Civic Intelligence

San Diego Electrical Training Trust

990 • Fiscal year 2015 • EIN 95-3072483

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
4675 Viewridge AveSan Diego, CA 92123

(858) 569-6633

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$140,304

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,723,875

Up $722,264 (+14%) from 2014

Net Assets

Up

$5,637,839

Up $679,193 (+14%) from 2014

Liabilities

Up

$86,036

Up $43,071 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin77th percentile

Revenue

Up

$4,262,473

Up $737,049 (+21%) from 2014

Expenses

Up

$3,512,499

Up $135,210 (+4.0%) from 2014

Net Income

Up

$749,974

Up $601,839 (+406%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$5,723,875
Liabilities$86,036
Net Assets$5,637,839
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$4,262,473
Expenses$3,512,499
Net Income$749,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$4,262,473
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
Land, Buildings, and Equipment, Net$1,688,744$1,742,424▲ $53,680
Cash and Non-Interest-Bearing Accounts$1,933,335$1,729,142▼ $204,193
Investments in Publicly Traded Securities$818,527$1,335,952▲ $517,425
Savings and Temporary Cash Investments$234,196$479,263▲ $245,067
Accounts Receivable$218,761$346,553▲ $127,792
Inventories for Sale or Use$97,524$81,292▼ $16,232
Prepaid Expenses and Deferred Charges$10,524$9,249▼ $1,275
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$5,001,611$5,723,875▲ $722,264
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,965$86,036▲ $43,071
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$42,965$86,036▲ $43,071
Net Assets / Fund Balance
Unrestricted Net Assets$4,958,646$5,637,839▲ $679,193
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,958,646$5,637,839▲ $679,193
Total Liabilities and Net Assets / Fund Balance$5,001,611$5,723,875▲ $722,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,113$3,122,774$4,160,887
Land$617,390-$617,390
Equipment$86,921$202,542$289,463
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Patrick KnightonTraining Director$140,304$140,304

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,393,046
Investment Income
$38,072
Other Revenue
$831,355
Change in Net Assets
$749,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,262,473
Revenue Not Reported on Form 990
$-70,781
Total Revenue per Audited Statements
$4,191,692
Total Revenue per Form 990
$4,262,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,512,499
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$140,898$35,226$0$176,124
Other Expenses$94,531$23,633$0$118,164
Fees for Services Legal$65,963$16,491$0$82,454
Office Expenses$54,688$13,672$0$68,360
All Other Expenses$27,343$6,835-$34,178
Insurance$25,508$6,377$0$31,885
Fees for Service Investment Mgmnt Fees$11,663$2,916$0$14,579
Fees for Services Accounting$0$9,228$0$9,228
Total Functional Expenses$2,802,615$709,884$0$3,512,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,512,499
Total Expenses per Audited Statements$3,512,499
Total Expenses per Form 990$3,512,499
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, SAN DIEGO, CA 92123

Signing Officer

Name
Patrick Knighton
Title
admin manager
Phone
8585696633
Signed
2016-05-13
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
Jeffrey Goss
Phone
8187692010
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, 2015, information returns subsequent to December 31, 2011 were subject to examination by authorities.”

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323633
IRS990/OtherExpensesGrp/ProgramServicesAmt02116000
IRS990/OtherExpensesGrp/ProgramServicesAmt1164106
IRS990/OtherExpensesGrp/ProgramServicesAmt2101915
IRS990/OtherExpensesGrp/ProgramServicesAmt394531
IRS990/OtherExpensesGrp/TotalAmt02645000
IRS990/OtherExpensesGrp/TotalAmt1205133
IRS990/OtherExpensesGrp/TotalAmt2127394
IRS990/OtherExpensesGrp/TotalAmt3118164
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF TEXTBOOKS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MONTOYA FUNDING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1371479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2211922
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1371479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2211922
IRS990/OtherRevenueTotalAmt0751263
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09249
IRS990/PrincipalOfficerNm0PATRICK KNIGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033818
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03377289
IRS990/PYOtherRevenueAmt0567595
IRS990/PYProgramServiceRevenueAmt02924011
IRS990/PYRevenuesLessExpensesAmt0148135
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03377289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03525424
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0749974
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt080092
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03914483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03260275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03385561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02370153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02248738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015179210
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0556366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103895
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IRS990ScheduleA/InvestmentIncomeCYPct00.03381
IRS990ScheduleA/InvestmentIncomePYPct00.03613
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021473
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02450710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02331699
IRS990ScheduleA/Total509Grp/TotalAmt015761882
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02623059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02451901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016457973
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01038113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03122774

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,723,875
Liabilities
$86,036
Net assets
$5,637,839
Revenue
$4,262,473
Expenses
$3,512,499
Net income
$749,974
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