Civic Intelligence

Joint Journeymen & Apprentice Training Trust

990 • Fiscal year 2021 • EIN 95-1754117

Jul 01, 2020 to Jun 30, 2021 • Filed on May 22, 2022

Organization ProfileN/A
650 W Cienega AveSan Dimas, CA 91773

(213) 747-0291

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$236,248

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

47th percentile

9.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$27,551,520

Up $2,380,962 (+9.5%) from 2020

Net Assets

Up

$14,777,091

Up $1,635,765 (+12%) from 2020

Liabilities

Up

$12,774,429

Up $745,197 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Down

$6,029,144

Down $886,553 (-13%) from 2020

Expenses

Up

$4,391,324

Up $381,968 (+9.5%) from 2020

Net Income

Down

$1,637,820

Down $1,268,521 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$27,551,520
Liabilities$12,774,429
Net Assets$14,777,091
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$6,029,144
Expenses$4,391,324
Net Income$1,637,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 22, 2022
Return Version
2020v4.1
Gross Receipts
$6,743,751
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
Land, Buildings, and Equipment, Net$18,345,331$21,713,070▲ $3,367,739
Rtn Earn Endowment Incm Other Fnds$13,141,326$14,777,091▲ $1,635,765
Investments in Publicly Traded Securities$2,661,727$2,672,528▲ $10,801
Cash and Non-Interest-Bearing Accounts$2,738,746$2,077,468▼ $661,278
Accounts Receivable$1,270,825$1,066,719▼ $204,106
Prepaid Expenses and Deferred Charges$153,929$21,735▼ $132,194
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$25,170,558$27,551,520▲ $2,380,962
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$1,482,098$6,800,000▲ $5,317,902
Mortgage Notes Payable Secured by Investment Property$5,858,750$5,720,201▼ $138,549
Accounts Payable and Accrued Expenses$4,600,084$186,058▼ $4,414,026
Deferred Revenue$88,300$68,170▼ $20,130
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,029,232$12,774,429▲ $745,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,141,326$14,777,091▲ $1,635,765
Total Liabilities and Net Assets / Fund Balance$25,170,558$27,551,520▲ $2,380,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,020,839$460,781$15,481,620
Land$6,290,970-$6,290,970
Equipment$401,261$1,376,979$1,778,240
Leasehold Improvements$0$36,512$36,512
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon NewbroDirector of TrainingFT$155,540$80,708$236,248
Fulgencio Marqueztraining coordinatorFT$53,550$72,251$125,801

Board Members and Trustees

NameTitle
Kip BagleyManagement Trustee, Chairman
Cheryl JamesManagement Trustee
David MilesManagement Trustee
David VoytkoManagement Trustee
Joe WisdomManagement Trustee
Ken FloresManagement Trustee
Mark OlivarriaManagement Trustee
Richard SawhillPast - Management Trustee
Ben ClaytonUnion Trustee
Brandon MortorffUnion Trustee
Glenn Santa CruzUnion Trustee
Jerry TrevinoUnion Trustee
Oscar DelcidseguraUnion Trustee
dan grumblesUnion Trustee
Tom Mortonunion trustee/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dpr ConstructionConstruction4665 MAC ARTHUR CT 100, Newport Beach, CA 92660$8,446,737
Richard HatlenConsulting4016 BRIGHTON CIRCLE, Cypress, CA 90630$102,052
Revenue and Support

Revenue Composition

Contributions and Grants
$11,121
Program Service Revenue
$5,810,410
Investment Income
$-37,302
Other Revenue
$244,915
All Other Contributions
$0
Change in Net Assets
$1,637,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,029,144
Revenue Not Reported on Form 990
$-2,055
Total Revenue per Audited Statements
$6,031,199
Total Revenue per Form 990
$6,029,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,361,133
Salaries, Compensation, and Employee Benefits$2,030,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,875$64,414$0$1,288,289
Depreciation Depletion$486,236$25,591$0$511,827
Interest$385,371$20,283$0$405,654
Current Officers, Directors, Trustees, and Key Employees$231,802$12,200$0$244,002
Pension Plan Contributions$226,146$11,902$0$238,048
All Other Expenses$221,913$11,679-$233,592
Other Expenses$128,019$6,738$0$134,757
Payroll Taxes$125,088$6,584$0$131,672
Other Employee Benefits$121,771$6,409$0$128,180
Office Expenses$108,358$5,703$0$114,061
Insurance$86,548$4,555$0$91,103
Fees for Services Accounting$73,821$3,885$0$77,706
Occupancy$46,428$2,444$0$48,872
Fees for Services Other$40,510$2,132-$42,642
Fees for Services Legal$26,536$1,397$0$27,933
Information Technology$19,534$1,028$0$20,562
Fees for Service Investment Mgmnt Fees$15,807$832$0$16,639
Conferences and Meetings$13,521$711$0$14,232
Total Functional Expenses$4,171,759$219,565$0$4,391,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,391,324
Total Expenses per Audited Statements$4,391,324
Total Expenses per Form 990$4,391,324
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 35% controlled entity
No
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 Training Trust
EIN
95-1754117
In Care Of
% CHERYL JAMES
Phone
2137470291
Address
650 W CIENEGA AVE, SAN DIMAS, CA 91773

Signing Officer

Name
Cheryl James
Title
trustee
Phone
2137470291
Signed
2022-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl James
Formed
1958
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
100
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/PersonNm13JERRY TREVINO
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IRS990/Form990PartVIISectionAGrp/PersonNm15OSCAR DELCIDSEGURA
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD SAWHILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt1training coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12union trustee/secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST - MANAGEMENT TRUSTEE
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IRS990/FormationYr01958
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt017872
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt06743751
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01028
IRS990/InformationTechnologyGrp/ProgramServicesAmt019534
IRS990/InformationTechnologyGrp/TotalAmt020562
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04555
IRS990/InsuranceGrp/ProgramServicesAmt086548
IRS990/InsuranceGrp/TotalAmt091103
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt0385371
IRS990/InterestGrp/TotalAmt0405654
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013064
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02672528
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt021713070
IRS990/LandBldgEquipCostOrOtherBssAmt023587342
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt068238
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0646369
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt080226
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/EOYAmt05720201
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IRS990/NetAssetsOrFundBalancesEOYAmt014777091
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt046428
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IRS990/OfficeExpensesGrp/TotalAmt0114061
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128180
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/ManagementAndGeneralAmt015895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36738
IRS990/OtherExpensesGrp/ProgramServicesAmt0301997
IRS990/OtherExpensesGrp/ProgramServicesAmt1106819
IRS990/OtherExpensesGrp/ProgramServicesAmt2181659
IRS990/OtherExpensesGrp/ProgramServicesAmt3128019
IRS990/OtherExpensesGrp/TotalAmt0317892
IRS990/OtherExpensesGrp/TotalAmt1112441
IRS990/OtherExpensesGrp/TotalAmt2191220
IRS990/OtherExpensesGrp/TotalAmt3134757
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BOOKS/TRAINING AIDS
IRS990/OtherRevenueMiscGrp/Desc2LAUSD APPRENTICE TRAINING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02015
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11674
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2161000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,551,520
Liabilities
$12,774,429
Net assets
$14,777,091
Revenue
$6,029,144
Expenses
$4,391,324
Net income
$1,637,820
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