Civic Intelligence

Denver Joint Electrical Apprenticeship & Training Committee

990 • Fiscal year 2016 • EIN 84-0477503

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 17, 2017

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,049

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,775,539

Up $635,327 (+20%) from 2015

Net Assets

Up

$3,711,353

Up $607,645 (+20%) from 2015

Liabilities

Up

$64,186

Up $27,682 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$2,194,629

Up $584,863 (+36%) from 2015

Expenses

Up

$1,586,985

Up $99,879 (+6.7%) from 2015

Net Income

Up

$607,644

Up $484,984 (+395%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$3,775,539
Liabilities$64,186
Net Assets$3,711,353
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$2,194,629
Expenses$1,586,985
Net Income$607,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,379,331
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$1,585,222$1,607,982▲ $22,760
Savings and Temporary Cash Investments$650,902$927,523▲ $276,621
Investments in Publicly Traded Securities$736,557$743,128▲ $6,571
Accounts Receivable$104,117$478,937▲ $374,820
Inventories for Sale or Use$16,209--
Cash and Non-Interest-Bearing Accounts$37,113$12,356▼ $24,757
Prepaid Expenses and Deferred Charges$10,092$5,613▼ $4,479
Total Assets$3,140,212$3,775,539▲ $635,327
Liabilities
Accounts Payable and Accrued Expenses$36,504$64,186▲ $27,682
Total Liabilities$36,504$64,186▲ $27,682
Net Assets / Fund Balance
Unrestricted Net Assets$3,103,708$3,711,353▲ $607,645
Total Net Assets Fund Balance$3,103,708$3,711,353▲ $607,645
Total Liabilities and Net Assets / Fund Balance$3,140,212$3,775,539▲ $635,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,574$1,251,688$2,536,262
Equipment$83,540$269,427$352,967
Land$239,868-$239,868
Other Land Buildings-$14,532$14,532
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William AndersonCoordinatorFT$90,049$90,049
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,827
Program Service Revenue
$1,048,799
Investment Income
$17,353
Other Revenue
$74,650
Change in Net Assets
$607,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,194,629
Total Revenue per Audited Statements
$2,194,629
Total Revenue per Form 990
$2,194,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,757
Salaries, Compensation, and Employee Benefits$640,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$286,827$70,493-$357,320
All Other Expenses$97,912$25,542-$123,454
Other Employee Benefits$76,286$25,429-$101,715
Current Officers, Directors, Trustees, and Key Employees$67,537$22,512$0$90,049
Depreciation Depletion$76,075--$76,075
Pension Plan Contributions$41,932$13,977-$55,909
Occupancy$51,602--$51,602
Office Expenses-$41,988-$41,988
Payroll Taxes$27,836$7,399-$35,235
Insurance$33,513--$33,513
Other Expenses$14,559--$14,559
Fees for Service Investment Mgmnt Fees-$10,056-$10,056
Conferences and Meetings-$9,252-$9,252
Fees for Services Management-$3,500-$3,500
Fees for Services Legal-$1,200-$1,200
Interest$2--$2
Total Functional Expenses$1,355,637$231,348$0$1,586,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,586,985
Total Expenses per Audited Statements$1,586,985
Total Expenses per Form 990$1,586,985
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
Coordinator
Phone
3032951903
Signed
2017-04-17
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
13
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 24E

“Craft certified exam training 20917. 20917.”

Form 990, Part IX, Line 24E

“Automobile expense 2777. 2777.”

Form 990, Part IX, Line 24E

“Instructor lost time 10623. 10623.”

Form 990, Part IX, Line 24E

“Training & instructor expense 29801. 29801.”

Form 990, Part IX, Line 24E

“Office employee benefit 22765. 22765.”

Form 990, Part IX, Line 24E

“Applicant cost,background, aptitude & misc 7621. 7621.”

Form 990, Part IX, Line 24E

“Training supplies 28950. 28950.”

Raw XML Appendix352 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/ExplanationTxt0FORM REVIEWED WITH TRAINING DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATION WITH COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CRAFT CERTIFIED EXAM TRAINING 20917. 20917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE 2777. 2777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTOR LOST TIME 10623. 10623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING & INSTRUCTOR EXPENSE 29801. 29801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EMPLOYEE BENEFIT 22765. 22765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPLICANT COST,BACKGROUND, APTITUDE & MISC 7621. 7621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING SUPPLIES 28950. 28950.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03140212
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IRS990/TotalAssetsGrp/EOYAmt03775539
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IRS990/TotalContributionsAmt01053827
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01355637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036504
IRS990/TotalLiabilitiesEOYAmt064186
IRS990/TotalLiabilitiesGrp/BOYAmt036504
IRS990/TotalLiabilitiesGrp/EOYAmt064186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03103708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03711353
IRS990/TotalProgramServiceRevenueAmt01048799
IRS990/TotalReportableCompFromOrgAmt090049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01140802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02194629
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03775539
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03103708
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IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080216
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032951903
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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/ReturnTs02017-04-17T10:09:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,775,539
Liabilities
$64,186
Net assets
$3,711,353
Revenue
$2,194,629
Expenses
$1,586,985
Net income
$607,644
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