Civic Intelligence

Orange County Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2015 • EIN 95-7129576

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
717 S Lyon StSanta Ana, CA 92705

(714) 245-9988

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$151,657

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,175,808

Down $233,722 (-5.3%) from 2014

Net Assets

Down

$4,070,703

Down $244,387 (-5.7%) from 2014

Liabilities

Up

$105,105

Up $10,665 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$928,772

Down $181,811 (-16%) from 2014

Expenses

Up

$1,156,407

Up $85,678 (+8.0%) from 2014

Net Income

Down

-$227,635

Down $267,489 (-671%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,314,874Liabilities 2011: $50,084Net Assets 2011: $4,264,7902011Assets 2012: $4,312,931Liabilities 2012: $80,566Net Assets 2012: $4,232,3652012Assets 2013: $4,284,423Liabilities 2013: $122,714Net Assets 2013: $4,161,7092013Assets 2014: $4,409,530Liabilities 2014: $94,440Net Assets 2014: $4,315,0902014Assets 2015: $4,175,808Liabilities 2015: $105,105Net Assets 2015: $4,070,7032015Assets 2016: $4,176,049Liabilities 2016: $69,212Net Assets 2016: $4,106,8372016Assets 2017: $4,139,272Liabilities 2017: $126,278Net Assets 2017: $4,012,9942017Assets 2018: $4,648,722Liabilities 2018: $78,042Net Assets 2018: $4,570,6802018Assets 2019: $5,147,477Liabilities 2019: $44,415Net Assets 2019: $5,103,0622019Assets 2020: $6,176,237Liabilities 2020: $60,062Net Assets 2020: $6,116,1752020Assets 2021: $7,176,819Liabilities 2021: $32,284Net Assets 2021: $7,144,5352021Assets 2022: $17,451,540Liabilities 2022: $9,539,236Net Assets 2022: $7,912,3042022Assets 2023: $16,929,829Liabilities 2023: $9,616,356Net Assets 2023: $7,313,4732023Assets 2024: $19,796,996Liabilities 2024: $9,335,079Net Assets 2024: $10,461,9172024

Highlighted filing

2015

Assets$4,175,808
Liabilities$105,105
Net Assets$4,070,703
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $738,038Expenses 2011: $983,951Net Income 2011: -$245,9132011Revenue 2012: $898,352Expenses 2012: $930,777Net Income 2012: -$32,4252012Expenses 2013: $942,9672013Revenue 2014: $1,110,583Expenses 2014: $1,070,729Net Income 2014: $39,8542014Revenue 2015: $928,772Expenses 2015: $1,156,407Net Income 2015: -$227,6352015Revenue 2016: $1,390,915Expenses 2016: $1,397,096Net Income 2016: -$6,1812016Revenue 2017: $1,392,804Expenses 2017: $1,486,647Net Income 2017: -$93,8432017Revenue 2018: $2,135,203Expenses 2018: $1,577,517Net Income 2018: $557,6862018Revenue 2019: $2,230,212Expenses 2019: $1,697,830Net Income 2019: $532,3822019Revenue 2020: $2,466,411Expenses 2020: $1,453,298Net Income 2020: $1,013,1132020Revenue 2021: $2,482,375Expenses 2021: $1,454,015Net Income 2021: $1,028,3602021Revenue 2022: $3,177,082Expenses 2022: $2,409,313Net Income 2022: $767,7692022Revenue 2023: $3,608,648Expenses 2023: $4,199,509Net Income 2023: -$590,8612023Revenue 2024: $6,637,446Expenses 2024: $3,524,376Net Income 2024: $3,113,0702024

Highlighted filing

2015

Revenue$928,772
Expenses$1,156,407
Net Income-$227,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,273,961
Mission and Program Overview

Mission

Training union electricians

Training of union electricians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,805,834$2,608,639▼ $197,195
Land, Buildings, and Equipment, Net$1,201,981$1,183,119▼ $18,862
Savings and Temporary Cash Investments$176,247$266,127▲ $89,880
Accounts Receivable$171,310$61,634▼ $109,676
Inventories for Sale or Use$53,223$51,892▼ $1,331
Cash and Non-Interest-Bearing Accounts$180$3,731▲ $3,551
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,409,530$4,175,808▼ $233,722
Other Assets Total$755$666▼ $89
Liabilities
Accounts Payable and Accrued Expenses$81,615$84,491▲ $2,876
Other Liabilities$12,825$20,614▲ $7,789
Total Liabilities$94,440$105,105▲ $10,665
Net Assets / Fund Balance
Unrestricted Net Assets$4,315,090$4,070,703▼ $244,387
Total Net Assets Fund Balance$4,315,090$4,070,703▼ $244,387
Total Liabilities and Net Assets / Fund Balance$4,409,530$4,175,808▼ $233,722

Asset Categories

AssetBook ValueDepreciationBasis
Land$785,286-$785,286
Buildings$339,673$403,921$743,594
Equipment$52,379$225,497$277,876
Other Land Buildings$5,781$191,879$197,660
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LawhornTraining DirectorFT$130,493$21,164$151,657

Board Members and Trustees

NameTitle
Randy PerryChairman
Derek SpaldingBoard Member
Doug MangioneBoard Member
Gregg HoltBoard Member
John O'NeillBoard Member
Richard SamaniegoBoard Member
Richard VasquezBoard Member
Peggy BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$809,577
Investment Income
$91,681
Other Revenue
$27,514
Change in Net Assets
$-227,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,772
Revenue Not Reported on Form 990
$-16,752
Total Revenue per Audited Statements
$912,020
Total Revenue per Form 990
$928,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,050
Other Expenses$425,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,048$96,939-$434,987
Current Officers, Directors, Trustees, and Key Employees-$151,657-$151,657
Fees for Services Legal-$105,349-$105,349
Occupancy$54,565$2,872-$57,437
Payroll Taxes$34,007$17,952-$51,959
Fees for Service Investment Mgmnt Fees-$51,533-$51,533
Other Employee Benefits$28,507$21,763-$50,270
Office Expenses$45,573$2,399-$47,972
Depreciation Depletion$45,994$1,868-$47,862
Pension Plan Contributions$29,541$12,636-$42,177
Insurance$11,758$619-$12,377
Conferences and Meetings$10,262--$10,262
All Other Expenses$8,348$1,744-$10,092
Other Expenses$10,012--$10,012
Travel$8,266--$8,266
Information Technology-$7,880-$7,880
Fees for Services Accounting-$7,221-$7,221
Total Functional Expenses$673,975$482,432$0$1,156,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,407
Total Expenses per Audited Statements$1,156,407
Total Expenses per Form 990$1,156,407
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & withholding taxes payable$20,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Orange County Electrical Joint Apprenticeship Training Committee admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The training director reviews, signs, and mails the return. The return is made available to the board for their review at the next meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Persons covered by this policy will annually disclose or update to the Chairman and Secretary of the Board of Directors on a form provided by the OCETT/JATC their interests that could give rise to conflict of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statement and the books and records are made available to the members or the public to review upon their request at the office during normal business hours.”

Form 990, Part VI, Line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
Orange County Electrical Joint
EIN
95-7129576
Phone
7142459988
Address
717 S Lyon St, Santa Ana, CA 92705

Signing Officer

Name
David Lawhorn
Title
Training Director
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lawhorn
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
28

Preparer

Firm
Duffy Kruspodin & Company LLP
Address
15910 Ventura Blvd Ste 800, Encino, CA 91436
Preparer
Maria Kazemi CPA
Phone
8183850585
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is no committee that assumes responsibility for the oversight of the audit, review or compilation of its financial statements. The Training Director reviews the audit report and makes the report available for the Board of Trustees to review. In addition, the Board of Trustees is responsible for selecting the independent accountant.”

