Civic Intelligence

Heat and Frost Insulators and Asbestos Workers Apprenticeship Training Fund

EIN 92-0059063 • 501(c)5 • Renton, WA

Profile

Training of apprentices and journeymen

3000 NE 4thRenton, WA 98056

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.18x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$41,412

Down $5,010 (-11%) from 2019

Liabilities

Up

$7,313

Up $1,274 (+21%) from 2019

Net Assets

$34,099

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$102,905

Down $34,904 (-25%) from 2019

Expenses

Down

$109,189

Down $30,366 (-22%) from 2019

Net Income

Down

-$6,284

Down $4,538 (-260%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $15,435Liabilities 2011: $2,7342011Assets 2012: $21,674Liabilities 2012: $6682012Assets 2013: $37,858Liabilities 2013: $4,2072013Assets 2014: $37,995Liabilities 2014: $2,1112014Assets 2015: $46,349Liabilities 2015: $5412015Assets 2016: $65,826Liabilities 2016: $1,2092016Assets 2017: $75,971Liabilities 2017: $3,0062017Assets 2018: $51,583Liabilities 2018: $9,4542018Assets 2019: $46,422Liabilities 2019: $6,0392019Assets 2020: $41,412Liabilities 2020: $7,313Net Assets 2020: $34,0992020

Highlighted filing

2020

Assets$41,412
Liabilities$7,313
Net Assets$34,099
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $40,591Expenses 2011: $105,760Net Income 2011: -$65,1692011Revenue 2012: $85,269Expenses 2012: $76,964Net Income 2012: $8,3052012Revenue 2013: $100,453Expenses 2013: $87,808Net Income 2013: $12,6452013Revenue 2014: $86,974Expenses 2014: $84,741Net Income 2014: $2,2332014Revenue 2015: $97,033Expenses 2015: $87,109Net Income 2015: $9,9242015Revenue 2016: $142,935Expenses 2016: $124,126Net Income 2016: $18,8092016Revenue 2017: $169,770Expenses 2017: $161,422Net Income 2017: $8,3482017Revenue 2018: $89,894Expenses 2018: $120,730Net Income 2018: -$30,8362018Revenue 2019: $137,809Expenses 2019: $139,555Net Income 2019: -$1,7462019Revenue 2020: $102,905Expenses 2020: $109,189Net Income 2020: -$6,2842020

Highlighted filing

2020

Revenue$102,905
Expenses$109,189
Net Income-$6,284
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,412
Liabilities
$7,313
Net assets
$34,099
Revenue
$102,905
Expenses
$109,189
Net income
-$6,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.03$1.09$0.06
2019Summary only. Only limited summary data is available for this year.$0.46$0.06$1.38$1.40$0.02
2018Summary only. Only limited summary data is available for this year.$0.52$0.09$0.90$1.21$0.31
2017Summary only. Only limited summary data is available for this year.$0.76$0.03$1.70$1.61$0.08
2016Summary only. Only limited summary data is available for this year.$0.66$0.01$1.43$1.24$0.19
2015Summary only. Only limited summary data is available for this year.$0.46$0.01$0.97$0.87$0.10
2014Summary only. Only limited summary data is available for this year.$0.38$0.02$0.87$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.04$1.00$0.88$0.13
2012Summary only. Only limited summary data is available for this year.$0.22$0.01$0.85$0.77$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.41$1.06$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$102,905
Mission and Program Overview

Mission

Training of apprentices and journeymen

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAINING AND RETRAINING FOR THE INSTALLATION AND REMOVAL OF INSULATING MATERIALS$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD MITCHELLTrustee-$0--
MIKE DEVENPORTTrustee-$0--
BRITT FREELTrustee-$0--
SAM BEVERLINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Heat and Frost Insulators and Asbestos
EIN
92-0059063
Phone
4252357827
Address
3000 NE 4TH, RENTON, WA 98056

Signing Officer

Name
Todd Mitchell
Title
Trustee
Phone
2068120777
Signed
2021-06-15

Preparer

Firm
Don a Curtis & Associates Pllc
Address
PO BOX 7359, COVINGTON, WA 98042
Preparer
Don a Curtis
Phone
2536312106
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: employer contributions. Amount: 23,956. Description: grant income. Amount: 78,949. Total to form 990-ez, line 8: 102,905.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,995. Description: other expenses. Amount: 14,880. Total to form 990-ez, line 14: 16,875.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 3,523. Description: travel. Amount: 9,031. Description: insurance. Amount: 4,260. Description: training materials. Amount: 4,385. Description: other expenses. Amount: 221. Total to form 990-ez, line 16: 21,420.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 3,443. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 3,920. End of year amount: 1,960. Description: other depreciable assets. Beg. Of year amount: 3,488. End of year amount: 1,493.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 6,039. End of year amount: 7,313.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04252357827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 NE 4TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024712
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041412
IRS990EZ/GrossReceiptsAmt0102905
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034099
IRS990EZ/OccupancyRentUtltsAndMaintAmt016875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DEVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITT FREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM BEVERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03453
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021420
IRS990EZ/OtherRevenueTotalAmt0102905
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF APPRENTICES AND JOURNEYMEN
IRS990EZ/PrintingPublicationsPostageAmt0911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING AND RETRAINING FOR THE INSTALLATION AND REMOVAL OF INSULATING MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045271
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07313
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0109189
IRS990EZ/TotalRevenueAmt0102905
IRS990EZ/TypeOfOrganizationOtherDesc0TRAINING TRUST FUND
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EMPLOYER CONTRIBUTIONS. AMOUNT: 23,956. DESCRIPTION: GRANT INCOME. AMOUNT: 78,949. TOTAL TO FORM 990-EZ, LINE 8: 102,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,995. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,880. TOTAL TO FORM 990-EZ, LINE 14: 16,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,523. DESCRIPTION: TRAVEL. AMOUNT: 9,031. DESCRIPTION: INSURANCE. AMOUNT: 4,260. DESCRIPTION: TRAINING MATERIALS. AMOUNT: 4,385. DESCRIPTION: OTHER EXPENSES. AMOUNT: 221. TOTAL TO FORM 990-EZ, LINE 16: 21,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 3,443. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,920. END OF YEAR AMOUNT: 1,960. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,488. END OF YEAR AMOUNT: 1,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,039. END OF YEAR AMOUNT: 7,313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02068120777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAT AND FROST INSULATORS AND ASBESTOS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKERS APPRENTICESHIP TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0920059063
ReturnHeader/Filer/PhoneNum04252357827
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 NE 4TH
ReturnHeader/Filer/USAddress/CityNm0RENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264388619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON A CURTIS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536312106
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON A CURTIS
ReturnHeader/ReturnTs02021-06-15T14:26:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits