Civic Intelligence

Joint Journeymen & Apprentice Training Trust

990 • Fiscal year 2023 • EIN 95-1754117

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$171,949

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

59th percentile

9.4%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,354,638

Up $2,780,097 (+9.4%) from 2022

Net Assets

Up

$21,761,517

Up $3,699,068 (+20%) from 2022

Liabilities

Down

$10,593,121

Down $918,971 (-8.0%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$8,791,656

Up $1,183,043 (+16%) from 2022

Expenses

Up

$5,095,386

Up $835,892 (+20%) from 2022

Net Income

Up

$3,696,270

Up $347,151 (+10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$32,354,638
Liabilities$10,593,121
Net Assets$21,761,517
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$8,791,656
Expenses$5,095,386
Net Income$3,696,270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$8,973,312
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$18,062,449$21,761,517▲ $3,699,068
Land, Buildings, and Equipment, Net$21,075,523$20,428,347▼ $647,176
Cash and Non-Interest-Bearing Accounts$3,105,710$6,192,373▲ $3,086,663
Investments in Publicly Traded Securities$3,621,136$3,725,073▲ $103,937
Accounts Receivable$1,742,876$1,972,833▲ $229,957
Prepaid Expenses and Deferred Charges$29,296$36,012▲ $6,716
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$29,574,541$32,354,638▲ $2,780,097
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,575,198$5,423,438▼ $151,760
Unsecured Notes Loans Payable$5,718,914$4,612,958▼ $1,105,956
Accounts Payable and Accrued Expenses$149,810$498,144▲ $348,334
Deferred Revenue$68,170$58,581▼ $9,589
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$11,512,092$10,593,121▼ $918,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,062,449$21,761,517▲ $3,699,068
Total Liabilities and Net Assets / Fund Balance$29,574,541$32,354,638▲ $2,780,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,731,197$1,924,748$15,655,945
Land$6,290,970-$6,290,970
Equipment$406,180$1,506,653$1,912,833
Leasehold Improvements$0$36,512$36,512
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon CoteDirector of TrainingFT$115,155$56,794$171,949
Thomas Walshtraining coordinatorFT$132,072$29,586$161,658
Johnny MonroyDirector of Training (current)FT$7,551-$7,551

Board Members and Trustees

NameTitle
Cheryl JamesManagement Trustee, Chairman
Craig SteinmetzManagement Trustee
David GeithManagement Trustee
David MilesManagement Trustee
David VoytkoManagement Trustee
Todd BuchananManagement Trustee
Ben ClaytonUnion Trustee
Dan GrumblesUnion Trustee
Jerry TrevinoUnion Trustee
Juan Chin-romoUnion Trustee
Oscar DelcidUnion Trustee
Rodney CobbsUnion Trustee
Brandon MortorffUnion Trustee/secretary
Tom Mortonunion trustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$504,705
Program Service Revenue
$8,171,155
Investment Income
$112,319
Other Revenue
$3,477
All Other Contributions
$0
Change in Net Assets
$3,696,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,791,656
Revenue Not Reported on Form 990
$2,798
Total Revenue per Audited Statements
$8,794,454
Total Revenue per Form 990
$8,791,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,648,550
Salaries, Compensation, and Employee Benefits$2,446,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,383,706$72,827$0$1,456,533
All Other Expenses$922,968$48,577-$971,545
Pension Plan Contributions$429,672$22,614$0$452,286
Interest$389,389$20,494$0$409,883
Other Employee Benefits$231,362$12,177$0$243,539
Current Officers, Directors, Trustees, and Key Employees$156,174$8,220$0$164,394
Payroll Taxes$123,580$6,504$0$130,084
Other Expenses$120,203$6,326$0$126,529
Office Expenses$104,230$5,486$0$109,716
Fees for Services Legal$75,065$3,951$0$79,016
Insurance$70,024$3,685$0$73,709
Fees for Services Other$63,546$3,345$0$66,891
Fees for Services Accounting$43,629$2,296$0$45,925
Conferences and Meetings$24,026$1,265$0$25,291
Information Technology$16,006$842$0$16,848
Fees for Service Investment Mgmnt Fees$10,622$559$0$11,181
Total Functional Expenses$4,840,617$254,769$0$5,095,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,095,386
Total Expenses per Audited Statements$5,095,386
Total Expenses per Form 990$5,095,386
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 finance and operations and the board of trustees prior to being filed.”

PART VI, LINE 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
% ANDREA RAMOS
Phone
2137470291
Address
650 W CIENEGA AVE, SAN DIMAS, CA 91773

Signing Officer

Name
David Geith
Title
Chair
Phone
2137470291
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ramos
Formed
1958
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
116
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

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:depreciation total expenses:802296 program services:762181 management and general:40115 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:all other expenses total expenses:169249 program services:160787 management and general:8462 fundraising:”

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/TitleTxt0DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt1training coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF TRAINING (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13union trustee/secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15UNION TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16UNION TRUSTEE
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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.
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IRS990/OtherExpensesGrp/Desc3PERSONAL PROPERTY TAX
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36326
IRS990/OtherExpensesGrp/ProgramServicesAmt0375152
IRS990/OtherExpensesGrp/ProgramServicesAmt1242386
IRS990/OtherExpensesGrp/ProgramServicesAmt258877
IRS990/OtherExpensesGrp/ProgramServicesAmt3120203
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IRS990/OtherExpensesGrp/TotalAmt1255143
IRS990/OtherExpensesGrp/TotalAmt261976
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01456533
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0123580
IRS990/PayrollTaxesGrp/TotalAmt0130084
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,354,638
Liabilities
$10,593,121
Net assets
$21,761,517
Revenue
$8,791,656
Expenses
$5,095,386
Net income
$3,696,270
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