Civic Intelligence

Orange County Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2018 • EIN 95-7129576

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A
717 S LyonSanta Ana, CA 92705

(714) 245-9988

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,648,722

Up $509,450 (+12%) from 2017

Net Assets

Up

$4,570,680

Up $557,686 (+14%) from 2017

Liabilities

Down

$78,042

Down $48,236 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$2,135,203

Up $742,399 (+53%) from 2017

Expenses

Up

$1,577,517

Up $90,870 (+6.1%) from 2017

Net Income

Up

$557,686

Up $651,529 (+694%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$4,648,722
Liabilities$78,042
Net Assets$4,570,680
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$2,135,203
Expenses$1,577,517
Net Income$557,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$2,135,203
Mission and Program Overview

Mission

Training union electricians

Training of union electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,412,118$2,968,720▲ $556,602
Land, Buildings, and Equipment, Net$1,238,201$1,190,918▼ $47,283
Cash and Non-Interest-Bearing Accounts$155,748$211,910▲ $56,162
Accounts Receivable$248,633$154,286▼ $94,347
Inventories for Sale or Use$76,617$118,314▲ $41,697
Savings and Temporary Cash Investments-$0-
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$4,139,272$4,648,722▲ $509,450
Other Assets Total$7,955$4,574▼ $3,381
Liabilities
Accounts Payable and Accrued Expenses$126,278$78,042▼ $48,236
Total Liabilities$126,278$78,042▼ $48,236
Net Assets / Fund Balance
Unrestricted Net Assets$4,012,994$4,570,680▲ $557,686
Total Net Assets Fund Balance$4,012,994$4,570,680▲ $557,686
Total Liabilities and Net Assets / Fund Balance$4,139,272$4,648,722▲ $509,450

Asset Categories

AssetBook ValueDepreciationBasis
Land$785,286-$785,286
Buildings$244,076$474,987$719,063
Other Land Buildings$90,125$296,518$386,643
Equipment$9,106$226,760$235,866
Leasehold Improvements$62,325$17,888$80,213
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard SamaniegoChairman
Doug MangioneBoard Member
Greg ElliotBoard Member
Gregg HoltBoard Member
JOHN O'NEILLBoard Member
Neal LauzonBoard Member
Steve BrownBoard Member
David LawhornTraining Director
Peggy BrownSecretary
Ray WennerTraining Superi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,050,347
Investment Income
$68,056
Other Revenue
$16,800
Change in Net Assets
$557,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,253
Other Expenses$422,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,625$255,322-$750,947
Other Employee Benefits$115,941$59,727-$175,668
Current Officers, Directors, Trustees, and Key Employees-$148,996-$148,996
Payroll Taxes$52,564$27,078-$79,642
Depreciation Depletion$52,331$26,958-$79,289
Office Expenses$51,874$26,723-$78,597
Conferences and Meetings$22,907$11,801-$34,708
Insurance$16,291$8,393-$24,684
Other Expenses$15,764$8,121-$23,885
Fees for Services Accounting$14,787$7,618-$22,405
Information Technology$13,222$6,812-$20,034
All Other Expenses$9,320$4,801-$14,121
Travel$5,309$2,735-$8,044
Fees for Services Other$2,404$1,239-$3,643
Occupancy$110$56-$166
Fees for Services Legal$88$45-$133
Total Functional Expenses$942,824$634,693$0$1,577,517
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Orange County Electrical Joint
EIN
95-7129576
Phone
7142459988
Address
717 S LYON, SANTA ANA, CA 92705

Signing Officer

Name
David Lawhorn
Title
Training Director
Signed
2018-10-02
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
Thad Scott & Company
Address
555 W Shaw Ave Suite B-5, Fresno, CA 93704-2503
Preparer
Thad Scott
Phone
5592300575
Raw XML AppendixShowing 400 of 467 raw XML fields

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/OccupancyGrp/ManagementAndGeneralAmt056
IRS990/OccupancyGrp/ProgramServicesAmt0110
IRS990/OccupancyGrp/TotalAmt0166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026723
IRS990/OfficeExpensesGrp/ProgramServicesAmt051874
IRS990/OfficeExpensesGrp/TotalAmt078597
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07955
IRS990/OtherAssetsTotalGrp/EOYAmt04574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175668
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1ETP
IRS990/OtherExpensesGrp/Desc2PRE EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SFW-DRUG TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38121
IRS990/OtherExpensesGrp/ProgramServicesAmt030590
IRS990/OtherExpensesGrp/ProgramServicesAmt125067
IRS990/OtherExpensesGrp/ProgramServicesAmt218630
IRS990/OtherExpensesGrp/ProgramServicesAmt315764
IRS990/OtherExpensesGrp/TotalAmt046348
IRS990/OtherExpensesGrp/TotalAmt137980
IRS990/OtherExpensesGrp/TotalAmt228227
IRS990/OtherExpensesGrp/TotalAmt323885
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750947
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027078
IRS990/PayrollTaxesGrp/ProgramServicesAmt052564
IRS990/PayrollTaxesGrp/TotalAmt079642
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID LAWHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2ETP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3NET BOOK AND MERCH SALES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL CLASS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2337411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4173040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2337411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4173040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095960
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408855
IRS990/PYOtherRevenueAmt016850
IRS990/PYProgramServiceRevenueAmt01279994
IRS990/PYRevenuesLessExpensesAmt0-93843
IRS990/PYSalariesCompEmpBnftPaidAmt01077792
IRS990/PYTotalExpensesAmt01486647
IRS990/PYTotalRevenueAmt01392804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0557686
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719063
IRS990ScheduleD/EquipmentGrp/BookValueAmt09106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235866
IRS990ScheduleD/LandGrp/BookValueAmt0785286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0785286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190918
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/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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648,722
Liabilities
$78,042
Net assets
$4,570,680
Revenue
$2,135,203
Expenses
$1,577,517
Net income
$557,686
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