Civic Intelligence

Joint Journeymen & Apprentice Training Trust

990 • Fiscal year 2018 • EIN 95-1754117

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$223,940

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,647,070

Up $3,092,344 (+68%) from 2017

Net Assets

Up

$7,378,617

Up $2,971,457 (+67%) from 2017

Liabilities

Up

$268,453

Up $120,887 (+82%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$5,984,695

Up $2,551,856 (+74%) from 2017

Expenses

Up

$2,967,386

Up $82,898 (+2.9%) from 2017

Net Income

Up

$3,017,309

Up $2,468,958 (+450%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$7,647,070
Liabilities$268,453
Net Assets$7,378,617
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$5,984,695
Expenses$2,967,386
Net Income$3,017,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$7,718,139
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$4,407,160$7,378,617▲ $2,971,457
Investments in Publicly Traded Securities$3,438,834$5,977,464▲ $2,538,630
Accounts Receivable$423,412$746,348▲ $322,936
Cash and Non-Interest-Bearing Accounts$292,152$505,544▲ $213,392
Land, Buildings, and Equipment, Net$356,356$351,608▼ $4,748
Prepaid Expenses and Deferred Charges$43,972$66,106▲ $22,134
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$4,554,726$7,647,070▲ $3,092,344
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$147,566$158,628▲ $11,062
Deferred Revenue$0$109,825▲ $109,825
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$147,566$268,453▲ $120,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,407,160$7,378,617▲ $2,971,457
Total Liabilities and Net Assets / Fund Balance$4,554,726$7,647,070▲ $3,092,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,518$1,206,008$1,507,526
Leasehold Improvements$50,090$300,550$350,640
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis ReyesDirector of TrainingFT$140,813$83,127$223,940
jon newbrotraining coordinatorFT$135,109$80,121$215,230

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
$613,012
Program Service Revenue
$5,054,064
Investment Income
$145,143
Other Revenue
$172,476
Change in Net Assets
$3,017,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,984,695
Revenue Not Reported on Form 990
$-45,852
Total Revenue per Audited Statements
$5,938,843
Total Revenue per Form 990
$5,984,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,748,861
Other Expenses$1,218,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,942$50,523$0$1,010,465
Current Officers, Directors, Trustees, and Key Employees$261,581$13,767$0$275,348
Pension Plan Contributions$218,836$11,518$0$230,354
Occupancy$166,784$8,778$0$175,562
Other Employee Benefits$117,835$6,202$0$124,037
Conferences and Meetings$112,103$5,901$0$118,004
Payroll Taxes$103,224$5,433$0$108,657
Office Expenses$89,207$4,695$0$93,902
Depreciation Depletion$67,818$3,569$0$71,387
Insurance$46,098$2,426$0$48,524
Fees for Services Accounting$41,767$2,198$0$43,965
Fees for Services Other$33,319$1,754-$35,073
Information Technology$30,776$1,620$0$32,396
All Other Expenses$26,548$1,398-$27,946
Fees for Service Investment Mgmnt Fees$18,670$983$0$19,653
Other Expenses$8,350$440$0$8,790
Fees for Services Legal$4,548$239$0$4,787
Total Functional Expenses$2,819,016$148,370$0$2,967,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,967,386
Total Expenses per Audited Statements$2,967,386
Total Expenses per Form 990$2,967,386
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 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
% LUIS REYES
Phone
2137470291
Address
2220 S HILL ST, LOS ANGELES, CA 90007

Signing Officer

Name
Luis Reyes
Title
director
Phone
2137470291
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Reyes
Formed
1958
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
95
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.”

Raw XML AppendixShowing 400 of 677 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
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/ProgramServicesAmt030776
IRS990/InformationTechnologyGrp/TotalAmt032396
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05977464
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08778
IRS990/OccupancyGrp/ProgramServicesAmt0166784
IRS990/OccupancyGrp/TotalAmt0175562
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04695
IRS990/OfficeExpensesGrp/ProgramServicesAmt089207
IRS990/OfficeExpensesGrp/TotalAmt093902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124037
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
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3440
IRS990/OtherExpensesGrp/ProgramServicesAmt0352848
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IRS990/OtherExpensesGrp/ProgramServicesAmt242877
IRS990/OtherExpensesGrp/ProgramServicesAmt38350
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IRS990/OtherExpensesGrp/TotalAmt1121984
IRS990/OtherExpensesGrp/TotalAmt245134
IRS990/OtherExpensesGrp/TotalAmt38790
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BOOKS/TRAINING AIDS
IRS990/OtherRevenueMiscGrp/Desc2LAUSD APPRENTICE TRAINING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17461
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2140000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010465
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103224
IRS990/PayrollTaxesGrp/TotalAmt0108657
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218836
IRS990/PensionPlanContributionsGrp/TotalAmt0230354
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066106
IRS990/PrincipalOfficerNm0LUIS REYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,647,070
Liabilities
$268,453
Net assets
$7,378,617
Revenue
$5,984,695
Expenses
$2,967,386
Net income
$3,017,309
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