167,635Net Assets 2022: -$44,677,7722022Assets 2023: $142,672,184Liabilities 2023: $194,725,366Net Assets 2023: -$52,053,1822023Assets 2024: $138,639,213Liabilities 2024: $196,808,849Net Assets 2024: -$58,169,6362024

Highlighted filing

2024

Assets$138,639,213
Liabilities$196,808,849
Net Assets-$58,169,636
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2018: $3,134,702Expenses 2018: $9,973,231Net Income 2018: -$6,838,5292018Revenue 2019: $6,836,571Expenses 2019: $12,814,217Net Income 2019: -$5,977,6462019Revenue 2020: $4,289,675Expenses 2020: $17,828,472Net Income 2020: -$13,538,7972020Revenue 2021: $4,876,068Expenses 2021: $14,568,805Net Income 2021: -$9,692,7372021Revenue 2022: $7,229,291Expenses 2022: $15,859,354Net Income 2022: -$8,630,0632022Revenue 2023: $9,426,096Expenses 2023: $16,801,506Net Income 2023: -$7,375,4102023Revenue 2024: $11,916,366Expenses 2024: $18,032,820Net Income 2024: -$6,116,4542024

Highlighted filing

2024

Revenue$11,916,366
Expenses$18,032,820
Net Income-$6,116,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,639,213
Liabilities
$196,808,849
Net assets
-$58,169,636
Revenue
$11,916,366
Expenses
$18,032,820
Net income
-$6,116,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$139$197$58.2$11.9$18.0$6.12
2023Detailed filing. Detailed filing data is available for this year.$143$195$52.1$9.43$16.8$7.38
2022Detailed filing. Detailed filing data is available for this year.$145$190$44.7$7.23$15.9$8.63
2021Detailed filing. Detailed filing data is available for this year.$151$187$36.0$4.88$14.6$9.69
2020Detailed filing. Detailed filing data is available for this year.$154$180$26.4$4.29$17.8$13.5
2019Detailed filing. Detailed filing data is available for this year.$150$163$12.8$6.84$12.8$5.98
2018Detailed filing. Detailed filing data is available for this year.$148$155$6.84$3.13$9.97$6.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$11,916,366
Mission and Program Overview

Mission

To provide a training facility for operating engineers in the trade to improve and expand their skills.

To provide a training facility and training for operating engineers in the trade to improve and expand their skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,408,530$128,846,495▼ $3,562,035
Prepaid Expenses and Deferred Charges$3,600,000$3,375,000▼ $225,000
Accounts Receivable$2,222,296$1,768,632▼ $453,664
Cash and Non-Interest-Bearing Accounts$998,230$886,737▼ $111,493
Total Assets$142,672,184$138,639,213▼ $4,032,971
Other Assets Total$3,443,128$3,762,349▲ $319,221
Liabilities
Other Liabilities$194,725,366$196,808,849▲ $2,083,483
Total Liabilities$194,725,366$196,808,849▲ $2,083,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-52,053,182$-58,169,636▼ $6,116,454
Total Net Assets Fund Balance$-52,053,182$-58,169,636▼ $6,116,454
Total Liabilities and Net Assets / Fund Balance$142,672,184$138,639,213▼ $4,032,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,191,563$26,881,935$142,073,498
Land$10,648,420-$10,648,420
Equipment$2,681,974$5,054,112$7,736,086
Other Land Buildings$324,538$500,225$824,763
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Treml ChristopherDirector-$237,666$94,153$331,819
Tim ManriquezGeneral ManagerFT$151,141$70,418$221,559

Board Members and Trustees

NameTitle
Callahan James TChairman
Abel Bryan DDirector
Kelly Patrick JDirector
Melisko ThomasDirector
Singletary Charles RDirector
Mcguire Matthew GSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,415,225
Investment Income
$0
Other Revenue
$501,141
Change in Net Assets
$-6,116,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,359,571
Salaries, Compensation, and Employee Benefits$3,673,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,065,395--$5,065,395
Fees for Services Other$2,136,187$145,040-$2,281,227
Interest-$1,853,750-$1,853,750
Other Salaries and Wages$1,784,782--$1,784,782
Other Employee Benefits$1,123,757--$1,123,757
Occupancy$1,015,487--$1,015,487
Insurance$1,009,939--$1,009,939
Office Expenses$720,397--$720,397
Current Officers, Directors, Trustees, and Key Employees$553,378--$553,378
Payroll Taxes$211,332--$211,332
Information Technology$159,239--$159,239
Travel$148,991$505-$149,496
Other Expenses$105,206--$105,206
Fees for Services Legal-$71,103-$71,103
Total Functional Expenses$15,962,422$2,070,398$0$18,032,820
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages Payable to Related Party$196,808,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The independent accountant prepares the form 990. Cfo and officers review the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization actively monitors enforcement of its code of ethics by investigating complaints, referrals, and potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization files its governing documents with the irs and is available to the public. The conflict of interest policy and the financial statements are available to members.”

Filing and Contact Details

Filer

Filer Name
Iuoe Training and Education Center Inc
EIN
81-2416935
Phone
2024299100
Address
1125 17TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
John Downey
Title
Chairman
Phone
2024299100
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Downey
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
93
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 2,136,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,136,187. Other consulting: program service expenses 0. Management and general expenses 145,040. Fundraising expenses 0. Total expenses 145,040.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Itec accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Itec performed an evaluation of uncertain tax positions for the year ended december 31, 2024 and 2023, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 574 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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IRS990/OtherExpensesGrp/ProgramServicesAmt2156305
IRS990/OtherExpensesGrp/ProgramServicesAmt3105206
IRS990/OtherExpensesGrp/TotalAmt01599508
IRS990/OtherExpensesGrp/TotalAmt1172519
IRS990/OtherExpensesGrp/TotalAmt2156305
IRS990/OtherExpensesGrp/TotalAmt3105206
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13433
IRS990/OtherRevenueTotalAmt0400408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01784782
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211332
IRS990/PayrollTaxesGrp/TotalAmt0211332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03600000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03375000
IRS990/PrincipalOfficerNm0JOHN DOWNEY
IRS990/ProfessionalFundraisingInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013575874
IRS990/PYOtherRevenueAmt0421014
IRS990/PYProgramServiceRevenueAmt09005082
IRS990/PYRevenuesLessExpensesAmt0-7375410
IRS990/PYSalariesCompEmpBnftPaidAmt03225632
IRS990/PYTotalExpensesAmt016801506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09426096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6116454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100733
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011815633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100733
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110320
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011415225
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03647685
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IRS990ScheduleA/InvestmentIncomeCYPct00.01540
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IRS990ScheduleA/PublicSupportTotal509Amt035284492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011415225
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04645890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03647685
IRS990ScheduleA/Total509Grp/TotalAmt035284492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011916366
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04289675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037402494
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0824763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196808849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES PAYABLE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ITEC ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ITEC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128846495
IRS990ScheduleD/TotalLiabilityAmt0196808849
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0488283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1375541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4104008
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt324977
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1140659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt440875
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt333636
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027614

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