Civic Intelligence

Teamsters Joint Training Trust Fund

990EZ • Fiscal year 2018 • EIN 86-6069600

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
11001 North 99th AvenuePeoria, AZ 85345

(623) 875-2004

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

20.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-66232%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$300,243

Down $79,346 (-21%) from 2017

Net Assets

$297,710

No earlier filing loaded for comparison.

Liabilities

Up

$2,533

Up $1,457 (+135%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$122

Down $648 (-84%) from 2017

Expenses

Down

$80,925

Down $9,211 (-10%) from 2017

Net Income

Up

-$80,803

Up $8,563 (+9.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2011: $884,737Liabilities 2011: $1,268Net Assets 2011: $883,4692011Assets 2012: $798,631Liabilities 2012: $903Net Assets 2012: $797,7282012Assets 2013: $725,261Liabilities 2013: $1,823Net Assets 2013: $723,4382013Assets 2014: $635,818Liabilities 2014: -$405Net Assets 2014: $636,2232014Assets 2015: $553,632Liabilities 2015: $0Net Assets 2015: $553,6322015Assets 2016: $479,243Liabilities 2016: $1,013Net Assets 2016: $478,2302016Assets 2017: $379,589Liabilities 2017: $1,0762017Assets 2018: $300,243Liabilities 2018: $2,533Net Assets 2018: $297,7102018Assets 2019: $22,918Net Assets 2019: $22,9182019

Highlighted filing

2018

Assets$300,243
Liabilities$2,533
Net Assets$297,710
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $14,995Expenses 2011: $81,731Net Income 2011: -$66,7362011Revenue 2012: $1,455Expenses 2012: $87,196Net Income 2012: -$85,7412012Revenue 2013: $5,367Expenses 2013: $79,657Net Income 2013: -$74,2902013Revenue 2014: $2,253Expenses 2014: $89,468Net Income 2014: -$87,2152014Revenue 2015: $4,597Expenses 2015: $87,188Net Income 2015: -$82,5912015Revenue 2016: $16,751Expenses 2016: $92,153Net Income 2016: -$75,4022016Revenue 2017: $770Expenses 2017: $90,136Net Income 2017: -$89,3662017Revenue 2018: $122Expenses 2018: $80,925Net Income 2018: -$80,8032018Revenue 2019: $42Expenses 2019: $59,016Net Income 2019: -$58,9742019

Highlighted filing

2018

Revenue$122
Expenses$80,925
Net Income-$80,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$122
Mission and Program Overview

Mission

Training for commercial drivers license qualifications. Training in the maintenance and operation of commercial vehicles.

Program Services

DescriptionGrantsExpenses
Training for commercial drivers license qualifications. Training in the maintenance and operation of commercial vehicles.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla SchumannTrustee-$0--
Ryan ProctorTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Teamsters Joint Training Trust Fund
EIN
86-6069600
Phone
6238752004
Address
11001 North 99th Avenue, Peoria, AZ 85345

Signing Officer

Name
Karla Schumann
Title
Trustee
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Baldwin PLLC
Address
701 N 44th St, Phoenix, AZ 85008
Preparer
Pamela Mullins
Phone
4807369200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3628”

Other Expenses.1012

“Insurance $4052”

Other Expenses.1

“Taxes and licenses $465”

Other Expenses.2

“Repair and Maintanance $262”

Other Expenses.3

“Miscellaneous $-5672”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $69”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $6516 Prepaid Expenses and Deferred Charges - Ending $1597”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1076 Accounts Payable and Accrued Expenses - Ending $2533”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Fund
IRS990EZ/BooksInCareOfDetail/PhoneNum06238752004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011001 North 99th Avenue Suite 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0373073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-80803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0379589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300243
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0378513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0378513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297710
IRS990EZ/OccupancyRentUtltsAndMaintAmt07897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karla Schumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01666
IRS990EZ/OtherExpensesTotalAmt02735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training for commercial drivers license qualifications. Training in the maintenance and operation of commercial vehicles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training for commercial drivers license qualifications. Training in the maintenance and operation of commercial vehicles.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050586
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080925
IRS990EZ/TotalRevenueAmt0122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Done according to Rev Proc 75-50.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No contributions are solicited.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes and licenses $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repair and Maintanance $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $-5672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $6516 Prepaid Expenses and Deferred Charges - Ending $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1076 Accounts Payable and Accrued Expenses - Ending $2533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Schumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teamsters Joint Training Trust Fund
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0866069600
ReturnHeader/Filer/PhoneNum06238752004
ReturnHeader/Filer/USAddress/AddressLine1Txt011001 North 99th Avenue
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin & Baldwin PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 44th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085008
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Mullins
ReturnHeader/ReturnTs02019-04-15T13:35:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,243
Liabilities
$2,533
Net assets
$297,710
Revenue
$122
Expenses
$80,925
Net income
-$80,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$0.59$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.98$0.00$0.81$0.81
2017Summary only. Only limited summary data is available for this year.$3.80$0.01$0.01$0.90$0.89
2016Summary only. Only limited summary data is available for this year.$4.79$0.01$4.78$0.17$0.92$0.75
2015Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$0.05$0.87$0.83
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.02$0.89$0.87
2013Summary only. Only limited summary data is available for this year.$7.25$0.02$7.23$0.05$0.80$0.74
2012Summary only. Only limited summary data is available for this year.$7.99$0.01$7.98$0.01$0.87$0.86
2011Summary only. Only limited summary data is available for this year.$8.85$0.01$8.83$0.15$0.82$0.67