Civic Intelligence

Joint Apprenticeship Training Committee

EIN 95-6196827 • 501(c)3 • La Verne, CA

Profile

Train apprentices for the tile, marble and terrazzo industry.

2679 Sierra WayLa Verne, CA 91750

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,161,732

Down $54,097 (-4.4%) from 2023

Liabilities

Down

$7,643

Down $1,119 (-13%) from 2023

Net Assets

Down

$1,154,089

Down $52,978 (-4.4%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin20th percentile

Revenue

Up

$1,097,755

Up $41,417 (+3.9%) from 2023

Expenses

Up

$1,224,658

Up $36,736 (+3.1%) from 2023

Net Income

Up

-$126,903

Up $4,681 (+3.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $147,509Liabilities 2012: $0Net Assets 2012: $147,5092012Assets 2013: $163,760Liabilities 2013: $0Net Assets 2013: $163,7602013Assets 2014: $243,794Liabilities 2014: $0Net Assets 2014: $243,7942014Assets 2015: $285,922Liabilities 2015: $0Net Assets 2015: $285,9222015Assets 2016: $321,870Liabilities 2016: $0Net Assets 2016: $321,8702016Assets 2017: $581,271Liabilities 2017: $0Net Assets 2017: $581,2712017Assets 2018: $841,402Liabilities 2018: $0Net Assets 2018: $841,4022018Assets 2019: $812,701Liabilities 2019: $0Net Assets 2019: $812,7012019Assets 2020: $1,100,789Liabilities 2020: $120,638Net Assets 2020: $980,1512020Assets 2021: $1,291,910Liabilities 2021: $127,742Net Assets 2021: $1,164,1682021Assets 2022: $1,317,641Liabilities 2022: $7,303Net Assets 2022: $1,310,3382022Assets 2023: $1,215,829Liabilities 2023: $8,762Net Assets 2023: $1,207,0672023Assets 2024: $1,161,732Liabilities 2024: $7,643Net Assets 2024: $1,154,0892024

Highlighted filing

2024

Assets$1,161,732
Liabilities$7,643
Net Assets$1,154,089
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $406,320Expenses 2012: $459,491Net Income 2012: -$53,1712012Revenue 2013: $490,245Expenses 2013: $473,994Net Income 2013: $16,2512013Revenue 2014: $604,776Expenses 2014: $524,742Net Income 2014: $80,0342014Revenue 2015: $587,919Expenses 2015: $545,791Net Income 2015: $42,1282015Revenue 2016: $654,598Expenses 2016: $618,650Net Income 2016: $35,9482016Revenue 2017: $1,060,637Expenses 2017: $801,236Net Income 2017: $259,4012017Revenue 2018: $1,176,804Expenses 2018: $916,673Net Income 2018: $260,1312018Revenue 2019: $930,555Expenses 2019: $959,256Net Income 2019: -$28,7012019Revenue 2020: $1,165,288Expenses 2020: $997,838Net Income 2020: $167,4502020Revenue 2021: $1,166,475Expenses 2021: $982,458Net Income 2021: $184,0172021Revenue 2022: $1,170,930Expenses 2022: $1,024,760Net Income 2022: $146,1702022Revenue 2023: $1,056,338Expenses 2023: $1,187,922Net Income 2023: -$131,5842023Revenue 2024: $1,097,755Expenses 2024: $1,224,658Net Income 2024: -$126,9032024

Highlighted filing

2024

Revenue$1,097,755
Expenses$1,224,658
Net Income-$126,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,732
Liabilities
$7,643
Net assets
$1,154,089
Revenue
$1,097,755
Expenses
$1,224,658
Net income
-$126,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.10$1.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.06$1.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.17$1.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$1.17$0.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.17$1.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.93$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.18$0.92$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.06$0.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.65$0.62$0.04
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.59$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.60$0.52$0.08
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.49$0.47$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.41$0.46$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,097,755
Mission and Program Overview

