Civic Intelligence

Denver Joint Electrical Apprenticeship & Training Committee

990 • Fiscal year 2015 • EIN 84-0477503

Sep 01, 2014 to Aug 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
5610 Logan StreetDenver, CO 80216

(303) 295-1903

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,430

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,140,212

Up $49,579 (+1.6%) from 2014

Net Assets

Up

$3,103,708

Up $231,695 (+8.1%) from 2014

Liabilities

Down

$36,504

Down $182,116 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$1,609,766

Up $295,013 (+22%) from 2014

Expenses

Up

$1,487,106

Up $529,674 (+55%) from 2014

Net Income

Down

$122,660

Down $234,661 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $2,712,182Liabilities 2011: $596,842Net Assets 2011: $2,115,3402011Assets 2012: $3,013,686Liabilities 2012: $490,750Net Assets 2012: $2,522,9362012Assets 2013: $2,893,013Liabilities 2013: $378,321Net Assets 2013: $2,514,6922013Assets 2014: $3,090,633Liabilities 2014: $218,620Net Assets 2014: $2,872,0132014Assets 2015: $3,140,212Liabilities 2015: $36,504Net Assets 2015: $3,103,7082015Assets 2016: $3,775,539Liabilities 2016: $64,186Net Assets 2016: $3,711,3532016Assets 2017: $3,543,601Liabilities 2017: $36,402Net Assets 2017: $3,507,1992017Assets 2018: $3,891,963Liabilities 2018: $103,347Net Assets 2018: $3,788,6162018Assets 2019: $5,526,673Liabilities 2019: $3,543Net Assets 2019: $5,523,1302019Assets 2020: $8,316,657Liabilities 2020: $2,091,556Net Assets 2020: $6,225,1012020Assets 2021: $8,983,539Liabilities 2021: $1,836,767Net Assets 2021: $7,146,7722021Assets 2022: $8,871,289Liabilities 2022: $1,665,837Net Assets 2022: $7,205,4522022Assets 2023: $9,182,878Liabilities 2023: $1,478,650Net Assets 2023: $7,704,2282023Assets 2024: $9,992,230Liabilities 2024: $1,283,858Net Assets 2024: $8,708,3722024

Highlighted filing

2015

Assets$3,140,212
Liabilities$36,504
Net Assets$3,103,708
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,398,763Expenses 2011: $1,264,736Net Income 2011: $134,0272011Revenue 2012: $1,197,759Expenses 2012: $790,163Net Income 2012: $407,5962012Revenue 2013: $1,093,996Expenses 2013: $1,219,352Net Income 2013: -$125,3562013Revenue 2014: $1,314,753Expenses 2014: $957,432Net Income 2014: $357,3212014Revenue 2015: $1,609,766Expenses 2015: $1,487,106Net Income 2015: $122,6602015Revenue 2016: $2,194,629Expenses 2016: $1,586,985Net Income 2016: $607,6442016Revenue 2017: $1,748,823Expenses 2017: $1,952,977Net Income 2017: -$204,1542017Revenue 2018: $1,886,965Expenses 2018: $1,621,308Net Income 2018: $265,6572018Revenue 2019: $3,166,081Expenses 2019: $1,455,494Net Income 2019: $1,710,5872019Revenue 2020: $2,777,772Expenses 2020: $2,375,799Net Income 2020: $401,9732020Revenue 2021: $2,884,351Expenses 2021: $2,259,794Net Income 2021: $624,5572021Revenue 2022: $2,869,094Expenses 2022: $2,319,195Net Income 2022: $549,8992022Revenue 2023: $2,702,763Expenses 2023: $2,380,967Net Income 2023: $321,7962023Revenue 2024: $2,825,665Expenses 2024: $2,246,534Net Income 2024: $579,1312024

Highlighted filing

2015

Revenue$1,609,766
Expenses$1,487,106
Net Income$122,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,674,212
Mission and Program Overview

Mission

Classroom education for union electricians, apprentices, and journeymen.

Classroom education for union electricians, apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,626,066$1,585,222▼ $40,844
Investments in Publicly Traded Securities$803,432$736,557▼ $66,875
Savings and Temporary Cash Investments-$650,902-
Accounts Receivable$104,989$104,117▼ $872
Cash and Non-Interest-Bearing Accounts$644,005$37,113▼ $606,892
Inventories for Sale or Use$16,145$16,209▲ $64
Prepaid Expenses and Deferred Charges$10,092$10,092→ $0
Total Assets$3,204,729$3,140,212▼ $64,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,199--
Accounts Payable and Accrued Expenses$7,480$36,504▲ $29,024
Total Liabilities$223,679$36,504▼ $187,175
Net Assets / Fund Balance
Unrestricted Net Assets$2,981,050$3,103,708▲ $122,658
Total Net Assets Fund Balance$2,981,050$3,103,708▲ $122,658
Total Liabilities and Net Assets / Fund Balance$3,204,729$3,140,212▼ $64,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,422$1,209,460$2,449,882
Equipment$104,932$437,279$542,211
Land$239,868-$239,868
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HumphreysCoordinatorFT$54,430$54,430
William AndersonCoordinatorFT$34,596$34,596
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,730
Program Service Revenue
$458,019
Investment Income
$38,031
Other Revenue
$-32,014
Change in Net Assets
$122,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,601
Salaries, Compensation, and Employee Benefits$557,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,330$87,443$0$349,773
All Other Expenses$95,885$29,711$0$125,596
Current Officers, Directors, Trustees, and Key Employees$66,770$22,256$0$89,026
Depreciation Depletion$83,195$0$0$83,195
Occupancy$46,556$0$0$46,556
Payroll Taxes$33,305$11,101$0$44,406
Other Employee Benefits$29,613$9,871$0$39,484
Office Expenses$0$36,066$0$36,066
Pension Plan Contributions$26,112$8,704$0$34,816
Insurance$30,128$0$0$30,128
Conferences and Meetings$0$10,300$0$10,300
Other Expenses$10,171$0$0$10,171
Information Technology$9,916$0$0$9,916
Interest$8,207$0$0$8,207
Fees for Service Investment Mgmnt Fees$0$7,325$0$7,325
Fees for Services Accounting$0$6,500$0$6,500
Fees for Services Legal$0$1,350$0$1,350
Total Functional Expenses$1,256,479$230,627$0$1,487,106
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Denver Joint Electrical Apprenticeship & Training Committee
EIN
84-0477503
Phone
3032951903
Address
5610 LOGAN STREET, DENVER, CO 80216

