Civic Intelligence

Plumbing Heating Cooling Contractors Training Program Inc.

990 • Fiscal year 2021 • EIN 95-4558267

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

Organization ProfileN/A
2869 Glenview AvenueLos Angeles, CA 90039-2821

(714) 992-1045

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$375,124

Flat from 2021

Net Assets

Flat

$307,372

Flat from 2021

Liabilities

Flat

$67,752

Flat from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Flat

$233,825

Flat from 2021

Expenses

Flat

$321,542

Flat from 2021

Net Income

Flat

-$87,717

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $163,410Liabilities 2010: $38,883Net Assets 2010: $124,5272010Assets 2011: $112,700Liabilities 2011: $16,225Net Assets 2011: $96,4752011Assets 2012: $99,800Liabilities 2012: $552Net Assets 2012: $99,2482012Assets 2013: $135,726Liabilities 2013: $1,001Net Assets 2013: $134,7252013Assets 2014: $152,780Liabilities 2014: $588Net Assets 2014: $152,1922014Assets 2015: $226,610Liabilities 2015: $733Net Assets 2015: $225,8772015Assets 2016: $243,578Liabilities 2016: $1,093Net Assets 2016: $242,4852016Assets 2017: $250,830Liabilities 2017: $891Net Assets 2017: $249,9392017Assets 2018: $306,733Liabilities 2018: $932Net Assets 2018: $305,8012018Assets 2019: $363,866Liabilities 2019: $1,334Net Assets 2019: $362,5322019Assets 2020: $438,835Liabilities 2020: $43,746Net Assets 2020: $395,0892020Assets 2021: $375,124Liabilities 2021: $67,752Net Assets 2021: $307,3722021Assets 2021: $375,124Liabilities 2021: $67,752Net Assets 2021: $307,3722021Assets 2022: $349,347Liabilities 2022: $93,079Net Assets 2022: $256,2682022Assets 2023: $408,641Liabilities 2023: $49,252Net Assets 2023: $359,3892023Assets 2024: $441,707Liabilities 2024: $40,100Net Assets 2024: $401,6072024

Highlighted filing

2021

Assets$375,124
Liabilities$67,752
Net Assets$307,372
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $198,731Expenses 2010: $193,785Net Income 2010: $4,9462010Revenue 2011: $136,835Expenses 2011: $164,887Net Income 2011: -$28,0522011Revenue 2012: $144,244Expenses 2012: $141,471Net Income 2012: $2,7732012Revenue 2013: $168,769Expenses 2013: $133,292Net Income 2013: $35,4772013Revenue 2014: $152,616Expenses 2014: $135,149Net Income 2014: $17,4672014Revenue 2015: $211,654Expenses 2015: $137,969Net Income 2015: $73,6852015Revenue 2016: $196,622Expenses 2016: $180,014Net Income 2016: $16,6082016Revenue 2017: $168,810Expenses 2017: $161,356Net Income 2017: $7,4542017Revenue 2018: $226,778Expenses 2018: $170,916Net Income 2018: $55,8622018Revenue 2019: $235,589Expenses 2019: $178,858Net Income 2019: $56,7312019Revenue 2020: $231,963Expenses 2020: $199,406Net Income 2020: $32,5572020Revenue 2021: $233,825Expenses 2021: $321,542Net Income 2021: -$87,7172021Revenue 2021: $233,825Expenses 2021: $321,542Net Income 2021: -$87,7172021Revenue 2022: $357,642Expenses 2022: $408,746Net Income 2022: -$51,1042022Revenue 2023: $423,571Expenses 2023: $320,450Net Income 2023: $103,1212023Revenue 2024: $364,100Expenses 2024: $321,882Net Income 2024: $42,2182024

Highlighted filing

2021

Revenue$233,825
Expenses$321,542
Net Income-$87,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$233,825
Mission and Program Overview

Mission

Trade school teaching all aspects of the plumbing, heating and cooling trade. Classes are held daily on a year round basis. The classes consist of approximately 25 students per classroom, 148 total students.

