Civic Intelligence

Central Inside Electrical Joint Appenticeship and Training Trust F

990 • Fiscal year 2016 • EIN 93-0576782

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

33309 Hwy 99ETangent, OR 97389

(541) 917-6199

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,626,457

Up $199,242 (+5.8%) from 2015

Net Assets

Up

$2,952,264

Up $303,703 (+11%) from 2015

Liabilities

Down

$674,193

Down $104,461 (-13%) from 2015

Revenue

Up

$1,190,516

Up $203,183 (+21%) from 2015

Expenses

Up

$886,813

Up $42,622 (+5.0%) from 2015

Net Income

Up

$303,703

Up $160,561 (+112%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,519,319Liabilities 2011: $1,228,989Net Assets 2011: $2,290,3302011Assets 2012: $3,390,894Liabilities 2012: $1,113,721Net Assets 2012: $2,277,1732012Assets 2013: $3,454,047Liabilities 2013: $1,015,421Net Assets 2013: $2,438,6262013Assets 2014: $3,401,349Liabilities 2014: $895,930Net Assets 2014: $2,505,4192014Assets 2015: $3,427,215Liabilities 2015: $778,654Net Assets 2015: $2,648,5612015Assets 2016: $3,626,457Liabilities 2016: $674,193Net Assets 2016: $2,952,2642016Assets 2018: $3,568,870Liabilities 2018: $41,207Net Assets 2018: $3,527,6632018Assets 2019: $4,157,398Liabilities 2019: $45,611Net Assets 2019: $4,111,7872019Assets 2020: $4,517,905Liabilities 2020: $107,919Net Assets 2020: $4,409,9862020Assets 2021: $4,714,363Liabilities 2021: $92,652Net Assets 2021: $4,621,7112021Assets 2022: $5,103,081Liabilities 2022: $206,135Net Assets 2022: $4,896,9462022Assets 2023: $5,012,289Liabilities 2023: $190,137Net Assets 2023: $4,822,1522023Assets 2024: $5,025,500Liabilities 2024: $143,364Net Assets 2024: $4,882,1362024

Highlighted filing

2016

Assets$3,626,457
Liabilities$674,193
Net Assets$2,952,264

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $899,8792011Expenses 2012: $853,1752012Expenses 2013: $741,0442013Revenue 2014: $839,991Expenses 2014: $773,198Net Income 2014: $66,7932014Revenue 2015: $987,333Expenses 2015: $844,191Net Income 2015: $143,1422015Revenue 2016: $1,190,516Expenses 2016: $886,813Net Income 2016: $303,7032016Revenue 2018: $1,321,236Expenses 2018: $1,179,099Net Income 2018: $142,1372018Revenue 2019: $2,227,791Expenses 2019: $1,643,666Net Income 2019: $584,1252019Revenue 2020: $2,462,122Expenses 2020: $2,163,923Net Income 2020: $298,1992020Revenue 2021: $2,605,626Expenses 2021: $2,393,901Net Income 2021: $211,7252021Revenue 2022: $2,755,524Expenses 2022: $2,480,289Net Income 2022: $275,2352022Revenue 2023: $3,011,701Expenses 2023: $3,086,495Net Income 2023: -$74,7942023Revenue 2024: $2,991,904Expenses 2024: $2,785,546Net Income 2024: $206,3582024

Highlighted filing

2016

Revenue$1,190,516
Expenses$886,813
Net Income$303,703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v3.0
Gross Receipts
$1,602,051
Mission and Program Overview

Mission

Electrical apprentice education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,348,792$2,266,019▼ $82,773
Investments in Publicly Traded Securities$699,074$668,687▼ $30,387
Cash and Non-Interest-Bearing Accounts$203,382$254,523▲ $51,141
Savings and Temporary Cash Investments$30,894$247,800▲ $216,906
Accounts Receivable$66,787$131,100▲ $64,313
Inventories for Sale or Use$50,576$30,366▼ $20,210
Prepaid Expenses and Deferred Charges$23,802$27,962▲ $4,160
Total Assets$3,427,215$3,626,457▲ $199,242
Other Assets Total$3,908--
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,997$624,793▼ $129,204
Accounts Payable and Accrued Expenses$24,657$49,400▲ $24,743
Total Liabilities$778,654$674,193▼ $104,461
Net Assets / Fund Balance
Unrestricted Net Assets$2,648,561$2,952,264▲ $303,703
Total Net Assets Fund Balance$2,648,561$2,952,264▲ $303,703
Total Liabilities and Net Assets / Fund Balance$3,427,215$3,626,457▲ $199,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,979$1,233,632$3,159,611
Equipment$7,063$401,680$408,743
Land$332,977-$332,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BakerTraining DirectorFT$86,620$36,251$122,871

