Civic Intelligence

New Mexico Electrical Industry Joint Apprenticeship and Training

990 • Fiscal year 2011 • EIN 85-0196183

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

4501 Montbel Loop NE87107
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,059,590

No earlier filing loaded for comparison.

Net Assets

$1,054,897

No earlier filing loaded for comparison.

Liabilities

$4,693

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$995,589

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,059,590Liabilities 2011: $4,693Net Assets 2011: $1,054,8972011Assets 2012: $962,926Liabilities 2012: $21,429Net Assets 2012: $941,4972012Assets 2013: $796,110Liabilities 2013: $1,103Net Assets 2013: $795,0072013Assets 2014: $647,299Liabilities 2014: $1,176Net Assets 2014: $646,1232014Assets 2015: $619,107Liabilities 2015: $1,502Net Assets 2015: $617,6052015Assets 2016: $580,020Liabilities 2016: $2,098Net Assets 2016: $577,9222016Assets 2017: $822,891Liabilities 2017: $1,143Net Assets 2017: $821,7482017Assets 2018: $1,249,258Liabilities 2018: $1,202Net Assets 2018: $1,248,0562018Assets 2019: $1,602,805Liabilities 2019: $1,745Net Assets 2019: $1,601,0602019Assets 2020: $1,548,806Liabilities 2020: $123,972Net Assets 2020: $1,424,8342020Assets 2021: $1,535,220Liabilities 2021: $3,173Net Assets 2021: $1,532,0472021Assets 2022: $1,801,617Liabilities 2022: $1,985Net Assets 2022: $1,799,6322022Assets 2023: $1,442,475Liabilities 2023: $3,765Net Assets 2023: $1,438,7102023Assets 2024: $2,446,630Liabilities 2024: $5,148Net Assets 2024: $2,441,4822024

Highlighted filing

2011

Assets$1,059,590
Liabilities$4,693
Net Assets$1,054,897

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $995,5892011Expenses 2012: $1,068,0912012Revenue 2013: $805,823Expenses 2013: $952,314Net Income 2013: -$146,4912013Revenue 2014: $645,596Expenses 2014: $782,634Net Income 2014: -$137,0382014Revenue 2015: $674,986Expenses 2015: $703,504Net Income 2015: -$28,5182015Revenue 2016: $663,184Expenses 2016: $702,867Net Income 2016: -$39,6832016Revenue 2017: $939,191Expenses 2017: $695,365Net Income 2017: $243,8262017Revenue 2018: $1,405,489Expenses 2018: $979,181Net Income 2018: $426,3082018Revenue 2019: $1,546,193Expenses 2019: $1,193,189Net Income 2019: $353,0042019Revenue 2020: $1,555,440Expenses 2020: $1,731,667Net Income 2020: -$176,2272020Revenue 2021: $1,835,412Expenses 2021: $1,728,199Net Income 2021: $107,2132021Revenue 2022: $1,629,536Expenses 2022: $1,361,951Net Income 2022: $267,5852022Revenue 2023: $1,689,392Expenses 2023: $2,050,314Net Income 2023: -$360,9222023Revenue 2024: $2,862,035Expenses 2024: $1,859,263Net Income 2024: $1,002,7722024

Highlighted filing

2011

Revenue-
Expenses$995,589
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,077,858
Mission and Program Overview

Mission

Provide apprenticeship and journeyman training and will be governed by the standards of the national joint apprenticeship and training committee of the electrical industry

Filing and Contact Details

Filer

EIN
85-0196183
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0JATC HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1(FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT/LIABILITY ASSOCIATED WITH WANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION WHEN IT IS MORE LIKELY THAT NOT THE POSITION WILL NOT BE SUSTAINED BY REVIEW OF THE TAXING AUTHORITY. AN ANALYSIS PERFORMED BY MANAGEMENT DURING THE YEAR ENDED
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DECEMBER 31, 2011 OF JATC'S TAX POSITIONS REVEALED NO POSITIONS THAT MET THE REQUIREMENTS FOR DISCLOSURE AS IDENTIFIED BY ASC 740-10.
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IRS990ScheduleO/GeneralExplanation/Explanation0MINUTES ARE TAKEN AT EACH MEETING OF THE BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation1AND APPROVED AT THE NEXT MEETING OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2NO SUB-COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 TAX RETURN IS REVIEWED BY THE DIRECTOR AND
IRS990ScheduleO/GeneralExplanation/Explanation4SUBSEQUENTLY APPROVED AT THE NEXT MEETING OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation5OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation6PURCHASES ARE REVIEWED BY THE DIRECTOR AND SUBSEQUENTLY
IRS990ScheduleO/GeneralExplanation/Explanation7BY THE BOARD OF TRUSTEES PRIOR TO FUNDS BEING DISBURSED
IRS990ScheduleO/GeneralExplanation/Explanation8TO ENSURE THEY ARE VALID AND FREE OF ANY POTENTIAL
IRS990ScheduleO/GeneralExplanation/Explanation9CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation10EACH YEAR THE BOARD OF TRUSTEES CONSIDERS THE SALARY OF
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IRS990ScheduleO/GeneralExplanation/Explanation12A REVIEW OF THE PERFORMANCE FROM THE PRIOR YEAR AND THE
IRS990ScheduleO/GeneralExplanation/Explanation13CURRENT WORKLOAD OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation14JATC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STMTS
IRS990ScheduleO/GeneralExplanation/Explanation15AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMIN OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation16THE ENTIRE BOARD OF TRUSTEES OVERSEES THE AUDIT PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation17AND APPROVES THE FINAL REPORT. THE SELECTION OF THE
IRS990ScheduleO/GeneralExplanation/Explanation18INDEPENDENT AUDITOR IS APPROVED AT A REGULAR BOARD
IRS990ScheduleO/GeneralExplanation/Explanation19MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation20line 5 - rounding error
IRS990ScheduleO/GeneralExplanation/Explanation21APPLICATION TESTING 2222. 1733. 489. 0. AUTO 2456. 1916. 540. 0. COLLEGE CREDIT 27250. 21255. 5995. 0. CONTINUING EDUCATION 1821. 1420. 401. 0. MEDICAL LAB EXPENSES 869. 678. 191. 0. MISCELLANEOUS 3900. 3042. 858. 0. SUPPLIES 3166. 2469. 697. 0. TELEPHONE 5776. 4505. 1271. 0. UTILITIES 18881. 14727. 4154. 0. REPAIRS AND MAINTENANCE 18131. 14142. 3989. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALBUQUERQUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode087107
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10JATC BUILDING CORP
IRS990ScheduleR/Form990ScheduleRPartII/EIN0850252582
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501c2
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NM
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JATC BUILDING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE BUILDING FOR JATC OPERATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$2.86$1.86$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.69$2.05$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.63$1.36$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$1.84$1.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.42$1.56$1.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.55$1.19$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.41$0.98$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.94$0.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.65$0.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.81$0.95$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$1.00