Trade school teaching all aspects of the plumbing trade. Classes are held daily on a year round basis. The classes consist of approximately 15 students per classroom, 155 total students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$395,089$307,372▼ $87,717
Cash and Non-Interest-Bearing Accounts$386,112$236,498▼ $149,614
Accounts Receivable$32,337$112,094▲ $79,757
Land, Buildings, and Equipment, Net$13,604$19,791▲ $6,187
Inventories for Sale or Use$2,856$2,856→ $0
Total Assets$438,835$375,124▼ $63,711
Other Assets Total$3,926$3,885▼ $41
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,300$61,167▲ $18,867
Accounts Payable and Accrued Expenses$1,446$6,585▲ $5,139
Total Liabilities$43,746$67,752▲ $24,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,089$307,372▼ $87,717
Total Liabilities and Net Assets / Fund Balance$438,835$375,124▼ $63,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,317$28,889$40,206
Equipment$6,950$17,242$24,192
Leasehold Improvements$1,524$9,866$11,390
Other Assets Org$3,885--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Louis SentenoPast President
Robert FeldmannPresident
Julio JaimeVice President
Alfred EdwardsDirector
Bruce MauerhanDirector
Ed FloresDirector
Howard WilnerDirector
Oscar SpensieriDirector
Roger LighthartSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,423
Investment Income
$402
Other Revenue
$0
Change in Net Assets
$-87,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,410
Salaries, Compensation, and Employee Benefits$114,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,671$72,504-$124,175
Other Salaries and Wages$103,240$2,618-$105,858
Occupancy$59,833--$59,833
Insurance$1,154$11,210-$12,364
Payroll Taxes$8,274--$8,274
Depreciation Depletion$3,527$2,445-$5,972
Office Expenses-$2,584-$2,584
Fees for Services Accounting-$2,482-$2,482
Total Functional Expenses$227,699$93,843$0$321,542
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 governing body review Part VI line 11

“The tax return was discussed with the treasurer.”

Governing documents etc available to public Part VI line 19

“The documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Plumbing Heating Cooling Contractors Training
EIN
95-4558267
Address
2869 GLENVIEW AVENUE, LOS ANGELES, CA 90039-2821
Doing Business As
Program Inc

Signing Officer

Name
Roger Lighthart
Title
Treasurer
Phone
3238553767
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Colwell Downing & Associates Llp
Address
570 S BEACH BOULEVARD, La Habra, CA 90631
Preparer
Michael E Downing
Phone
7149921045
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank merchant fees 4,158computer expenses 2,826repairs and maintenance 811janitorial 4,633postage 859 rubbish removal 3,303covid safety expenses 2,830telephone 1,523graduation 1,561seminars 1,077books 16,758licenses ans permits 3,445outside services 32,433 utilities 9,714advertising 445management fees 26,500materials 5,693bank service charges 514equipment repairs 88dues and subscriptions 120meetings 1,613miscellaneous 572website 2,500contributions 199”

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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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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ALL REGISTRATION FORMS AND TRAINING BROUCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS DISCUSSED WITH THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK MERCHANT FEES 4,158COMPUTER EXPENSES 2,826REPAIRS AND MAINTENANCE 811JANITORIAL 4,633POSTAGE 859 RUBBISH REMOVAL 3,303COVID SAFETY EXPENSES 2,830TELEPHONE 1,523GRADUATION 1,561SEMINARS 1,077BOOKS 16,758LICENSES ANS PERMITS 3,445OUTSIDE SERVICES 32,433 UTILITIES 9,714ADVERTISING 445MANAGEMENT FEES 26,500MATERIALS 5,693BANK SERVICE CHARGES 514EQUIPMENT REPAIRS 88DUES AND SUBSCRIPTIONS 120MEETINGS 1,613MISCELLANEOUS 572WEBSITE 2,500CONTRIBUTIONS 199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438835
IRS990/TotalAssetsEOYAmt0375124
IRS990/TotalAssetsGrp/BOYAmt0438835
IRS990/TotalAssetsGrp/EOYAmt0375124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043746
IRS990/TotalLiabilitiesEOYAmt067752
IRS990/TotalLiabilitiesGrp/BOYAmt043746
IRS990/TotalLiabilitiesGrp/EOYAmt067752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227699
IRS990/TotalProgramServiceRevenueAmt0233423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LIGHTHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03238553767
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBING HEATING COOLING CONTRACTORS TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0954558267
ReturnHeader/Filer/USAddress/AddressLine1Txt02869 GLENVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900392821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352287353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLWELL DOWNING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 S BEACH BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Habra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090631
ReturnHeader/PreparerPersonGrp/PhoneNum07149921045
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DOWNING
ReturnHeader/ReturnTs02022-05-16T14:28:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIGHTHART
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,124
Liabilities
$67,752
Net assets
$307,372
Revenue
$233,825
Expenses
$321,542
Net income
-$87,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.42$0.40$4.02$3.64$3.22$0.42
2023Summary only. Only limited summary data is available for this year.$4.09$0.49$3.59$4.24$3.20$1.03
2022Summary only. Only limited summary data is available for this year.$3.49$0.93$2.56$3.58$4.09$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.68$3.07$2.34$3.22$0.88
2021Summary only. Only limited summary data is available for this year.$3.75$0.68$3.07$2.34$3.22$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.44$3.95$2.32$1.99$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.63$2.36$1.79$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$2.27$1.71$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$1.69$1.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.42$1.97$1.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$2.12$1.38$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.53$1.35$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.69$1.33$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.44$1.41$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.16$0.96$1.37$1.65$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.39$1.25$1.99$1.94$0.05