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,203,996
Investment Income
$-13,480
Other Revenue
$0
Change in Net Assets
$303,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,516
Total Revenue per Audited Statements
$1,190,516
Total Revenue per Form 990
$1,190,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,803
Salaries, Compensation, and Employee Benefits$422,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,548$10,612-$229,160
Occupancy$92,210$5,192-$97,402
Current Officers, Directors, Trustees, and Key Employees$69,296$17,324-$86,620
Depreciation Depletion$78,634$4,139-$82,773
Office Expenses$46,657$3,776-$50,433
Pension Plan Contributions$34,958$3,392-$38,350
Interest$36,325$1,912-$38,237
Other Employee Benefits$31,055$3,014-$34,069
Payroll Taxes$30,820$2,991-$33,811
Other Expenses$15,544--$15,544
Insurance$13,789$726-$14,515
Fees for Services Accounting-$13,282-$13,282
All Other Expenses$11,655$180-$11,835
Conferences and Meetings$9,946--$9,946
Advertising$6,418--$6,418
Travel$4,949--$4,949
Total Functional Expenses$820,273$66,540$0$886,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,813
Total Expenses per Audited Statements$886,813
Total Expenses per Form 990$886,813
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
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
Yes
Other officer compensation reviewed
Yes
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 7A

Four trustees are appointed by the union and four trustess are appointed by the contractors association.

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

990 reviewed by training dirctor

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

Potential conflicts are brought to attention of board of trustees

Form 990, Page 6, Part VI, Line 15A

Board of trustees determines compensation of top management offcial(training director)

Form 990, Page 6, Part VI, Line 15B

Board approves compensation of other staff.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Central Inside Electrical Joint
EIN
93-0576782
Phone
5419176199
Address
33309 HWY 99E, TANGENT, OR 97389

Signing Officer

Name
Dave Baker
Title
Training Director
Phone
5419176199
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Baker
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH, EUGENE, OR 97402
Preparer
Eugene D Emge
Phone
5414852100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01203996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0999434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0780482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0889501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0832433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04705846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103377
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt04705846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01203996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0999434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0889501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832433
IRS990ScheduleA/Total509Grp/TotalAmt04705846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01221851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01020589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0910386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0852237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04809223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01925979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01233632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03159611
IRS990ScheduleD/EquipmentGrp/BookValueAmt07063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408743
IRS990ScheduleD/ExpensesSubtotalAmt0886813
IRS990ScheduleD/LandGrp/BookValueAmt0332977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332977
IRS990ScheduleD/RevenueSubtotalAmt01190516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02266019
IRS990ScheduleD/TotalExpensesPerForm990Amt0886813
IRS990ScheduleD/TotalRevenuePerForm990Amt01190516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR TRUSTEES ARE APPOINTED BY THE UNION AND FOUR TRUSTESS ARE APPOINTED BY THE CONTRACTORS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY TRAINING DIRCTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS ARE BROUGHT TO ATTENTION OF BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES DETERMINES COMPENSATION OF TOP MANAGEMENT OFFCIAL(TRAINING DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES COMPENSATION OF OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03427215
IRS990/TotalAssetsEOYAmt03626457
IRS990/TotalAssetsGrp/BOYAmt03427215
IRS990/TotalAssetsGrp/EOYAmt03626457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0778654
IRS990/TotalLiabilitiesEOYAmt0674193
IRS990/TotalLiabilitiesGrp/BOYAmt0778654
IRS990/TotalLiabilitiesGrp/EOYAmt0674193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02648561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02952264
IRS990/TotalOtherCompensationAmt036251
IRS990/TotalProgramServiceExpensesAmt0820273
IRS990/TotalProgramServiceRevenueAmt01203996
IRS990/TotalReportableCompFromOrgAmt086620
IRS990/TotalRevenueGrp/ExclusionAmt017855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01172661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03427215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03626457
IRS990/TravelGrp/ProgramServicesAmt04949
IRS990/TravelGrp/TotalAmt04949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02648561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02952264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033309 HWY 99E
IRS990/USAddress/CityNm0TANGENT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097389
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CJATC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419176199
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL INSIDE ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP AND TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0930576782
ReturnHeader/Filer/PhoneNum05419176199
ReturnHeader/Filer/USAddress/AddressLine1Txt033309 HWY 99E
ReturnHeader/Filer/USAddress/CityNm0TANGENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097389

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.14$4.88$2.99$2.79$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.19$4.82$3.01$3.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.21$4.90$2.76$2.48$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.09$4.62$2.61$2.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.11$4.41$2.46$2.16$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.05$4.11$2.23$1.64$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$1.32$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.67$2.95$1.19$0.89$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.78$2.65$0.99$0.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.90$2.51$0.84$0.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.02$2.44$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.11$2.28$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.23$2.29$0.90