Mission

Train apprentices for the tile, marble and terrazzo industry.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,207,067$1,154,089▼ $52,978
Investments in Publicly Traded Securities$1,086,781$965,636▼ $121,145
Cash and Non-Interest-Bearing Accounts$89,351$87,557▼ $1,794
Savings and Temporary Cash Investments$12,076$74,992▲ $62,916
Land, Buildings, and Equipment, Net$18,803$23,768▲ $4,965
Prepaid Expenses and Deferred Charges$8,818$9,420▲ $602
Accounts Receivable$0$359▲ $359
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,215,829$1,161,732▼ $54,097
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,762$7,643▼ $1,119
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$8,762$7,643▼ $1,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,207,067$1,154,089▼ $52,978
Total Liabilities and Net Assets / Fund Balance$1,215,829$1,161,732▼ $54,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,768$42,804$66,572
Equipment$0$18,067$18,067
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Luis PinedoTrustee$11,318$182,607$11,318

Board Members and Trustees

NameTitle
Lupe Aldaco JrTrustee (co-chairman)
Peter LicklAlternate Trustee
Ronald SchwartzAlternate Trustee
Andy GerberTrustee
Curtis BallantyneTrustee
Jon CoulsonTrustee
Julio RamirezTrustee
Vivien GallupTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$649,070
Investment Income
$17,591
Other Revenue
$431,094
Change in Net Assets
$-126,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,755
Revenue Not Reported on Form 990
$73,925
Total Revenue per Audited Statements
$1,171,680
Total Revenue per Form 990
$1,097,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,742
Other Expenses$389,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,457$235,717$0$540,174
Occupancy$199,728$0$0$199,728
Other Employee Benefits$68,351$51,562$0$119,913
Pension Plan Contributions$68,276$51,508$0$119,784
Payroll Taxes$24,825$18,728$0$43,553
Other Expenses$21,723$0$0$21,723
Office Expenses$16,237$4,369$0$20,606
Fees for Services Legal$0$17,870$0$17,870
Fees for Services Accounting$0$15,500$0$15,500
Insurance$0$14,247$0$14,247
All Other Expenses$2,053$11,204-$13,257
Current Officers, Directors, Trustees, and Key Employees$6,419$4,899$0$11,318
Fees for Service Investment Mgmnt Fees$0$2,661$0$2,661
Conferences and Meetings$20$0$0$20
Total Functional Expenses$779,853$444,805$0$1,224,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,658
Total Expenses per Audited Statements$1,224,658
Total Expenses per Form 990$1,224,658
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
Subject to proxy tax
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
Annual disclosure for covered persons
Yes
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 6:

“This organization was created by agreement between the associated tile contractors of southern california (an employer group) and bricklayers and allied craftworkers local 4 california (a labor union).”

PART VI, LINE 7A:

“The associated tile contractors of southern california (an employer group) appoint four trustees and bricklayers and allied craftworkers local 4 california (a labor union) appoint four trustees. These eight trustees comprise the governing board.”

PART VI, LINE 11B:

“Form 990 was reviewed by the administrator and bookkeeper prior to filing. Any unusual items were brought to the trustees' attention.”

PART VI, LINE 12C:

“Each trustee, officer and management employee with deligated powers who can influence the actions of the organization shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy and has agreed to comply with the policy.”

PART VI, LINE 15B:

“Compensation paid to the administrator is determind by the trustees.”

PART VI, LINE 19:

“The governing documents and financial statements are maintained in the apprenticeship committee's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joint Apprenticeship Training Committee
EIN
95-6196827
In Care Of
% CLIFFORD WOOD
Phone
6262880096
Address
2679 Sierra Way, La Verne, CA 91750

Signing Officer

Name
Andy Gerber
Title
trustee
Phone
6262880096
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Gerber
Formed
1966
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Daniel Imm
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“To establish, implement, support and maintain programs for the education and training of members who are or will become apprentices through agreement between the associated tile contractors of southern california and bricklayers and allied craftworkers local 4 california, and conduct educational programs for employees and employers.”

PART IV, LINE 12A:

“The financial statements were prepared on the modified cash basis of accounting.”

PART XII, LINE 1:

“The form 990 was prepared on the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles require management to evaluate tax positions taken by the Apprenticeship Committee and recognize a tax liability if the Apprenticeship Committee has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Apprenticeship Committee is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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