Civic Intelligence

San Diego Electrical Training Trust

990 • Fiscal year 2022 • EIN 95-3072483

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$181,417

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,817,347

Up $1,165,525 (+13%) from 2021

Net Assets

Up

$9,722,562

Up $1,077,737 (+12%) from 2021

Liabilities

Up

$94,785

Up $87,788 (+1255%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Up

$5,646,671

Up $309,384 (+5.8%) from 2021

Expenses

Down

$4,161,158

Down $77,206 (-1.8%) from 2021

Net Income

Up

$1,485,513

Up $386,590 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$9,817,347
Liabilities$94,785
Net Assets$9,722,562
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$5,646,671
Expenses$4,161,158
Net Income$1,485,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,799,226
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$3,058,108$4,748,976▲ $1,690,868
Land, Buildings, and Equipment, Net$1,820,489$1,769,705▼ $50,784
Investments in Publicly Traded Securities$2,321,146$1,599,818▼ $721,328
Pledges and Grants Receivable$921,589$768,441▼ $153,148
Savings and Temporary Cash Investments$204,342$529,240▲ $324,898
Accounts Receivable$249,287$322,187▲ $72,900
Inventories for Sale or Use$76,520$78,639▲ $2,119
Prepaid Expenses and Deferred Charges$341$341→ $0
Other Notes and Loans Receivable, Net$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$8,651,822$9,817,347▲ $1,165,525
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,997$94,785▲ $87,788
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$6,997$94,785▲ $87,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,644,825$9,722,562▲ $1,077,737
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,644,825$9,722,562▲ $1,077,737
Total Liabilities and Net Assets / Fund Balance$8,651,822$9,817,347▲ $1,165,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,826$4,069,586$4,953,412
Land$795,481-$795,481
Equipment$89,758$516,488$606,246
Other Land Buildings$640$37,769$38,409
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
robert w friarChairman
james starkasst. training director
kevin johnsonCFO/training director
Andrew BergTrustee
April HattonTrustee
Craig EarleyTrustee
David Johnsontrustee
Joel BasoreTrustee
William RueckertTrustee
brian hudaktrustee
joyce pobleteofficer manager
Marcus McgheeOutreach Coordinator
jeremy abramsSecretary
richard gonzalestraining coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,776,129
Investment Income
$106,350
Other Revenue
$1,764,192
Change in Net Assets
$1,485,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,646,671
Revenue Not Reported on Form 990
$-407,776
Total Revenue per Audited Statements
$5,238,895
Total Revenue per Form 990
$5,646,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,161,158
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
Other Expenses$219,824$0$0$219,824
Depreciation Depletion$133,908$33,477$0$167,385
Fees for Services Other$114,986$0$0$114,986
Office Expenses$80,674$20,169$0$100,843
Information Technology$15,975$3,994$0$19,969
Fees for Services Legal$11,100$2,775$0$13,875
Fees for Services Accounting$0$11,800$0$11,800
Fees for Service Investment Mgmnt Fees$0$10,745$0$10,745
Total Functional Expenses$3,412,510$748,648$0$4,161,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,161,158
Total Expenses per Audited Statements$4,161,158
Total Expenses per Form 990$4,161,158
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
Audit committee
Yes
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
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 board of trustees, training director and office manager reviewed the 990 before it was filed.”

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
Kevin Johnson
Title
training dir/CFO
Phone
8585696633
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Johnson
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
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 training trust and recognize a tax liability if the training trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The training trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0cfo/training director
IRS990/Form990PartVIISectionAGrp/TitleTxt1asst. training director
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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,817,347
Liabilities
$94,785
Net assets
$9,722,562
Revenue
$5,646,671
Expenses
$4,161,158
Net income
$1,485,513
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