Civic Intelligence

New Mexico Electrical Industry Joint Apprenticeship and Training

990 • Fiscal year 2019 • EIN 85-0196183

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

18th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,498

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,602,805

Up $353,547 (+28%) from 2018

Net Assets

Up

$1,601,060

Up $353,004 (+28%) from 2018

Liabilities

Up

$1,745

Up $543 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$1,546,193

Up $140,704 (+10%) from 2018

Expenses

Up

$1,193,189

Up $214,008 (+22%) from 2018

Net Income

Down

$353,004

Down $73,304 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,602,805
Liabilities$1,745
Net Assets$1,601,060
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,546,193
Expenses$1,193,189
Net Income$353,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,710,195
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$401,498$745,884▲ $344,386
Savings and Temporary Cash Investments$323,525$643,469▲ $319,944
Investments in Publicly Traded Securities$300,000--
Land, Buildings, and Equipment, Net$204,996$190,267▼ $14,729
Inventories for Sale or Use$19,239$18,685▼ $554
Prepaid Expenses and Deferred Charges-$4,500-
Total Assets$1,249,258$1,602,805▲ $353,547
Liabilities
Accounts Payable and Accrued Expenses$1,202$1,745▲ $543
Total Liabilities$1,202$1,745▲ $543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,056$1,601,060▲ $353,004
Total Net Assets Fund Balance$1,248,056$1,601,060▲ $353,004
Total Liabilities and Net Assets / Fund Balance$1,249,258$1,602,805▲ $353,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,487$217,132$391,619
Equipment$15,780$307,168$322,948
Other Land Buildings-$19,534$19,534
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HumistonDirectorFT$83,338$4,160$87,498

Board Members and Trustees

NameTitle
Anthony GutierrezChairperson
Andrew PedroncelliTrustee
Carl ConditTrustee
David ThomasTrustee
John MckinstryTrustee
Tom RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$317,561
Program Service Revenue
$1,195,990
Investment Income
$17,913
Other Revenue
$14,729
Change in Net Assets
$353,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,693
Revenue Not Reported on Financial Statements
$49,500
Revenue Not Reported on Form 990
$218,461
Other Revenue Adjustments
$49,500
Total Revenue per Audited Statements
$1,715,154
Total Revenue per Form 990
$1,546,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,154
Other Expenses$426,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,075$134,288-$497,363
Current Officers, Directors, Trustees, and Key Employees$63,874$23,624-$87,498
Other Employee Benefits$53,652$15,133-$68,785
Pension Plan Contributions$53,369$14,787-$68,156
All Other Expenses$50,960$7,608-$58,568
Occupancy$38,610$10,890-$49,500
Payroll Taxes$35,375$9,977-$45,352
Office Expenses$15,556$4,387-$19,943
Other Expenses$14,618$4,123-$18,741
Insurance$13,305$3,753-$17,058
Depreciation Depletion$11,488$3,240-$14,728
Fees for Services Other$13,569--$13,569
Total Functional Expenses$914,488$278,701$0$1,193,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,325,914
Total Expenses per Form 990$1,193,189
Expenses per Audited Statements$1,143,689
Expenses Not Reported on Form 990$182,225
Expenses Not Reported on Financial Statements$49,500
Other Expense Adjustments$49,500
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 35% controlled entity
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
Yes
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
2020-05-01
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
21

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

“Nmjatc is a non-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision has been made for income taxes. Jatc files their federal form 990 tax return in the u.s. Federal jurisdiction. The nmjatc also files its return on the online charitable registration in the office of the attorney general for the state of new mexico.”

Schedule D, Page 4, Part XI, Line 2D

“Jatc building corp 54,459 book sales expense 164,002”

Schedule D, Page 4, Part XI, Line 4B

“ELIMINATIONS 49,500”

Schedule D, Page 4, Part XII, Line 2D

“Jatc building corp 18,223 book sales expense 164,002”

Schedule D, Page 4, Part XII, Line 4B

“ELIMINATIONS 49,500”

Raw XML AppendixShowing 400 of 483 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/SupplementalInformationDetail/ExplanationTxt0NMJATC IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. JATC FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE NMJATC ALSO FILES ITS RETURN ON THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1JATC BUILDING CORP 54,459 BOOK SALES EXPENSE 164,002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATIONS 49,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3JATC BUILDING CORP 18,223 BOOK SALES EXPENSE 164,002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATIONS 49,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
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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/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JATC BUILD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JATC BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850252582
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE BU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04501 MONTBEL LOOP NE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JATC BUILDING CORPORATION
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,805
Liabilities
$1,745
Net assets
$1,601,060
Revenue
$1,546,193
Expenses
$1,193,189
Net income
$353,004
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