Civic Intelligence

Central Inside Electrical Joint Appenticeship and Training Trust F

990 • Fiscal year 2020 • EIN 93-0576782

Jul 01, 2019 to Jun 30, 2020 • Filed on May 21, 2021

Organization ProfileCJATC.ORG
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

32nd percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,517,905

Up $360,507 (+8.7%) from 2019

Net Assets

Up

$4,409,986

Up $298,199 (+7.3%) from 2019

Liabilities

Up

$107,919

Up $62,308 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$2,462,122

Up $234,331 (+11%) from 2019

Expenses

Up

$2,163,923

Up $520,257 (+32%) from 2019

Net Income

Down

$298,199

Down $285,926 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2020

Assets$4,517,905
Liabilities$107,919
Net Assets$4,409,986
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$2,462,122
Expenses$2,163,923
Net Income$298,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 21, 2021
Return Version
2019v5.0
Gross Receipts
$3,993,704
Mission and Program Overview

Mission

Electrical apprentice education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,127,676$2,153,264▲ $25,588
Investments in Publicly Traded Securities$1,050,530$1,526,663▲ $476,133
Cash and Non-Interest-Bearing Accounts$316,434$506,994▲ $190,560
Savings and Temporary Cash Investments$394,033--
Accounts Receivable$222,941$197,959▼ $24,982
Inventories for Sale or Use$27,459$22,673▼ $4,786
Prepaid Expenses and Deferred Charges$18,325$4,019▼ $14,306
Total Assets$4,157,398$4,517,905▲ $360,507
Other Assets Total-$106,333-
Liabilities
Accounts Payable and Accrued Expenses$45,611$107,919▲ $62,308
Total Liabilities$45,611$107,919▲ $62,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,111,787$4,409,986▲ $298,199
Total Net Assets Fund Balance$4,111,787$4,409,986▲ $298,199
Total Liabilities and Net Assets / Fund Balance$4,157,398$4,517,905▲ $360,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,773,340$1,572,097$3,345,437
Equipment$46,947$311,683$358,630
Land$332,977-$332,977
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BakerTraining DirectorFT$112,681$38,580$151,261

Board Members and Trustees

NameTitle
Jo GarciaTraining Director
Corey IrelandTrustee
Drew LindseyTrustee
Larry TaylorTrustee
Mike WeaverTrustee
Monique De BoerTrustee
Rich LoftonTrustee
Shane ThomsenTrustee
Tim MillerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,416,113
Investment Income
$31,051
Other Revenue
$14,958
Change in Net Assets
$298,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,462,122
Total Revenue per Audited Statements
$2,462,122
Total Revenue per Form 990
$2,462,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,346
Other Expenses$819,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,616$14,903-$825,519
Occupancy$207,355$7,972-$215,327
Other Employee Benefits$165,834$6,893-$172,727
Pension Plan Contributions$145,144$6,032-$151,176
Current Officers, Directors, Trustees, and Key Employees$90,145$22,536-$112,681
Depreciation Depletion$98,478$5,183-$103,661
Payroll Taxes$78,961$3,282-$82,243
Office Expenses$75,779$5,029-$80,808
All Other Expenses$48,699$739-$49,438
Other Expenses$47,071--$47,071
Conferences and Meetings$28,412--$28,412
Insurance$16,350$861-$17,211
Fees for Services Accounting-$15,725-$15,725
Travel$4,951--$4,951
Fees for Services Legal$3,563--$3,563
Advertising$2,292--$2,292
Total Functional Expenses$2,074,768$89,155$0$2,163,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,163,923
Total Expenses per Audited Statements$2,163,923
Total Expenses per Form 990$2,163,923
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
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
Jo Garcia
Title
Training Director
Phone
5419176199
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Baker
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Eugene D Emge
Phone
5414852100
Raw XML AppendixShowing 400 of 432 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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IRS990/PYOtherRevenueAmt013730
IRS990/PYProgramServiceRevenueAmt02167727
IRS990/PYRevenuesLessExpensesAmt0584125
IRS990/PYSalariesCompEmpBnftPaidAmt0905370
IRS990/PYTotalExpensesAmt01643666
IRS990/PYTotalRevenueAmt02227791
IRS990/ReconcilationRevenueExpnssAmt0298199
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165006
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02181457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01311365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01349887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01203996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08477776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041225
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165006
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.98090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02181457
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01349887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01203996
IRS990ScheduleA/Total509Grp/TotalAmt08477776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02472296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02224503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01345298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01378834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01221851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08642782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01773340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01572097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03345437
IRS990ScheduleD/EquipmentGrp/BookValueAmt046947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358630
IRS990ScheduleD/ExpensesSubtotalAmt02163923
IRS990ScheduleD/LandGrp/BookValueAmt0332977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332977
IRS990ScheduleD/RevenueSubtotalAmt02462122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02153264
IRS990ScheduleD/TotalExpensesPerForm990Amt02163923
IRS990ScheduleD/TotalRevenuePerForm990Amt02462122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02462122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02163923
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151261
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02074768
IRS990/TotalFunctionalExpensesGrp/TotalAmt02163923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045611
IRS990/TotalLiabilitiesEOYAmt0107919
IRS990/TotalLiabilitiesGrp/BOYAmt045611
IRS990/TotalLiabilitiesGrp/EOYAmt0107919
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04409986
IRS990/TotalOtherCompensationAmt038580
IRS990/TotalProgramServiceExpensesAmt02074768
IRS990/TotalProgramServiceRevenueAmt02416113
IRS990/TotalReportableCompFromOrgAmt0112681
IRS990/TotalRevenueGrp/ExclusionAmt041225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02420897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02462122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04157398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04517905
IRS990/TravelGrp/ProgramServicesAmt04951
IRS990/TravelGrp/TotalAmt04951
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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Filings

Displayed year

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

Open filing
Assets
$4,517,905
Liabilities
$107,919
Net assets
$4,409,986
Revenue
$2,462,122
Expenses
$2,163,923
Net income
$298,199
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