Civic Intelligence

New Mexico Electrical Industry Joint Apprenticeship and Training

990 • Fiscal year 2012 • EIN 85-0196183

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileWWW.NMJATC.ORG
4501 Montbel Loop NE87107
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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$962,926

Down $96,664 (-9.1%) from 2011

Net Assets

Down

$941,497

Down $113,400 (-11%) from 2011

Liabilities

Up

$21,429

Up $16,736 (+357%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,068,091

Up $72,502 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$962,926
Liabilities$21,429
Net Assets$941,497
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,068,091
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Gross Receipts
$1,031,465
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
Raw XML AppendixShowing 400 of 480 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0JATC BUILDING CORP. HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 (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 ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED BY REVIEW OF THE TAXING AUTHORITY. AN ANALYSIS PERFORMED BY MANAGEMENT DURING THE YEAR ENDED DECEMBER 31, 2012 OF THE BUILDING CORPS TAX POSITIONS REVEALED NO POSITIONS THAT MET THE REQUIREMENTS FOR DISCLOSURE AS IDENTIFIED BY ASC 740-10.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO SUB-COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN IS REVIEWED BY THE DIRECTOR AND IS SUBSEQUENTLY APPROVED AT THE NEXT MEETING OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2PURCHASES ARE REVIEWED BY THE DIRECTOR AND SUBSEQUENTLY BY THE BOARD OF TRUSTEES PRIOR TO FUNDS BEING DISBURSED TO ENSURE THEY ARE VALID AND FREE OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH YEAR THE BOARD OF TRUSTEES CONSIDERS THE SALARY OF THE DIRECTOR AND OTHER OFFICE STAFF. THIS INCLUDES A REVIEW OF THE PERFORMANCE FROM THE PRIOR YEAR AND THE CURRENT WORKLOAD OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGNAIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ENTIRE BOARD OF TRUSTEES OVERSEES THE AUDIT PROCESS AND APPROVES THE FINAL REPORT. THE SELECTION OF THE INDEPENDENT AUDITOR IS APPROVED AT A REGULAR BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode087107
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0850252582
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NM
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JATC BUILDING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE BUILDING FOR JATC OPERATIONS
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved054000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0PER LEASE AGREEMENT-FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10JATC BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0NM
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IRS990/Terminated00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$962,926
Liabilities
$21,429
Net assets
$941,497
Revenue
-
Expenses
$1,068,091
Net income
-
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