Civic Intelligence

New Mexico Electrical Industry Joint Apprenticeship and Training

990 • Fiscal year 2016 • EIN 85-0196183

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-6.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$580,020

Down $39,087 (-6.3%) from 2015

Net Assets

Down

$577,922

Down $39,683 (-6.4%) from 2015

Liabilities

Up

$2,098

Up $596 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Down

$663,184

Down $11,802 (-1.7%) from 2015

Expenses

Down

$702,867

Down $637 (-0.1%) from 2015

Net Income

Down

-$39,683

Down $11,165 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$580,020
Liabilities$2,098
Net Assets$577,922
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$663,184
Expenses$702,867
Net Income-$39,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$712,158
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,685$389,206▼ $7,479
Land, Buildings, and Equipment, Net$156,941$158,361▲ $1,420
Inventories for Sale or Use$23,210$16,085▼ $7,125
Savings and Temporary Cash Investments$41,106$15,254▼ $25,852
Prepaid Expenses and Deferred Charges$1,165$1,114▼ $51
Total Assets$619,107$580,020▼ $39,087
Liabilities
Accounts Payable and Accrued Expenses$1,502$2,098▲ $596
Total Liabilities$1,502$2,098▲ $596
Net Assets / Fund Balance
Unrestricted Net Assets$588,599$577,922▼ $10,677
Temporarily Rstr Net Assets$29,006--
Total Net Assets Fund Balance$617,605$577,922▼ $39,683
Total Liabilities and Net Assets / Fund Balance$619,107$580,020▼ $39,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,310$181,815$326,125
Equipment$13,314$268,896$282,210
Other Land Buildings-$64,840$64,840
Buildings$737$6,769$7,506
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles HumistonDirectorFT$72,044$72,044

Board Members and Trustees

NameTitle
Jerome GarciaChairman
Andrew PedroncelliTrustee
Carl ConditTrustee
John MckinstryTrustee
Tom RossTrustee
Anthony GutierrezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,844
Program Service Revenue
$449,134
Investment Income
$157
Other Revenue
$49
Change in Net Assets
$-39,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,184
Total Revenue per Audited Statements
$663,184
Total Revenue per Form 990
$663,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,108
Other Expenses$197,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,184$83,657-$309,841
Current Officers, Directors, Trustees, and Key Employees$52,592$19,452-$72,044
All Other Expenses$37,870$8,023-$45,893
Other Employee Benefits$34,221$9,652-$43,873
Pension Plan Contributions$31,208$8,802-$40,010
Payroll Taxes$30,685$8,655-$39,340
Insurance$3,926$13,920-$17,846
Other Expenses$17,269$4,925-$17,269
Depreciation Depletion$9,731$2,745-$12,476
Office Expenses$8,860$2,499-$11,359
Fees for Services Other-$8,563-$8,563
Occupancy$341$96-$437
Total Functional Expenses$526,208$176,659$0$702,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,867
Total Expenses per Audited Statements$702,867
Total Expenses per Form 990$702,867
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
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

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
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Humiston
Formed
1970
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
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, 2016 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 448 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05316
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301722
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0550666
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01029404
IRS990ScheduleA/Total509Grp/TotalAmt04037087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0712158
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0873577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04048833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07506
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282210
IRS990ScheduleD/ExpensesSubtotalAmt0702867
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0326125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064840
IRS990ScheduleD/RevenueSubtotalAmt0663184
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, 2016 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158361
IRS990ScheduleD/TotalExpensesPerForm990Amt0702867
IRS990ScheduleD/TotalRevenuePerForm990Amt0663184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702867
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IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JATC BUILD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JATC BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850252582
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE BU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04501 MONTBEL LOOP NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06003
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JATC BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029006
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0580020
IRS990/TotalAssetsGrp/BOYAmt0619107
IRS990/TotalAssetsGrp/EOYAmt0580020
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IRS990/TotalContributionsAmt0213844
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01502
IRS990/TotalLiabilitiesEOYAmt02098
IRS990/TotalLiabilitiesGrp/BOYAmt01502
IRS990/TotalLiabilitiesGrp/EOYAmt02098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577922
IRS990/TotalProgramServiceExpensesAmt0526208
IRS990/TotalProgramServiceRevenueAmt0449134
IRS990/TotalRevenueGrp/ExclusionAmt0157
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$580,020
Liabilities
$2,098
Net assets
$577,922
Revenue
$663,184
Expenses
$702,867
Net income
-$39,683
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
Peer Organizations

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