Civic Intelligence

Joint Journeymen & Apprentice Training Trust

990 • Fiscal year 2020 • EIN 95-1754117

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$224,587

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$25,170,558

Up $8,453,512 (+51%) from 2019

Net Assets

Up

$13,141,326

Up $2,905,703 (+28%) from 2019

Liabilities

Up

$12,029,232

Up $5,547,809 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$6,915,697

Up $537,093 (+8.4%) from 2019

Expenses

Up

$4,009,356

Up $512,411 (+15%) from 2019

Net Income

Up

$2,906,341

Up $24,682 (+0.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$25,170,558
Liabilities$12,029,232
Net Assets$13,141,326
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$6,915,697
Expenses$4,009,356
Net Income$2,906,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$7,170,656
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$10,223,122$18,345,331▲ $8,122,209
Rtn Earn Endowment Incm Other Fnds$10,235,623$13,141,326▲ $2,905,703
Cash and Non-Interest-Bearing Accounts$2,834,095$2,738,746▼ $95,349
Investments in Publicly Traded Securities$2,638,474$2,661,727▲ $23,253
Accounts Receivable$967,924$1,270,825▲ $302,901
Prepaid Expenses and Deferred Charges$53,431$153,929▲ $100,498
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$16,717,046$25,170,558▲ $8,453,512
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,988,917$5,858,750▼ $130,167
Accounts Payable and Accrued Expenses$397,627$4,600,084▲ $4,202,457
Unsecured Notes Loans Payable$0$1,482,098▲ $1,482,098
Deferred Revenue$94,879$88,300▼ $6,579
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$6,481,423$12,029,232▲ $5,547,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,235,623$13,141,326▲ $2,905,703
Total Liabilities and Net Assets / Fund Balance$16,717,046$25,170,558▲ $8,453,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,781,452$0$11,781,452
Land$6,290,970-$6,290,970
Equipment$201,220$1,329,384$1,530,604
Leasehold Improvements$71,689$326,166$397,855
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jon newbrotraining coordinatorFT$139,920$84,667$224,587
Luis ReyesDirector of TrainingFT$152,090$70,062$222,152

Board Members and Trustees

NameTitle
Kip BagleyManagement Trustee, Chairman
David MilesManagement Trustee
David VoytkoManagement Trustee
Joe WisdomManagement Trustee
Ken FloresManagement 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

Highest Paid Contractors

ContractorServicesLocationCompensation
Dpr ConstructionConstruction4665 MAC ARTHUR CT 100, Newport Beach, CA 92660$311,927
Rmw Architecture InteriorsDesign/architecture9480 MADISON AVE STE 2, Orangecale, CA 95662$270,490
Allen Matkins Leck Gamble MallorynLegal ServicesTHREE EMBARCADERO CENTER STE 1200, San Francisco, CA 94111$107,452
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696,510
Program Service Revenue
$5,078,138
Investment Income
$35,619
Other Revenue
$105,430
Change in Net Assets
$2,906,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,915,697
Revenue Not Reported on Form 990
$-638
Total Revenue per Audited Statements
$6,915,059
Total Revenue per Form 990
$6,915,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,015,491
Other Expenses$1,993,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,969$64,209$0$1,284,178
Interest$259,186$13,641$0$272,827
Current Officers, Directors, Trustees, and Key Employees$242,607$12,769$0$255,376
Fees for Services Other$220,444$11,602$0$232,046
Pension Plan Contributions$216,818$11,411$0$228,229
Occupancy$162,034$8,528$0$170,562
Other Expenses$128,060$6,740$0$134,800
Payroll Taxes$118,574$6,241$0$124,815
Other Employee Benefits$116,748$6,145$0$122,893
Office Expenses$105,857$5,571$0$111,428
Insurance$84,625$4,454$0$89,079
Conferences and Meetings$79,143$4,166$0$83,309
Depreciation Depletion$72,364$3,809$0$76,173
Fees for Services Accounting$63,702$3,353$0$67,055
All Other Expenses$53,778$2,830-$56,608
Information Technology$26,796$1,410$0$28,206
Fees for Services Legal$19,723$1,038$0$20,761
Fees for Service Investment Mgmnt Fees$6,283$331$0$6,614
Total Functional Expenses$3,808,888$200,468$0$4,009,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,009,356
Total Expenses per Audited Statements$4,009,356
Total Expenses per Form 990$4,009,356
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
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
Thomas Morton
Title
trustee co-chair
Phone
2137470291
Signed
2021-05-13
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
110
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 727 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0training coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE, CHAIRMAN
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
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16801
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IRS990/OtherRevenueMiscGrp/Desc1BOOKS/TRAINING AIDS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,170,558
Liabilities
$12,029,232
Net assets
$13,141,326
Revenue
$6,915,697
Expenses
$4,009,356
Net income
$2,906,341
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