Civic Intelligence

Area 1 Electrical Education Trust

990 • Fiscal year 2016 • EIN 93-1294144

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 01, 2017

Organization ProfileAREA1JATC.COM
6915 NE 42nd AvePortland, OR 97218

(503) 459-4056

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,555

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,631,396

Up $362,377 (+16%) from 2015

Net Assets

Up

$1,998,955

Up $544,467 (+37%) from 2015

Liabilities

Down

$632,441

Down $182,090 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin90th percentile

Revenue

Up

$1,266,874

Up $258,221 (+26%) from 2015

Expenses

Up

$722,410

Up $45,305 (+6.7%) from 2015

Net Income

Up

$544,464

Up $212,916 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,899,670Liabilities 2011: $1,057,154Net Assets 2011: $842,5162011Assets 2012: $1,867,748Liabilities 2012: $1,034,452Net Assets 2012: $833,2962012Assets 2013: $1,845,729Liabilities 2013: $966,805Net Assets 2013: $878,9242013Assets 2014: $2,056,623Liabilities 2014: $933,683Net Assets 2014: $1,122,9402014Assets 2015: $2,269,019Liabilities 2015: $814,531Net Assets 2015: $1,454,4882015Assets 2016: $2,631,396Liabilities 2016: $632,441Net Assets 2016: $1,998,9552016Assets 2017: $3,096,742Liabilities 2017: $442,484Net Assets 2017: $2,654,2582017Assets 2018: $3,543,425Liabilities 2018: $171,351Net Assets 2018: $3,372,0742018Assets 2019: $4,054,034Liabilities 2019: $12,763Net Assets 2019: $4,041,2712019Assets 2020: $4,893,172Liabilities 2020: $17,317Net Assets 2020: $4,875,8552020Assets 2021: $5,587,641Liabilities 2021: $13,570Net Assets 2021: $5,574,0712021Assets 2022: $6,250,617Liabilities 2022: $5,820Net Assets 2022: $6,244,7972022Assets 2023: $6,524,534Liabilities 2023: $609Net Assets 2023: $6,523,9252023Assets 2024: $6,723,320Liabilities 2024: $28,905Net Assets 2024: $6,694,4152024

Highlighted filing

2016

Assets$2,631,396
Liabilities$632,441
Net Assets$1,998,955
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $596,5382011Revenue 2012: $564,619Expenses 2012: $573,839Net Income 2012: -$9,2202012Expenses 2013: $580,6252013Revenue 2014: $853,318Expenses 2014: $609,302Net Income 2014: $244,0162014Revenue 2015: $1,008,653Expenses 2015: $677,105Net Income 2015: $331,5482015Revenue 2016: $1,266,874Expenses 2016: $722,410Net Income 2016: $544,4642016Revenue 2017: $1,438,930Expenses 2017: $783,627Net Income 2017: $655,3032017Revenue 2018: $1,803,450Expenses 2018: $1,085,634Net Income 2018: $717,8162018Revenue 2019: $2,039,677Expenses 2019: $1,375,899Net Income 2019: $663,7782019Revenue 2020: $2,131,691Expenses 2020: $1,304,446Net Income 2020: $827,2452020Revenue 2021: $1,943,885Expenses 2021: $1,232,920Net Income 2021: $710,9652021Revenue 2022: $2,140,945Expenses 2022: $1,448,913Net Income 2022: $692,0322022Revenue 2023: $2,109,186Expenses 2023: $1,832,758Net Income 2023: $276,4282023Revenue 2024: $2,224,295Expenses 2024: $2,055,975Net Income 2024: $168,3202024

Highlighted filing

2016

Revenue$1,266,874
Expenses$722,410
Net Income$544,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,266,874
Mission and Program Overview

Mission

Education and training of apprentice electricians

Education and training of apprentice electricians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,665$1,754,634▲ $218,969
Savings and Temporary Cash Investments$486,256$636,999▲ $150,743
Cash and Non-Interest-Bearing Accounts$215,101$191,426▼ $23,675
Accounts Receivable$26,500$34,927▲ $8,427
Prepaid Expenses and Deferred Charges-$6,754-
Inventories for Sale or Use$1,760$4,244▲ $2,484
Intangible Assets$3,737$2,412▼ $1,325
Total Assets$2,269,019$2,631,396▲ $362,377
Liabilities
Other Liabilities$806,475$617,037▼ $189,438
Accounts Payable and Accrued Expenses$8,056$15,404▲ $7,348
Total Liabilities$814,531$632,441▼ $182,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,454,488$1,998,955▲ $544,467
Total Net Assets Fund Balance$1,454,488$1,998,955▲ $544,467
Total Liabilities and Net Assets / Fund Balance$2,269,019$2,631,396▲ $362,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,256,875$353,751$1,610,626
Equipment$297,759$147,347$445,106
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irene WeberProgram DireFT$92,555$92,555

