Civic Intelligence

San Diego Electrical Training Trust

990 • Fiscal year 2014 • EIN 95-3072483

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
4675 Viewridge AveSuiteSan Diego, CA 92123

(858) 569-6633

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$142,044

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,001,611

Up $186,127 (+3.9%) from 2013

Net Assets

Up

$4,958,646

Up $152,077 (+3.2%) from 2013

Liabilities

Up

$42,965

Up $34,050 (+382%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin55th percentile

Revenue

Down

$3,525,424

Down $100,675 (-2.8%) from 2013

Expenses

Up

$3,377,289

Up $460,819 (+16%) from 2013

Net Income

Down

$148,135

Down $561,494 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,616,379Liabilities 2011: $8,214Net Assets 2011: $3,608,1652011Assets 2012: $4,087,332Liabilities 2012: $26,248Net Assets 2012: $4,061,0842012Assets 2013: $4,815,484Liabilities 2013: $8,915Net Assets 2013: $4,806,5692013Assets 2014: $5,001,611Liabilities 2014: $42,965Net Assets 2014: $4,958,6462014Assets 2015: $5,723,875Liabilities 2015: $86,036Net Assets 2015: $5,637,8392015Assets 2016: $5,860,671Liabilities 2016: $61,956Net Assets 2016: $5,798,7152016Assets 2017: $6,240,227Liabilities 2017: $37,719Net Assets 2017: $6,202,5082017Assets 2018: $6,400,456Liabilities 2018: $39,902Net Assets 2018: $6,360,5542018Assets 2019: $6,787,312Liabilities 2019: $113,077Net Assets 2019: $6,674,2352019Assets 2020: $7,429,685Liabilities 2020: $17,483Net Assets 2020: $7,412,2022020Assets 2021: $8,651,822Liabilities 2021: $6,997Net Assets 2021: $8,644,8252021Assets 2022: $9,817,347Liabilities 2022: $94,785Net Assets 2022: $9,722,5622022Assets 2023: $11,709,664Liabilities 2023: $49,932Net Assets 2023: $11,659,7322023Assets 2024: $14,372,198Liabilities 2024: $207,782Net Assets 2024: $14,164,4162024

Highlighted filing

2014

Assets$5,001,611
Liabilities$42,965
Net Assets$4,958,646
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,451,901Expenses 2011: $2,107,125Net Income 2011: $344,7762011Revenue 2012: $2,584,738Expenses 2012: $2,170,140Net Income 2012: $414,5982012Revenue 2013: $3,626,099Expenses 2013: $2,916,470Net Income 2013: $709,6292013Revenue 2014: $3,525,424Expenses 2014: $3,377,289Net Income 2014: $148,1352014Revenue 2015: $4,262,473Expenses 2015: $3,512,499Net Income 2015: $749,9742015Revenue 2016: $4,153,735Expenses 2016: $4,008,521Net Income 2016: $145,2142016Revenue 2017: $4,174,160Expenses 2017: $3,851,553Net Income 2017: $322,6072017Revenue 2018: $4,173,838Expenses 2018: $3,913,834Net Income 2018: $260,0042018Revenue 2019: $4,400,059Expenses 2019: $4,210,510Net Income 2019: $189,5492019Revenue 2020: $4,738,989Expenses 2020: $4,057,933Net Income 2020: $681,0562020Revenue 2021: $5,337,287Expenses 2021: $4,238,364Net Income 2021: $1,098,9232021Revenue 2022: $5,646,671Expenses 2022: $4,161,158Net Income 2022: $1,485,5132022Revenue 2023: $6,090,271Expenses 2023: $4,488,272Net Income 2023: $1,601,9992023Revenue 2024: $7,655,871Expenses 2024: $5,400,204Net Income 2024: $2,255,6672024

Highlighted filing

2014

Revenue$3,525,424
Expenses$3,377,289
Net Income$148,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$3,525,424
Mission and Program Overview

