Civic Intelligence

Central Inside Electrical Joint Appenticeship and Training Trust F

990 • Fiscal year 2021 • EIN 93-0576782

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,714,363

Up $196,458 (+4.3%) from 2020

Net Assets

Up

$4,621,711

Up $211,725 (+4.8%) from 2020

Liabilities

Down

$92,652

Down $15,267 (-14%) from 2020

Revenue

Up

$2,605,626

Up $143,504 (+5.8%) from 2020

Expenses

Up

$2,393,901

Up $229,978 (+11%) from 2020

Net Income

Down

$211,725

Down $86,474 (-29%) from 2020

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

2021

Assets$4,714,363
Liabilities$92,652
Net Assets$4,621,711

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

2021

Revenue$2,605,626
Expenses$2,393,901
Net Income$211,725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$4,929,759
Mission and Program Overview

Mission

Electrical apprentice education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,153,264$2,184,941▲ $31,677
Investments in Publicly Traded Securities$1,526,663$1,711,564▲ $184,901
Cash and Non-Interest-Bearing Accounts$506,994$606,885▲ $99,891
Accounts Receivable$197,959$180,218▼ $17,741
Inventories for Sale or Use$22,673$24,816▲ $2,143
Prepaid Expenses and Deferred Charges$4,019$5,939▲ $1,920
Total Assets$4,517,905$4,714,363▲ $196,458
Other Assets Total$106,333--
Liabilities
Accounts Payable and Accrued Expenses$107,919$92,652▼ $15,267
Total Liabilities$107,919$92,652▼ $15,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,409,986$4,621,711▲ $211,725
Total Net Assets Fund Balance$4,409,986$4,621,711▲ $211,725
Total Liabilities and Net Assets / Fund Balance$4,517,905$4,714,363▲ $196,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,889$1,667,548$3,345,437
Equipment$36,010$322,620$358,630
Land$332,977-$332,977
Other Land Buildings$138,065$20,626$158,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BakerTraining DirectorFT$95,227$38,833$134,060
Jo GarciaTraining DirectorFT$14,052-$14,052
Michael EllisonTraining DirectorFT$4,434$1,533$5,967

Board Members and Trustees

NameTitle
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
$2,363,915
Investment Income
$208,256
Other Revenue
$33,455
Change in Net Assets
$211,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,605,626
Total Revenue per Audited Statements
$2,605,626
Total Revenue per Form 990
$2,605,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,408
Other Expenses$908,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,666$75,898-$902,564
Occupancy$236,219$10,601-$246,820
Other Employee Benefits$182,741$19,644-$202,385
Pension Plan Contributions$160,748$17,280-$178,028
Depreciation Depletion$120,662$6,351-$127,013
Current Officers, Directors, Trustees, and Key Employees$90,971$22,743-$113,714
Payroll Taxes$80,106$8,611-$88,717
Office Expenses$66,210$7,161-$73,371
Fees for Services Legal-$34,289-$34,289
Other Expenses$33,212--$33,212
All Other Expenses$31,639$681-$32,320
Insurance$17,466$919-$18,385
Fees for Services Accounting-$16,100-$16,100
Travel$5,490--$5,490
Conferences and Meetings$5,206--$5,206
Advertising$35--$35
Total Functional Expenses$2,173,623$220,278$0$2,393,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,393,901
Total Expenses per Audited Statements$2,393,901
Total Expenses per Form 990$2,393,901
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
Michael Ellison
Title
Training Director
Phone
5419176199
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ellison
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Eugene D Emge
Phone
5414852100
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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/PYInvestmentIncomeAmt031051
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IRS990/PYRevenuesLessExpensesAmt0298199
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IRS990/RevenueAmt02363915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02397370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02431071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02181457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01311365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01349887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09671150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041225
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178863
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98090
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IRS990ScheduleA/Total509Grp/TotalAmt09671150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02429082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02472296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02224503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01345298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09850013
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01677889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01667548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03345437
IRS990ScheduleD/EquipmentGrp/BookValueAmt036010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358630
IRS990ScheduleD/ExpensesSubtotalAmt02393901
IRS990ScheduleD/LandGrp/BookValueAmt0332977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158691
IRS990ScheduleD/RevenueSubtotalAmt02605626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02184941
IRS990ScheduleD/TotalExpensesPerForm990Amt02393901
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02173623
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt092652
IRS990/TotalLiabilitiesGrp/BOYAmt0107919
IRS990/TotalLiabilitiesGrp/EOYAmt092652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04409986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04621711
IRS990/TotalOtherCompensationAmt040366
IRS990/TotalProgramServiceExpensesAmt02173623
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IRS990/TotalReportableCompFromOrgAmt0113713
IRS990/TotalRevenueGrp/ExclusionAmt031712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02573914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02605626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04517905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04714363
IRS990/TravelGrp/ProgramServicesAmt05490
IRS990/TravelGrp/TotalAmt05490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0CJATC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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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