Civic Intelligence

Joint Journeymen & Apprentice Training Trust

990 • Fiscal year 2015 • EIN 95-1754117

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileN/A
2220 S Hill StLos Angeles, CA 90007

(213) 747-0291

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,236,210

Up $368,171 (+13%) from 2014

Net Assets

Up

$3,140,600

Up $367,694 (+13%) from 2014

Liabilities

Up

$95,610

Up $477 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$2,847,121

Up $103,215 (+3.8%) from 2014

Expenses

Up

$2,479,427

Up $309,455 (+14%) from 2014

Net Income

Down

$367,694

Down $206,240 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,288,454Liabilities 2011: $89,844Net Assets 2011: $2,198,6102011Assets 2012: $2,264,399Liabilities 2012: $90,292Net Assets 2012: $2,174,1072012Assets 2013: $2,283,772Liabilities 2013: $84,800Net Assets 2013: $2,198,9722013Assets 2014: $2,868,039Liabilities 2014: $95,133Net Assets 2014: $2,772,9062014Assets 2015: $3,236,210Liabilities 2015: $95,610Net Assets 2015: $3,140,6002015Assets 2016: $3,930,227Liabilities 2016: $147,624Net Assets 2016: $3,782,6032016Assets 2017: $4,554,726Liabilities 2017: $147,566Net Assets 2017: $4,407,1602017Assets 2018: $7,647,070Liabilities 2018: $268,453Net Assets 2018: $7,378,6172018Assets 2019: $16,717,046Liabilities 2019: $6,481,423Net Assets 2019: $10,235,6232019Assets 2020: $25,170,558Liabilities 2020: $12,029,232Net Assets 2020: $13,141,3262020Assets 2021: $27,551,520Liabilities 2021: $12,774,429Net Assets 2021: $14,777,0912021Assets 2022: $29,574,541Liabilities 2022: $11,512,092Net Assets 2022: $18,062,4492022Assets 2023: $32,354,638Liabilities 2023: $10,593,121Net Assets 2023: $21,761,5172023Assets 2024: $35,328,360Liabilities 2024: $9,147,849Net Assets 2024: $26,180,5112024

Highlighted filing

2015

Assets$3,236,210
Liabilities$95,610
Net Assets$3,140,600
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,059,353Expenses 2011: $2,508,367Net Income 2011: -$449,0142011Revenue 2012: $2,259,247Expenses 2012: $2,283,750Net Income 2012: -$24,5032012Revenue 2013: $2,351,587Expenses 2013: $2,326,722Net Income 2013: $24,8652013Revenue 2014: $2,743,906Expenses 2014: $2,169,972Net Income 2014: $573,9342014Revenue 2015: $2,847,121Expenses 2015: $2,479,427Net Income 2015: $367,6942015Revenue 2016: $3,152,742Expenses 2016: $2,516,954Net Income 2016: $635,7882016Revenue 2017: $3,432,839Expenses 2017: $2,884,488Net Income 2017: $548,3512017Revenue 2018: $5,984,695Expenses 2018: $2,967,386Net Income 2018: $3,017,3092018Revenue 2019: $6,378,604Expenses 2019: $3,496,945Net Income 2019: $2,881,6592019Revenue 2020: $6,915,697Expenses 2020: $4,009,356Net Income 2020: $2,906,3412020Revenue 2021: $6,029,144Expenses 2021: $4,391,324Net Income 2021: $1,637,8202021Revenue 2022: $7,608,613Expenses 2022: $4,259,494Net Income 2022: $3,349,1192022Revenue 2023: $8,791,656Expenses 2023: $5,095,386Net Income 2023: $3,696,2702023Revenue 2024: $9,655,814Expenses 2024: $5,256,685Net Income 2024: $4,399,1292024

Highlighted filing

2015

Revenue$2,847,121
Expenses$2,479,427
Net Income$367,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,847,121
Mission and Program Overview

Mission

Provide professional and dedicated apprenticeship training to meet the county's needs for qualified air conditioning and refrigeration personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,772,906$3,140,600▲ $367,694
Investments in Publicly Traded Securities$2,103,851$2,112,120▲ $8,269
Cash and Non-Interest-Bearing Accounts$273,897$466,722▲ $192,825
Accounts Receivable$298,196$405,743▲ $107,547
Land, Buildings, and Equipment, Net$135,841$217,318▲ $81,477
Prepaid Expenses and Deferred Charges$56,254$34,307▼ $21,947
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,868,039$3,236,210▲ $368,171
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,133$95,610▲ $477
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$95,133$95,610▲ $477
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,772,906$3,140,600▲ $367,694
Total Liabilities and Net Assets / Fund Balance$2,868,039$3,236,210▲ $368,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,319$1,027,589$1,187,908
Leasehold Improvements$56,999$270,537$327,536
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick HatlenDirector of TrainingFT$131,326$90,693$222,019