Board Members and Trustees

NameTitle
Adam FoxChairman
Richard UrbanChairman
Chuck CrouserTrust Chairm
Cindy CharlsonTrustee
Maureen L ParkinTrustee
Ron HoltTrustee
Dave ErwinAlternate
Jim RosenlundAlternate
Jon LipeAlternate
David ParkinMember
Jason JacobucciMember
Matt HalbergMember
Matt ParkinMember
Rick RomeroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,261,335
Investment Income
$739
Other Revenue
$4,800
Change in Net Assets
$544,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,248
Salaries, Compensation, and Employee Benefits$345,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,043$8,909-$296,952
Depreciation Depletion$64,878$1,381-$66,259
Interest$33,888$1,048-$34,936
All Other Expenses$32,716$1,012-$33,728
Payroll Taxes$26,277$813-$27,090
Occupancy$23,382$724-$24,106
Other Employee Benefits$17,415--$17,415
Insurance$11,689$362-$12,051
Office Expenses$11,569$358-$11,927
Advertising$8,991$278-$9,269
Fees for Services Accounting$8,293$257-$8,550
Other Expenses$5,465$169-$5,634
Fees for Services Legal$3,852$119-$3,971
Pension Plan Contributions$3,594$111-$3,705
Information Technology$2,368$73-$2,441
Travel$1,320$41-$1,361
Total Functional Expenses$701,864$20,546$0$722,410
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan Payable$617,037
Sewer Assessment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“990 prepared by outside cpa and provided to trust committee for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Area 1 Electrical Education Trust
EIN
93-1294144
Phone
5034594056
Address
6915 NE 42ND AVE, PORTLAND, OR 97218

Signing Officer

Name
Maureen L Parkin
Title
Trustee
Phone
5034594056
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Weber
Formed
2001
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
0
Employees
30
Volunteers
15

Preparer

Firm
Henick & Ylvisaker Cpas
Address
6441 SW CANYON CT STE 10, PORTLAND, OR 97221-1458
Preparer
Donn J Ylvisaker
Phone
5032924299
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ERROR 3 TOTAL 3”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3169
IRS990/OtherExpensesGrp/ProgramServicesAmt0103131
IRS990/OtherExpensesGrp/ProgramServicesAmt140166
IRS990/OtherExpensesGrp/ProgramServicesAmt214827
IRS990/OtherExpensesGrp/ProgramServicesAmt35465
IRS990/OtherExpensesGrp/TotalAmt0106321
IRS990/OtherExpensesGrp/TotalAmt141408
IRS990/OtherExpensesGrp/TotalAmt215286
IRS990/OtherExpensesGrp/TotalAmt35634
IRS990/OtherLiabilitiesGrp/BOYAmt0806475
IRS990/OtherLiabilitiesGrp/EOYAmt0617037
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0BANQUET CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueTotalAmt04800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0813
IRS990/PayrollTaxesGrp/ProgramServicesAmt026277
IRS990/PayrollTaxesGrp/TotalAmt027090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03594
IRS990/PensionPlanContributionsGrp/TotalAmt03705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06754
IRS990/PrincipalOfficerNm0IRENE WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AGENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT BOOKS/FEES
IRS990/ProgramServiceRevenueGrp/Desc3JOINDER FEE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0502
IRS990/PYOtherExpensesAmt0343682
IRS990/PYProgramServiceRevenueAmt01008151
IRS990/PYRevenuesLessExpensesAmt0331548
IRS990/PYSalariesCompEmpBnftPaidAmt0333423
IRS990/PYTotalExpensesAmt0677105
IRS990/PYTotalRevenueAmt01008653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0544464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636999
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01256875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01610626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445106
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0617037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEWER ASSESSMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01754634
IRS990ScheduleD/TotalLiabilityAmt0617037
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REFERENCES ARE MADE TO THE NONDISCRIMINATION POLICY PUBLISHED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PREPARED BY OUTSIDE CPA AND PROVIDED TO TRUST COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ERROR 3 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02269019
IRS990/TotalAssetsEOYAmt02631396
IRS990/TotalAssetsGrp/BOYAmt02269019
IRS990/TotalAssetsGrp/EOYAmt02631396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814531
IRS990/TotalLiabilitiesEOYAmt0632441
IRS990/TotalLiabilitiesGrp/BOYAmt0814531
IRS990/TotalLiabilitiesGrp/EOYAmt0632441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01454488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01998955
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02200

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,396
Liabilities
$632,441
Net assets
$1,998,955
Revenue
$1,266,874
Expenses
$722,410
Net income
$544,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.03$6.69$2.22$2.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$2.11$1.83$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$2.14$1.45$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.57$1.94$1.23$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.88$2.13$1.30$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$2.04$1.38$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.17$3.37$1.80$1.09$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.44$2.65$1.44$0.78$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.63$2.00$1.27$0.72$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.81$1.45$1.01$0.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.93$1.12$0.85$0.61$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.97$0.88$0.58
2012Summary only. Only limited summary data is available for this year.$1.87$1.03$0.83$0.56$0.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.06$0.84$0.60