Civic Intelligence

New Mexico Electrical Industry Joint Apprenticeship and Training

990 • Fiscal year 2015 • EIN 85-0196183

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.NMJATC.ORG
4501 Montbel Loop NEAlbuquerque, NM 87107

(505) 341-4444

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,154

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$619,107

Down $28,192 (-4.4%) from 2014

Net Assets

Down

$617,605

Down $28,518 (-4.4%) from 2014

Liabilities

Up

$1,502

Up $326 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Up

$674,986

Up $29,390 (+4.6%) from 2014

Expenses

Down

$703,504

Down $79,130 (-10%) from 2014

Net Income

Up

-$28,518

Up $108,520 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$619,107
Liabilities$1,502
Net Assets$617,605
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$674,986
Expenses$703,504
Net Income-$28,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$713,705
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

Provide apprenticeship and journeyman training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,950$396,685▲ $192,735
Land, Buildings, and Equipment, Net$175,331$156,941▼ $18,390
Savings and Temporary Cash Investments$259,748$41,106▼ $218,642
Inventories for Sale or Use$6,764$23,210▲ $16,446
Prepaid Expenses and Deferred Charges$1,506$1,165▼ $341
Total Assets$647,299$619,107▼ $28,192
Liabilities
Accounts Payable and Accrued Expenses$1,176$1,502▲ $326
Total Liabilities$1,176$1,502▲ $326
Net Assets / Fund Balance
Unrestricted Net Assets$616,123$588,599▼ $27,524
Temporarily Rstr Net Assets$30,000$29,006▼ $994
Total Net Assets Fund Balance$646,123$617,605▼ $28,518
Total Liabilities and Net Assets / Fund Balance$647,299$619,107▼ $28,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228$6,278-
Other Land Buildings-$64,840-
Equipment$3,450$264,865-
Leasehold Improvements$152,263$173,862-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles HumistonDirectorFT$73,154$73,154

Board Members and Trustees

NameTitle
Andrew PedroncelliChairman
Anthony GutierrezTrustee
Carl ConditTrustee
John MckinstryTrustee
Tom RossTrustee
Eric BarrosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,620
Program Service Revenue
$475,076
Investment Income
$288
Other Revenue
$19,002
Change in Net Assets
$-28,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,986
Total Revenue per Audited Statements
$674,986
Total Revenue per Form 990
$674,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,841
Other Expenses$178,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,126$71,683-$327,809
Current Officers, Directors, Trustees, and Key Employees$36,577$36,577-$73,154
Other Employee Benefits$33,681$9,500-$43,181
Payroll Taxes$32,253$9,097-$41,350
Pension Plan Contributions$30,691$8,656-$39,347
All Other Expenses$24,718$5,425-$30,143
Insurance$4,193$14,864-$19,057
Depreciation Depletion$14,343$4,046-$18,389
Fees for Services Other$5,889$11,605-$17,494
Other Expenses$11,608$550-$12,158
Office Expenses$9,413$2,655-$12,068
Occupancy$4,329$1,221-$5,550
Travel$585$165-$750
Total Functional Expenses$517,749$185,755$0$703,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,504
Total Expenses per Audited Statements$703,504
Total Expenses per Form 990$703,504
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Purchases 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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at its administrative office.”

Filing and Contact Details

Filer

Filer Name
Joint Apprenticeship & Training
EIN
85-0196183
Phone
5053414444
Address
4501 MONTBEL LOOP NE, ALBUQUERQUE, NM 87107

Signing Officer

Name
Charles Humiston
Title
Director
Phone
5053414444
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Humiston
Formed
1970
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
5
Employees
21

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener CPA
Phone
5058838788
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Jatc 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, of jatc's tax positions revealed no positions that met the requirements for disclosure as identified by asc 740-10.”

Raw XML AppendixShowing 400 of 462 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/BuildingsGrp/DepreciationAmt06278
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07506
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264865
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt064840
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JATC 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, OF JATC'S TAX POSITIONS REVEALED NO POSITIONS THAT MET THE REQUIREMENTS FOR DISCLOSURE AS IDENTIFIED BY ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0703504
IRS990ScheduleD/TotalRevenuePerForm990Amt0674986
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASES 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020532
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER LEASE AGREEMENT-AND P
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REIMBURSEMENT OF UTILITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JATC BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JATC BUILDING CORPORATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
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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
$619,107
Liabilities
$1,502
Net assets
$617,605
Revenue
$674,986
Expenses
$703,504
Net income
-$28,518
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