Civic Intelligence

Joint Journeymen & Apprentice Training Trust

990 • Fiscal year 2019 • EIN 95-1754117

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2020

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

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

119%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$16,717,046

Up $9,069,976 (+119%) from 2018

Net Assets

Up

$10,235,623

Up $2,857,006 (+39%) from 2018

Liabilities

Up

$6,481,423

Up $6,212,970 (+2314%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$6,378,604

Up $393,909 (+6.6%) from 2018

Expenses

Up

$3,496,945

Up $529,559 (+18%) from 2018

Net Income

Down

$2,881,659

Down $135,650 (-4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$16,717,046
Liabilities$6,481,423
Net Assets$10,235,623
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$6,378,604
Expenses$3,496,945
Net Income$2,881,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.3
Gross Receipts
$13,268,290
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$7,378,617$10,235,623▲ $2,857,006
Land, Buildings, and Equipment, Net$351,608$10,223,122▲ $9,871,514
Cash and Non-Interest-Bearing Accounts$505,544$2,834,095▲ $2,328,551
Investments in Publicly Traded Securities$5,977,464$2,638,474▼ $3,338,990
Accounts Receivable$746,348$967,924▲ $221,576
Prepaid Expenses and Deferred Charges$66,106$53,431▼ $12,675
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$7,647,070$16,717,046▲ $9,069,976
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$5,988,917▲ $5,988,917
Accounts Payable and Accrued Expenses$158,628$397,627▲ $238,999
Deferred Revenue$109,825$94,879▼ $14,946
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$268,453$6,481,423▲ $6,212,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,378,617$10,235,623▲ $2,857,006
Total Liabilities and Net Assets / Fund Balance$7,647,070$16,717,046▲ $9,069,976

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,290,970-$6,290,970
Buildings$3,594,308-$3,594,308
Equipment$261,957$1,266,560$1,528,517
Leasehold Improvements$75,887$312,818$388,705
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis ReyesDirector of TrainingFT$149,051$87,570$236,621
jon newbrotraining coordinatorFT$137,134$82,685$219,819

Board Members and Trustees

NameTitle
Kip BagleyManagement Trustee, Chairman
David MilesManagement Trustee
Joe WisdomManagement Trustee
Ken FloresManagement Trustee
Mike BuongiornoManagement Trustee
Richard J SawhillManagement Trustee
Todd BuchananManagement Trustee
Brandon MortorffUnion Trustee
David GeithUnion Trustee
Glenn Santa CruzUnion Trustee
Jerry TrevinoUnion Trustee
dan grumblesUnion Trustee
ray la vangie jrUnion Trustee
Tom Mortonunion trustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$598,972
Program Service Revenue
$5,393,368
Investment Income
$215,655
Other Revenue
$170,609
Change in Net Assets
$2,881,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,378,604
Revenue Not Reported on Form 990
$-24,653
Total Revenue per Audited Statements
$6,353,951
Total Revenue per Form 990
$6,378,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,984,481
Other Expenses$1,512,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,744$60,934$0$1,218,678
Current Officers, Directors, Trustees, and Key Employees$272,411$14,337$0$286,748
Pension Plan Contributions$216,484$11,394$0$227,878
Occupancy$164,884$8,678$0$173,562
Payroll Taxes$122,050$6,424$0$128,474
Conferences and Meetings$119,476$6,288$0$125,764
Other Employee Benefits$116,568$6,135$0$122,703
Fees for Services Other$101,963$5,367$0$107,330
Office Expenses$91,841$4,833$0$96,674
Depreciation Depletion$69,178$3,641$0$72,819
Insurance$54,983$2,894$0$57,877
Fees for Services Accounting$38,299$2,016$0$40,315
All Other Expenses$36,346$1,912-$38,258
Fees for Service Investment Mgmnt Fees$35,615$1,875$0$37,490
Other Expenses$31,967$1,683$0$33,650
Interest$21,375$1,125$0$22,500
Fees for Services Legal$19,179$1,009$0$20,188
Information Technology$18,089$952$0$19,041
Total Functional Expenses$3,322,099$174,846$0$3,496,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,496,945
Total Expenses per Audited Statements$3,496,945
Total Expenses per Form 990$3,496,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Journeymen & Apprentice Training Trust
EIN
95-1754117
In Care Of
% RICK HATLEN
Phone
2137470291
Address
2220 S HILL ST, LOS ANGELES, CA 90007

Signing Officer

Name
Rick Hatlen
Title
director of training
Phone
2137470291
Signed
2020-06-08
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
103
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Trust and recognize a tax liability if the trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE, CHAIRMAN
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15training coordinator
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IRS990/InformationTechnologyGrp/TotalAmt019041
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt021375
IRS990/InterestGrp/TotalAmt022500
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136542
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IRS990/LandBldgEquipCostOrOtherBssAmt011802500
IRS990/LegalDomicileStateCd0CA
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesEOYAmt010235623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079113
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24653
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08678
IRS990/OccupancyGrp/ProgramServicesAmt0164884
IRS990/OccupancyGrp/TotalAmt0173562
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04833
IRS990/OfficeExpensesGrp/ProgramServicesAmt091841
IRS990/OfficeExpensesGrp/TotalAmt096674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122703
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/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31683
IRS990/OtherExpensesGrp/ProgramServicesAmt0473781
IRS990/OtherExpensesGrp/ProgramServicesAmt1129663
IRS990/OtherExpensesGrp/ProgramServicesAmt230203
IRS990/OtherExpensesGrp/ProgramServicesAmt331967
IRS990/OtherExpensesGrp/TotalAmt0498716
IRS990/OtherExpensesGrp/TotalAmt1136487
IRS990/OtherExpensesGrp/TotalAmt231793
IRS990/OtherExpensesGrp/TotalAmt333650
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BOOKS/TRAINING AIDS
IRS990/OtherRevenueMiscGrp/Desc2LAUSD APPRENTICE TRAINING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18307
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2150000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2150000
IRS990/OtherRevenueTotalAmt0170609
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01157744
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218678
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122050
IRS990/PayrollTaxesGrp/TotalAmt0128474
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0216484
IRS990/PensionPlanContributionsGrp/TotalAmt0227878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066106

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,717,046
Liabilities
$6,481,423
Net assets
$10,235,623
Revenue
$6,378,604
Expenses
$3,496,945
Net income
$2,881,659
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