Signing Officer

Name
William Anderson
Title
Program Director/coordinator
Phone
3032951903
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Anderson
Formed
1950
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Accounting Offices
Address
12340 W ALAMEDA PKWY STE 212, LAKEWOOD, CO 80228
Preparer
Bruce Mcdonald
Phone
3039871100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form reviewed with training director”

Pt VI, Line 12C

“Communication with committee”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24F

“Craft certified exam training 30448. 30448. 0. 0. Automobile expense 2040. 0. 2040. 0. Instructor lost time 8602. 8602. 0. 0. Training & instructor expense 50812. 50812. Office employee benefit 27671. 0. 27671. 0. Applicant cost,background, aptitude & misc 6023. 6023. 0. 0.”

Raw XML Appendix373 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542211
IRS990ScheduleD/LandGrp/BookValueAmt0239868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01585222
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATION POLICY IS ENCLOSED IN POSTINGS IN VARIOUS SCHOL AND GROUPS INTRESTED IN APPRENTICESHIP PROGRAMS EXPLANATION ON FORM ITSELF
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM REVIEWED WITH TRAINING DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATION WITH COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CRAFT CERTIFIED EXAM TRAINING 30448. 30448. 0. 0. AUTOMOBILE EXPENSE 2040. 0. 2040. 0. INSTRUCTOR LOST TIME 8602. 8602. 0. 0. TRAINING & INSTRUCTOR EXPENSE 50812. 50812. OFFICE EMPLOYEE BENEFIT 27671. 0. 27671. 0. APPLICANT COST,BACKGROUND, APTITUDE & MISC 6023. 6023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03204729
IRS990/TotalAssetsEOYAmt03140212
IRS990/TotalAssetsGrp/BOYAmt03204729
IRS990/TotalAssetsGrp/EOYAmt03140212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01145730
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256479
IRS990/TotalFunctionalExpensesGrp/TotalAmt01487106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223679
IRS990/TotalLiabilitiesEOYAmt036504
IRS990/TotalLiabilitiesGrp/BOYAmt0223679
IRS990/TotalLiabilitiesGrp/EOYAmt036504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02981050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03103708
IRS990/TotalProgramServiceExpensesAmt01256479
IRS990/TotalProgramServiceRevenueAmt0458019
IRS990/TotalReportableCompFromOrgAmt089026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01609766
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03204729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03140212
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02981050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03103708
IRS990/USAddress/AddressLine1Txt05610 LOGAN ST
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080216
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR/COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032951903
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER JOINT ELECTRICAL APPRENTICESHIP & TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840477503
ReturnHeader/Filer/PhoneNum03032951903
ReturnHeader/Filer/USAddress/AddressLine1Txt05610 LOGAN STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OFFICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012340 W ALAMEDA PKWY STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03039871100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MCDONALD
ReturnHeader/ReturnTs02016-05-19T12:22:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,140,212
Liabilities
$36,504
Net assets
$3,103,708
Revenue
$1,609,766
Expenses
$1,487,106
Net income
$122,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$1.28$8.71$2.83$2.25$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.18$1.48$7.70$2.70$2.38$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.87$1.67$7.21$2.87$2.32$0.55
2021Detailed filing. Detailed filing data is available for this year.$8.98$1.84$7.15$2.88$2.26$0.62
2020Detailed filing. Detailed filing data is available for this year.$8.32$2.09$6.23$2.78$2.38$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.52$3.17$1.46$1.71
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.10$3.79$1.89$1.62$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.51$1.75$1.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.71$2.19$1.59$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$1.61$1.49$0.12
2014Summary only. Only limited summary data is available for this year.$3.09$0.22$2.87$1.31$0.96$0.36
2013Summary only. Only limited summary data is available for this year.$2.89$0.38$2.51$1.09$1.22$0.13
2012Summary only. Only limited summary data is available for this year.$3.01$0.49$2.52$1.20$0.79$0.41
2011Summary only. Only limited summary data is available for this year.$2.71$0.60$2.12$1.40$1.26$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $1M-$5M nonprofits