Mission

To provide education and training to electrical, sound and telecommunication apprentices and journeymen from ibew local 569.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,613,750$1,933,335▲ $319,585
Land, Buildings, and Equipment, Net$1,772,060$1,688,744▼ $83,316
Investments in Publicly Traded Securities$894,230$818,527▼ $75,703
Savings and Temporary Cash Investments$169,397$234,196▲ $64,799
Accounts Receivable$265,965$218,761▼ $47,204
Inventories for Sale or Use$88,676$97,524▲ $8,848
Prepaid Expenses and Deferred Charges$11,406$10,524▼ $882
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,815,484$5,001,611▲ $186,127
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,915$42,965▲ $34,050
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,915$42,965▲ $34,050
Net Assets / Fund Balance
Unrestricted Net Assets$4,806,569$4,958,646▲ $152,077
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,806,569$4,958,646▲ $152,077
Total Liabilities and Net Assets / Fund Balance$4,815,484$5,001,611▲ $186,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,878$2,995,688$3,973,566
Land$617,390-$617,390
Equipment$93,476$161,840$255,316
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Patrick KnightonTraining Director$142,044$142,044

Board Members and Trustees

NameTitle
Earl Restine JrChairman
Alex ConchaTrustee
Andrew BergTrustee
David TaylorTrustee
James CoxTrustee
Lynn MinorTrustee
Robert FriarTrustee
Johnny SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,924,011
Investment Income
$33,818
Other Revenue
$567,595
Change in Net Assets
$148,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,525,424
Revenue Not Reported on Form 990
$3,942
Total Revenue per Audited Statements
$3,529,366
Total Revenue per Form 990
$3,525,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,377,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$168,113$42,028$0$210,141
Other Expenses$85,198$21,299$0$106,497
All Other Expenses$64,926$16,231-$81,157
Insurance$26,918$6,729$0$33,647
Fees for Services Legal$21,428$5,357$0$26,785
Office Expenses$20,534$5,133$0$25,667
Fees for Service Investment Mgmnt Fees$9,368$2,342$0$11,710
Fees for Services Accounting$0$9,214$0$9,214
Total Functional Expenses$2,694,462$682,827$0$3,377,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,377,289
Total Expenses per Audited Statements$3,377,289
Total Expenses per Form 990$3,377,289
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
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
Audit committee
Yes
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

part VI, line 11B:

“THE TRAINING DIRECTOR, OFFICE MANAGER AND ACCOUNTING MANAGER REVIEW THE FORM 990; ANY UNUSUAL ITEMS ARE BROUGHT TO THE BOARD'S ATTENTION. PART VI, LINE 19: THE GOVERNING DOCUMENTS, DOCUMENT RETENTION AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE training trust OFFICE.”

Filing and Contact Details

Filer

Filer Name
San Diego Electrical Training Trust
EIN
95-3072483
In Care Of
% JOYCE POBLETE
Phone
8585696633
Address
4675 VIEWRIDGE AVE, Suite, SAN DIEGO, CA 92123

Signing Officer

Name
Patrick Knighton
Title
Admin Manager
Phone
8585696633
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Knighton
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
Phone
8585696633
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The Training Trust has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Training Trust has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Training Trust files information returns annually. As of December 31, 2014, information returns subsequent to December 31, 2010 are subject to examination by authorities.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213869
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010524
IRS990/PrincipalOfficerNm0PATRICK KNIGHTON
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0423039
IRS990/PYProgramServiceRevenueAmt03179257
IRS990/PYRevenuesLessExpensesAmt0709629
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt080092
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234196
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02370153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02248738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02144885
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113910
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0527259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131705
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082961
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,001,611
Liabilities
$42,965
Net assets
$4,958,646
Revenue
$3,525,424
Expenses
$3,377,289
Net income
$148,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.21$14.2$7.66$5.40$2.26
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.05$11.7$6.09$4.49$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.09$9.72$5.65$4.16$1.49
2021Detailed filing. Detailed filing data is available for this year.$8.65$0.01$8.64$5.34$4.24$1.10
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.02$7.41$4.74$4.06$0.68
2019Detailed filing. Detailed filing data is available for this year.$6.79$0.11$6.67$4.40$4.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.04$6.36$4.17$3.91$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.04$6.20$4.17$3.85$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.06$5.80$4.15$4.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.09$5.64$4.26$3.51$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.04$4.96$3.53$3.38$0.15
2013Summary only. Only limited summary data is available for this year.$4.82$0.01$4.81$3.63$2.92$0.71
2012Summary only. Only limited summary data is available for this year.$4.09$0.03$4.06$2.58$2.17$0.41
2011Summary only. Only limited summary data is available for this year.$3.62$0.01$3.61$2.45$2.11$0.34