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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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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0245133
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training of union electricians.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04315090
IRS990/NetAssetsOrFundBalancesEOYAmt04070703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt022899
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022899
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04615
IRS990/NetUnrlzdGainsLossesInvstAmt0-16752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02872
IRS990/OccupancyGrp/ProgramServicesAmt054565
IRS990/OccupancyGrp/TotalAmt057437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02399
IRS990/OfficeExpensesGrp/ProgramServicesAmt045573
IRS990/OfficeExpensesGrp/TotalAmt047972
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0755
IRS990/OtherAssetsTotalGrp/EOYAmt0666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050270
IRS990/OtherExpensesGrp/Desc0Book Reimbursements
IRS990/OtherExpensesGrp/Desc1SFW-Drug testing
IRS990/OtherExpensesGrp/Desc2Rancho Santiago fees
IRS990/OtherExpensesGrp/Desc3Pre employment expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt021216
IRS990/OtherExpensesGrp/ProgramServicesAmt115840
IRS990/OtherExpensesGrp/ProgramServicesAmt212038
IRS990/OtherExpensesGrp/ProgramServicesAmt310012
IRS990/OtherExpensesGrp/TotalAmt021216
IRS990/OtherExpensesGrp/TotalAmt115840
IRS990/OtherExpensesGrp/TotalAmt212038
IRS990/OtherExpensesGrp/TotalAmt310012
IRS990/OtherLiabilitiesGrp/BOYAmt012825
IRS990/OtherLiabilitiesGrp/EOYAmt020614
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017952
IRS990/PayrollTaxesGrp/ProgramServicesAmt034007
IRS990/PayrollTaxesGrp/TotalAmt051959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029541
IRS990/PensionPlanContributionsGrp/TotalAmt042177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Lawhorn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Education fee
IRS990/ProgramServiceRevenueGrp/Desc1Employer contributions
IRS990/ProgramServiceRevenueGrp/Desc2ETP Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc3Other receipts
IRS990/ProgramServiceRevenueGrp/Desc4Special class fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367343
IRS990/PYOtherRevenueAmt07055
IRS990/PYProgramServiceRevenueAmt01009861
IRS990/PYRevenuesLessExpensesAmt039854
IRS990/PYSalariesCompEmpBnftPaidAmt0703386
IRS990/PYTotalExpensesAmt01070729
IRS990/PYTotalRevenueAmt01110583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-227635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04615
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266127
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743594
IRS990ScheduleD/EquipmentGrp/BookValueAmt052379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277876
IRS990ScheduleD/ExpensesSubtotalAmt01156407
IRS990ScheduleD/LandGrp/BookValueAmt0785286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0785286
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll & withholding taxes payable
IRS990ScheduleD/RevenueNotReportedAmt0-16752
IRS990ScheduleD/RevenueSubtotalAmt0928772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183119
IRS990ScheduleD/TotalExpensesPerForm990Amt01156407
IRS990ScheduleD/TotalLiabilityAmt020614
IRS990ScheduleD/TotalRevenuePerForm990Amt0928772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156407
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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/ExplanationTxt0Organization has brochures out during registration period and employers also have them to distribute to interested members.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,175,808
Liabilities
$105,105
Net assets
$4,070,703
Revenue
$928,772
Expenses
$1,156,407
Net income
-$227,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$9.34$10.5$6.64$3.52$3.11
2023Detailed filing. Detailed filing data is available for this year.$16.9$9.62$7.31$3.61$4.20$0.59
2022Detailed filing. Detailed filing data is available for this year.$17.5$9.54$7.91$3.18$2.41$0.77
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.03$7.14$2.48$1.45$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.06$6.12$2.47$1.45$1.01
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.04$5.10$2.23$1.70$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.08$4.57$2.14$1.58$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.13$4.01$1.39$1.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.07$4.11$1.39$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.11$4.07$0.93$1.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.09$4.32$1.11$1.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.12$4.16$0.94
2012Summary only. Only limited summary data is available for this year.$4.31$0.08$4.23$0.90$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$4.31$0.05$4.26$0.74$0.98$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits