Civic Intelligence

Napa-Solano Counties Electrical Industry Apprenticeship Training Trust

990 • Fiscal year 2012 • EIN 94-6127941

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Napa, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$452,911

Down $78,433 (-15%) from 2011

Net Assets

Down

$452,700

Down $77,551 (-15%) from 2011

Liabilities

Down

$211

Down $882 (-81%) from 2011

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$387,714

Down $106,358 (-22%) from 2011

Expenses

Down

$465,265

Down $226,017 (-33%) from 2011

Net Income

Up

-$77,551

Up $119,659 (+61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $531,344Liabilities 2011: $1,093Net Assets 2011: $530,2512011Assets 2012: $452,911Liabilities 2012: $211Net Assets 2012: $452,7002012Assets 2013: $281,778Liabilities 2013: $19,604Net Assets 2013: $262,1742013Assets 2014: $182,093Liabilities 2014: $1,301Net Assets 2014: $180,7922014Assets 2015: $170,409Liabilities 2015: $11,971Net Assets 2015: $158,4382015Assets 2016: $248,296Liabilities 2016: $0Net Assets 2016: $248,2962016Assets 2017: $549,055Liabilities 2017: $0Net Assets 2017: $549,0552017Assets 2018: $790,550Liabilities 2018: $0Net Assets 2018: $790,5502018Assets 2019: $988,215Liabilities 2019: $0Net Assets 2019: $988,2152019Assets 2020: $1,035,584Liabilities 2020: $0Net Assets 2020: $1,035,5842020Assets 2021: $1,184,095Liabilities 2021: $0Net Assets 2021: $1,184,0952021Assets 2022: $1,329,073Liabilities 2022: $2Net Assets 2022: $1,329,0712022Assets 2023: $1,229,126Liabilities 2023: $0Net Assets 2023: $1,229,1262023Assets 2024: $1,304,770Liabilities 2024: $0Net Assets 2024: $1,304,7702024

Highlighted filing

2012

Assets$452,911
Liabilities$211
Net Assets$452,700
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $494,072Expenses 2011: $691,282Net Income 2011: -$197,2102011Revenue 2012: $387,714Expenses 2012: $465,265Net Income 2012: -$77,5512012Revenue 2013: $300,234Expenses 2013: $493,728Net Income 2013: -$193,4942013Revenue 2014: $451,280Expenses 2014: $532,662Net Income 2014: -$81,3822014Revenue 2015: $471,830Expenses 2015: $494,184Net Income 2015: -$22,3542015Revenue 2016: $547,198Expenses 2016: $457,340Net Income 2016: $89,8582016Revenue 2017: $766,873Expenses 2017: $466,114Net Income 2017: $300,7592017Revenue 2018: $793,577Expenses 2018: $552,082Net Income 2018: $241,4952018Revenue 2019: $758,743Expenses 2019: $561,078Net Income 2019: $197,6652019Revenue 2020: $697,918Expenses 2020: $646,869Net Income 2020: $51,0492020Revenue 2021: $799,628Expenses 2021: $651,117Net Income 2021: $148,5112021Revenue 2022: $904,960Expenses 2022: $759,984Net Income 2022: $144,9762022Revenue 2023: $717,703Expenses 2023: $817,648Net Income 2023: -$99,9452023Revenue 2024: $1,040,012Expenses 2024: $964,368Net Income 2024: $75,6442024

Highlighted filing

2012

Revenue$387,714
Expenses$465,265
Net Income-$77,551
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide education for apprentices in the electrical industry and supplementary education for journeymen in the electrical industry

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$452,911
Liabilities
$211
Net assets
$452,700
Revenue
$387,714
Expenses
$465,265
Net income
-$77,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.04$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.72$0.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.90$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.80$0.65$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.70$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.76$0.56$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.79$0.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.77$0.47$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.55$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.45$0.53$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.30$0.49$0.19
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.39$0.47$0.08
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.49$0.69$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits