Civic Intelligence

California-Nevada Electrical Joint Apprenticeship and Training Trust Fund

990 • Fiscal year 2016 • EIN 95-2569213

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CALNEVJATC.ORG
9846 Limonite AvenueRiverside, CA 92509

(951) 685-8658

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$240,669

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$17,858,899

Up $1,789,266 (+11%) from 2015

Net Assets

Up

$17,784,676

Up $1,777,288 (+11%) from 2015

Liabilities

Up

$74,223

Up $11,978 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Down

$4,365,062

Down $54,430 (-1.2%) from 2015

Expenses

Up

$3,076,844

Up $250,393 (+8.9%) from 2015

Net Income

Down

$1,288,218

Down $304,823 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $9,038,608Liabilities 2011: $57,893Net Assets 2011: $8,980,7152011Assets 2012: $10,505,496Liabilities 2012: $37,168Net Assets 2012: $10,468,3282012Assets 2013: $12,992,022Liabilities 2013: $64,035Net Assets 2013: $12,927,9872013Assets 2014: $15,167,739Liabilities 2014: $85,977Net Assets 2014: $15,081,7622014Assets 2015: $16,069,633Liabilities 2015: $62,245Net Assets 2015: $16,007,3882015Assets 2016: $17,858,899Liabilities 2016: $74,223Net Assets 2016: $17,784,6762016Assets 2017: $20,511,899Liabilities 2017: $85,698Net Assets 2017: $20,426,2012017Assets 2018: $21,195,178Liabilities 2018: $120,163Net Assets 2018: $21,075,0152018Assets 2019: $26,299,975Liabilities 2019: $892,642Net Assets 2019: $25,407,3332019Assets 2020: $31,547,696Liabilities 2020: $1,897,192Net Assets 2020: $29,650,5042020Assets 2021: $34,399,881Liabilities 2021: $277,235Net Assets 2021: $34,122,6462021Assets 2022: $37,787,810Liabilities 2022: $682,541Net Assets 2022: $37,105,2692022Assets 2023: $45,924,341Liabilities 2023: $764,969Net Assets 2023: $45,159,3722023Assets 2024: $57,328,292Liabilities 2024: $823,270Net Assets 2024: $56,505,0222024

Highlighted filing

2016

Assets$17,858,899
Liabilities$74,223
Net Assets$17,784,676
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $3,694,846Expenses 2011: $2,977,211Net Income 2011: $717,6352011Revenue 2012: $3,986,499Expenses 2012: $2,656,297Net Income 2012: $1,330,2022012Revenue 2013: $4,718,818Expenses 2013: $2,801,618Net Income 2013: $1,917,2002013Revenue 2014: $5,053,886Expenses 2014: $2,774,420Net Income 2014: $2,279,4662014Revenue 2015: $4,419,492Expenses 2015: $2,826,451Net Income 2015: $1,593,0412015Revenue 2016: $4,365,062Expenses 2016: $3,076,844Net Income 2016: $1,288,2182016Revenue 2017: $6,541,113Expenses 2017: $3,232,420Net Income 2017: $3,308,6932017Revenue 2018: $5,320,842Expenses 2018: $3,539,637Net Income 2018: $1,781,2052018Revenue 2019: $7,856,661Expenses 2019: $5,381,898Net Income 2019: $2,474,7632019Revenue 2020: $9,258,576Expenses 2020: $5,226,020Net Income 2020: $4,032,5562020Revenue 2021: $12,047,938Expenses 2021: $7,515,263Net Income 2021: $4,532,6752021Revenue 2022: $16,080,159Expenses 2022: $11,471,815Net Income 2022: $4,608,3442022Revenue 2023: $20,705,222Expenses 2023: $13,463,736Net Income 2023: $7,241,4862023Revenue 2024: $24,538,563Expenses 2024: $13,570,495Net Income 2024: $10,968,0682024

Highlighted filing

2016

Revenue$4,365,062
Expenses$3,076,844
Net Income$1,288,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$11,908,239
Mission and Program Overview

Mission

To provide a program for the training and education of electrical apprentices, journeymen,or other appropriate persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,235,966$7,892,932▲ $1,656,966
Investments in Publicly Traded Securities$4,913,633$4,729,521▼ $184,112
Land, Buildings, and Equipment, Net$2,730,778$2,649,797▼ $80,981
Savings and Temporary Cash Investments$1,573,739$1,716,130▲ $142,391
Accounts Receivable$376,242$386,116▲ $9,874
Prepaid Expenses and Deferred Charges$38,941$44,979▲ $6,038
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,069,633$17,858,899▲ $1,789,266
Other Assets Total$200,034$439,124▲ $239,090
Liabilities
Other Liabilities$56,449$63,214▲ $6,765
Accounts Payable and Accrued Expenses$5,796$11,009▲ $5,213
Total Liabilities$62,245$74,223▲ $11,978
Net Assets / Fund Balance
Unrestricted Net Assets$16,007,388$17,783,453▲ $1,776,065
Temporarily Rstr Net Assets-$1,223-
Total Net Assets Fund Balance$16,007,388$17,784,676▲ $1,777,288
Total Liabilities and Net Assets / Fund Balance$16,069,633$17,858,899▲ $1,789,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,318,677$960,328$3,279,005
Land$254,531-$254,531
Other Land Buildings$2,419$147,706$150,125
Leasehold Improvements$70,143$28,869$99,012
Equipment$4,027$80,675$84,702
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando MendezExecutive DirectorFT$225,213$15,456$240,669
Randy TomlinAssistant Director-$199,200$500$212,182
Fred HoppeTraining CoordinatFT$168,913$13,329$182,242
Gerald NicholsInstructorFT$163,279$12,982$163,779
Christopher AvilaInstructorFT$122,920-$122,920

Board Members and Trustees

NameTitle
Aj ZartmanChairman
Bob BriscoeTrustee
Jeremy NewmanTrustee
Jimmy SkinnerTrustee
Lon PetersonTrustee
Patrick LavinTrustee
Ralph ArmstrongTrustee
Steve RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,348,959
Program Service Revenue
$565,797
Investment Income
$450,306
Other Revenue
$0
All Other Contributions
$4,075
Change in Net Assets
$1,288,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,365,062
Revenue Not Reported on Form 990
$489,070
Total Revenue per Audited Statements
$4,854,132
Total Revenue per Form 990
$4,365,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,197
Other Expenses$1,140,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,750$485,632-$1,076,382
Current Officers, Directors, Trustees, and Key Employees$424,412--$424,412
All Other Expenses$87,858$325,466-$413,324
Pension Plan Contributions$171,519$80,260-$251,779
Other Expenses$111,087$105,254-$105,254
Fees for Services Legal-$101,942-$101,942
Payroll Taxes$70,961$30,387-$101,348
Depreciation Depletion-$92,948-$92,948
Other Employee Benefits$38,654$43,622-$82,276
Fees for Services Accounting-$9,500-$9,500
Total Functional Expenses$1,801,833$1,275,011$0$3,076,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,076,844
Total Expenses per Audited Statements$3,076,844
Total Expenses per Form 990$3,076,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$50,009
Sales Tax Payable$9,490
Restricted Deposits$3,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The federal and state tax returns are prepared by a certified public accountant and then reviewed by the executive director. After the executive director's review and any necessary changes are made to the returns, the finance committee reviews the tax returns. The finance committee consists of two trustee members from the board of trustees. Once approved by the finance committee, the tax returns are then filed. In the next board meeting, the entire governing board of trustees evaluates and approves the tax returns that were filed since the meetings are held quarterly. If any necessary changes are required, an amended tax return would then be filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosures of governing documents, policies, and financial statements are provided when formally requested.”

Filing and Contact Details

Filer

Filer Name
California-nevada Electrical Joint
EIN
95-2569213
Phone
9516858658
Address
9846 LIMONITE AVENUE, RIVERSIDE, CA 92509

Signing Officer

Name
Armando Mendez
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
36

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
Richard A Teaman
Phone
9512749500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $24615; Column (B) - Program Services = $0; Column (C) - Management & General = $24615; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COLLECTION AGENCY EXPENSE: Column (A) - Total = $18809; Column (B) - Program Services = $0; Column (C) - Management & General = $18809; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SERVICES: Column (A) - Total = $43716; Column (B) - Program Services = $0; Column (C) - Management & General = $43716; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $89882; Column (B) - Program Services = $28762; Column (C) - Management & General = $61120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAND LEASE: Column (A) - Total = $15000; Column (B) - Program Services = $0; Column (C) - Management & General = $15000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING & TRAVEL: Column (A) - Total = $47338; Column (B) - Program Services = $21501; Column (C) - Management & General = $25837; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSES: Column (A) - Total = $17320; Column (B) - Program Services = $0; Column (C) - Management & General = $17320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES & EXPENSES: Column (A) - Total = $73247; Column (B) - Program Services = $23439; Column (C) - Management & General = $49808; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $11278; Column (B) - Program Services = $0; Column (C) - Management & General = $11278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRE-INDENTURE PHYSICAL EXAMS: Column (A) - Total = $7011; Column (B) - Program Services = $7011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $42780; Column (B) - Program Services = $0; Column (C) - Management & General = $42780; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $22328; Column (B) - Program Services = $7145; Column (C) - Management & General = $15183; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 591 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/TitleTxt9ASSISTANT DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,858,899
Liabilities
$74,223
Net assets
$17,784,676
Revenue
$4,365,062
Expenses
$3,076,844
Net income
$1,288,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.3$0.82$56.5$24.5$13.6$11.0
2023Detailed filing. Detailed filing data is available for this year.$45.9$0.76$45.2$20.7$13.5$7.24
2022Detailed filing. Detailed filing data is available for this year.$37.8$0.68$37.1$16.1$11.5$4.61
2021Detailed filing. Detailed filing data is available for this year.$34.4$0.28$34.1$12.0$7.52$4.53
2020Detailed filing. Detailed filing data is available for this year.$31.5$1.90$29.7$9.26$5.23$4.03
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.89$25.4$7.86$5.38$2.47
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.12$21.1$5.32$3.54$1.78
2017Detailed filing. Detailed filing data is available for this year.$20.5$0.09$20.4$6.54$3.23$3.31
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.07$17.8$4.37$3.08$1.29
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.06$16.0$4.42$2.83$1.59
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.09$15.1$5.05$2.77$2.28
2013Summary only. Only limited summary data is available for this year.$13.0$0.06$12.9$4.72$2.80$1.92
2012Summary only. Only limited summary data is available for this year.$10.5$0.04$10.5$3.99$2.66$1.33
2011Summary only. Only limited summary data is available for this year.$9.04$0.06$8.98$3.69$2.98$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits