Civic Intelligence

Heat & Frost Insulator & Asbestos Worker Apprent & Jrnyman Training

990 • Fiscal year 2016 • EIN 93-6049712

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.INSULATORS36.ORG
11145 NE Sandy BlvdPortland, OR 97220-2555

(503) 255-5124

Siviq Scores

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

Liabilities / Assets

90th percentile

0.29x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$80,112

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-22%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$741,118

Up $6,423 (+0.9%) from 2015

Net Assets

Up

$525,489

Up $27,854 (+5.6%) from 2015

Liabilities

Down

$215,629

Down $21,431 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Down

$318,786

Down $89,819 (-22%) from 2015

Expenses

Down

$290,932

Down $82,407 (-22%) from 2015

Net Income

Down

$27,854

Down $7,412 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $479,177Liabilities 2010: $229,194Net Assets 2010: $249,9832010Assets 2011: $495,973Liabilities 2011: $219,291Net Assets 2011: $276,6822011Assets 2012: $734,932Liabilities 2012: $366,296Net Assets 2012: $368,6362012Assets 2013: $759,662Liabilities 2013: $336,890Net Assets 2013: $422,7722013Assets 2014: $777,902Liabilities 2014: $315,533Net Assets 2014: $462,3692014Assets 2015: $734,695Liabilities 2015: $237,060Net Assets 2015: $497,6352015Assets 2016: $741,118Liabilities 2016: $215,629Net Assets 2016: $525,4892016Assets 2017: $731,842Liabilities 2017: $195,801Net Assets 2017: $536,0412017Assets 2018: $767,873Liabilities 2018: $181,255Net Assets 2018: $586,6182018Assets 2019: $673,696Liabilities 2019: $11,237Net Assets 2019: $662,4592019Assets 2020: $807,149Liabilities 2020: $10,041Net Assets 2020: $797,1082020Assets 2021: $983,243Liabilities 2021: $10,972Net Assets 2021: $972,2712021Assets 2022: $2,644,499Liabilities 2022: $1,635,621Net Assets 2022: $1,008,8782022Assets 2023: $3,516,061Liabilities 2023: $569,359Net Assets 2023: $2,946,7022023Assets 2025: $3,496,377Liabilities 2025: $406,150Net Assets 2025: $3,090,2272025

Highlighted filing

2016

Assets$741,118
Liabilities$215,629
Net Assets$525,489
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $199,8342010Expenses 2011: $205,8072011Expenses 2012: $245,9762012Expenses 2013: $287,9742013Revenue 2014: $375,769Expenses 2014: $336,172Net Income 2014: $39,5972014Revenue 2015: $408,605Expenses 2015: $373,339Net Income 2015: $35,2662015Revenue 2016: $318,786Expenses 2016: $290,932Net Income 2016: $27,8542016Revenue 2017: $310,051Expenses 2017: $299,659Net Income 2017: $10,3922017Revenue 2018: $362,021Expenses 2018: $311,633Net Income 2018: $50,3882018Revenue 2019: $405,403Expenses 2019: $329,562Net Income 2019: $75,8412019Revenue 2020: $469,519Expenses 2020: $335,082Net Income 2020: $134,4372020Revenue 2021: $583,273Expenses 2021: $408,110Net Income 2021: $175,1632021Revenue 2022: $602,888Expenses 2022: $566,281Net Income 2022: $36,6072022Revenue 2023: $2,435,124Expenses 2023: $497,111Net Income 2023: $1,938,0132023Revenue 2025: $658,923Expenses 2025: $584,012Net Income 2025: $74,9112025

Highlighted filing

2016

Revenue$318,786
Expenses$290,932
Net Income$27,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$325,816
Mission and Program Overview

Mission

Apprenticeship training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,932$456,508▼ $17,424
Savings and Temporary Cash Investments$253,019$273,910▲ $20,891
Intangible Assets$7,894$6,680▼ $1,214
Cash and Non-Interest-Bearing Accounts$-1,650$4,020▲ $5,670
Total Assets$734,695$741,118▲ $6,423
Other Assets Total$1,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,426$207,529▼ $19,897
Accounts Payable and Accrued Expenses$9,634$8,100▼ $1,534
Total Liabilities$237,060$215,629▼ $21,431
Net Assets / Fund Balance
Unrestricted Net Assets$497,635$525,489▲ $27,854
Total Net Assets Fund Balance$497,635$525,489▲ $27,854
Total Liabilities and Net Assets / Fund Balance$734,695$741,118▲ $6,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$370,004$265,947$635,951
Land$86,504-$86,504
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
Walt CaudleCoordinator$56,300$23,812$80,112
Dave GambleCoordinator$47,821$25,310$73,131

Board Members and Trustees

NameTitle
Jonathan MarchiTrustee
Keith MarchiTrustee
Mike GrierTrustee
Mike KempTrustee
Randy GoodwinTrustee
Ron RiemanTrustee
Carsten CollinsTrustee (alt
Gabriel MarkowskiTrustee (alt
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,517
Investment Income
$121
Other Revenue
$24,148
Change in Net Assets
$27,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,786
Total Revenue per Audited Statements
$318,786
Total Revenue per Form 990
$318,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,149
Other Expenses$100,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$104,121
Pension Plan Contributions---$28,869
Occupancy---$22,993
Other Employee Benefits---$22,015
Other Salaries and Wages---$21,278
Depreciation Depletion---$17,950
Payroll Taxes---$13,866
Interest---$11,643
Office Expenses---$8,788
Conferences and Meetings---$8,198
Insurance---$5,738
Travel---$4,338
Other Expenses---$1,650
Total Functional Expenses$0$0$0$290,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,932
Total Expenses per Audited Statements$290,932
Total Expenses per Form 990$290,932
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

“Form 990 is reviewed by the apprenticeship coordinator prior to filing.”

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

“The coordinator's wages and benefits are approved by the trustees.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, the organization will provide documents to the public.”

Filing and Contact Details

Filer

Filer Name
Heat & Frost Insulator & Asbestos
EIN
93-6049712
Phone
5032555124
Address
11145 NE SANDY BLVD, PORTLAND, OR 97220-2555

Signing Officer

Name
Dave Gamble
Title
Coordinator
Phone
5032555124
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Gamble
Formed
1967
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
David C Chvatal CPA Pc
Address
2427 SW VERMONT ST, PORTLAND, OR 97219-1939
Preparer
David C Chvatal CPA
Phone
5032446333
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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/TotalLiabilitiesGrp/EOYAmt0215629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525489
IRS990/TotalOtherCompensationAmt049122
IRS990/TotalProgramServiceRevenueAmt0294517
IRS990/TotalReportableCompFromOrgAmt0104121
IRS990/TotalRevenueGrp/ExclusionAmt015401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741118
IRS990/TravelGrp/TotalAmt04338
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0497635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525489
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INSULATORS36.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GAMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032555124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAT & FROST INSULATOR & ASBESTOS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKER APPRENT & JRNYMAN TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0936049712
ReturnHeader/Filer/PhoneNum05032555124
ReturnHeader/Filer/USAddress/AddressLine1Txt011145 NE SANDY BLVD
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972202555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930849101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C CHVATAL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02427 SW VERMONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972191939
ReturnHeader/PreparerPersonGrp/PhoneNum05032446333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C CHVATAL CPA
ReturnHeader/ReturnTs02017-02-23T07:57:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$741,118
Liabilities
$215,629
Net assets
$525,489
Revenue
$318,786
Expenses
$290,932
Net income
$27,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.41$3.09$0.66$0.58$0.07
2023Summary only. Only limited summary data is available for this year.$3.52$0.57$2.95$2.44$0.50$1.94
2022Summary only. Only limited summary data is available for this year.$2.64$1.64$1.01$0.60$0.57$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.58$0.41$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.47$0.34$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.41$0.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.59$0.36$0.31$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.20$0.54$0.31$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.53$0.32$0.29$0.03
2015Summary only. Only limited summary data is available for this year.$0.73$0.24$0.50$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.32$0.46$0.38$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.34$0.42$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.37$0.37$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.22$0.28$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.23$0.25$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $500k-$1M nonprofits