Board Members and Trustees

NameTitle
Kip BagleyManagement Trustee, Chairman
David MilesManagement Trustee
Ken FloresManagement Trustee
Mike BuongiornoManagement Trustee
Richard CollierManagement Trustee
Richard J SawhillManagement Trustee
fred stockertManagement Trustee
Dale WurmUnion Trustee
Don TanakaUnion Trustee
George VasquezUnion Trustee
Jack FerraraUnion Trustee
Jim CunninghamUnion Trustee
Stephen ShuteUnion Trustee
Fred LarkinUnion Trustee, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$438,857
Program Service Revenue
$2,400,071
Investment Income
$259
Other Revenue
$7,934
All Other Contributions
$57,700
Change in Net Assets
$367,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,847,121
Total Revenue per Audited Statements
$2,847,121
Total Revenue per Form 990
$2,847,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,465,195
Other Expenses$1,014,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,639$42,244$0$844,883
Current Officers, Directors, Trustees, and Key Employees$219,919$11,575$0$231,494
Pension Plan Contributions$183,193$9,642$0$192,835
Occupancy$159,184$8,378$0$167,562
Other Employee Benefits$98,642$5,192$0$103,834
Payroll Taxes$87,542$4,607$0$92,149
Conferences and Meetings$69,595$3,663$0$73,258
Office Expenses$69,342$3,650$0$72,992
Insurance$48,535$2,554$0$51,089
Depreciation Depletion$43,103$2,269$0$45,372
Fees for Services Accounting$35,535$1,870$0$37,405
Fees for Services Other$29,048$1,529$0$30,577
All Other Expenses$25,217$1,327-$26,544
Fees for Services Legal$12,076$636$0$12,712
Information Technology$8,925$470$0$9,395
Other Expenses$8,606$453$0$9,059
Total Functional Expenses$2,355,455$123,972$0$2,479,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,479,427
Total Expenses per Audited Statements$2,479,427
Total Expenses per Form 990$2,479,427
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

PART VI, LINE 8B:

“The trust does not have individual committees with authority to act on behalf of the governing body. Part vi, line 11b: the form 990 is reviewed by the director of training and the board of trustees prior to being filed. Part vi, lines 15b: compensation is reviewed and approved by the board of trustees. Hourly wages for the director and coordinator are included in the collective bargaining agreement. Part vi, line 19: all governing documents, conflict of interest policy and financial statements are available to the public upon request at the trust's place of business.”

Filing and Contact Details

Filer

Filer Name
Joint Journeymen & Apprentice
EIN
95-1754117
In Care Of
% RICK HATLEN
Phone
2137470291
Address
2220 S HILL ST, LOS ANGELES, CA 90007

Signing Officer

Name
Kip Bagley
Title
Chairman
Phone
2137470291
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hatlen
Formed
1958
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
77
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The Trust has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Trust has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Trust files information returns annually. As of June 30, 2015, information returns for years subsequent to june 30, 2011 are subject to examination by authorities.”

Raw XML AppendixShowing 400 of 640 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/Form990PartVIISectionAGrp/TitleTxt0MANAGEMENT TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TRAINING
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02112120
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PROFESSIONAL AND DEDICATED APPRENTICESHIP TRAINING TO MEET THE COUNTY'S NEEDS FOR QUALIFIED AIR CONDITIONING AND REFRIGERATION PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt069342
IRS990/OfficeExpensesGrp/TotalAmt072992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103834
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SVS,UTILITIES,ETC
IRS990/OtherExpensesGrp/Desc2BLDG REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERSONAL PROPERTY TAX
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3453
IRS990/OtherExpensesGrp/ProgramServicesAmt0329600
IRS990/OtherExpensesGrp/ProgramServicesAmt1109172
IRS990/OtherExpensesGrp/ProgramServicesAmt215582
IRS990/OtherExpensesGrp/ProgramServicesAmt38606
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IRS990/OtherExpensesGrp/TotalAmt1114918
IRS990/OtherExpensesGrp/TotalAmt216402
IRS990/OtherExpensesGrp/TotalAmt39059
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BOOKS/TRAINING AIDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17879
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IRS990/PayrollTaxesGrp/ProgramServicesAmt087542
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034307
IRS990/PrincipalOfficerNm0RICK HATLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CITY AND COUNTY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2NAVFAC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236795
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236795
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,236,210
Liabilities
$95,610
Net assets
$3,140,600
Revenue
$2,847,121
Expenses
$2,479,427
Net income
$367,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$9.15$26.2$9.66$5.26$4.40
2023Detailed filing. Detailed filing data is available for this year.$32.4$10.6$21.8$8.79$5.10$3.70
2022Detailed filing. Detailed filing data is available for this year.$29.6$11.5$18.1$7.61$4.26$3.35
2021Detailed filing. Detailed filing data is available for this year.$27.6$12.8$14.8$6.03$4.39$1.64
2020Detailed filing. Detailed filing data is available for this year.$25.2$12.0$13.1$6.92$4.01$2.91
2019Detailed filing. Detailed filing data is available for this year.$16.7$6.48$10.2$6.38$3.50$2.88
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.27$7.38$5.98$2.97$3.02
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.15$4.41$3.43$2.88$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.15$3.78$3.15$2.52$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.14$2.85$2.48$0.37
2014Summary only. Only limited summary data is available for this year.$2.87$0.10$2.77$2.74$2.17$0.57
2013Summary only. Only limited summary data is available for this year.$2.28$0.08$2.20$2.35$2.33$0.02
2012Summary only. Only limited summary data is available for this year.$2.26$0.09$2.17$2.26$2.28$0.02
2011Summary only. Only limited summary data is available for this year.$2.29$0.09$2.20$2.06$2.51$0.45