Civic Intelligence

Orange County Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2012 • EIN 95-7129576

Jul 01, 2011 to Jun 30, 2012

Santa Ana, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,312,931

Down $1,943 (-0.0%) from 2011

Net Assets

Down

$4,232,365

Down $32,425 (-0.8%) from 2011

Liabilities

Up

$80,566

Up $30,482 (+61%) from 2011

Revenue

Up

$898,352

Up $160,314 (+22%) from 2011

Expenses

Down

$930,777

Down $53,174 (-5.4%) from 2011

Net Income

Up

-$32,425

Up $213,488 (+87%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$4,312,931
Liabilities$80,566
Net Assets$4,232,365

Operations Trend

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

2012

Revenue$898,352
Expenses$930,777
Net Income-$32,425
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Training union electricians

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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