Civic Intelligence

Orange County Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2019 • EIN 95-7129576

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2019

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,147,477

Up $498,755 (+11%) from 2018

Net Assets

Up

$5,103,062

Up $532,382 (+12%) from 2018

Liabilities

Down

$44,415

Down $33,627 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Up

$2,230,212

Up $95,009 (+4.4%) from 2018

Expenses

Up

$1,697,830

Up $120,313 (+7.6%) from 2018

Net Income

Down

$532,382

Down $25,304 (-4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$5,147,477
Liabilities$44,415
Net Assets$5,103,062
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$2,230,212
Expenses$1,697,830
Net Income$532,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,230,212
Mission and Program Overview

Mission

Training union electricians

Training of union electricians

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,968,720$3,640,643▲ $671,923
Land, Buildings, and Equipment, Net$1,213,250$1,181,322▼ $31,928
Accounts Receivable$154,286$164,999▲ $10,713
Cash and Non-Interest-Bearing Accounts$211,910$135,222▼ $76,688
Inventories for Sale or Use$118,314$14,702▼ $103,612
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$4,671,054$5,147,477▲ $476,423
Other Assets Total$4,574$10,589▲ $6,015
Liabilities
Accounts Payable and Accrued Expenses$100,374$44,415▼ $55,959
Total Liabilities$100,374$44,415▼ $55,959
Net Assets / Fund Balance
Unrestricted Net Assets$4,570,680$5,103,062▲ $532,382
Total Net Assets Fund Balance$4,570,680$5,103,062▲ $532,382
Total Liabilities and Net Assets / Fund Balance$4,671,054$5,147,477▲ $476,423

Asset Categories

AssetBook ValueDepreciationBasis
Land$785,286-$785,286
Buildings$257,036$501,702$758,738
Other Land Buildings$70,503$325,223$395,726
Equipment$9,106$226,760$235,866
Leasehold Improvements$59,391$20,822$80,213
Compensation and Service Providers
Top Officer Pay21st 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
$1,981,281
Investment Income
$232,131
Other Revenue
$16,800
Change in Net Assets
$532,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,125
Other Expenses$492,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,846$265,223-$780,069
Other Employee Benefits$130,992$67,480-$198,472
Current Officers, Directors, Trustees, and Key Employees-$148,996-$148,996
Depreciation Depletion$55,235$28,455-$83,690
Payroll Taxes$51,208$26,380-$77,588
Occupancy$68,239--$68,239
Office Expenses$40,257$20,739-$60,996
Fees for Services Accounting$19,568$10,081-$29,649
All Other Expenses$18,091$9,318-$27,409
Other Expenses$16,030$8,258-$24,288
Insurance$15,621$8,047-$23,668
Travel$6,518$3,357-$9,875
Conferences and Meetings$2,983$1,536-$4,519
Fees for Services Other$2,623$1,351-$3,974
Total Functional Expenses$1,045,434$652,396$0$1,697,830
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
2019-08-21
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
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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/OfficeExpensesGrp/TotalAmt060996
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04574
IRS990/OtherAssetsTotalGrp/EOYAmt010589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198472
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1ETP
IRS990/OtherExpensesGrp/Desc2SFW-DRUG TESTING
IRS990/OtherExpensesGrp/Desc3RANCHO SANTIAGO FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38258
IRS990/OtherExpensesGrp/ProgramServicesAmt040568
IRS990/OtherExpensesGrp/ProgramServicesAmt131340
IRS990/OtherExpensesGrp/ProgramServicesAmt231315
IRS990/OtherExpensesGrp/ProgramServicesAmt316030
IRS990/OtherExpensesGrp/TotalAmt061466
IRS990/OtherExpensesGrp/TotalAmt147485
IRS990/OtherExpensesGrp/TotalAmt247447
IRS990/OtherExpensesGrp/TotalAmt324288
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780069
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026380
IRS990/PayrollTaxesGrp/ProgramServicesAmt051208
IRS990/PayrollTaxesGrp/TotalAmt077588
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/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2ETP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL CLASS FEE
IRS990/ProgramServiceRevenueGrp/Desc4WKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11344111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11344111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0422264
IRS990/PYOtherRevenueAmt016800
IRS990/PYProgramServiceRevenueAmt02050347
IRS990/PYRevenuesLessExpensesAmt0557686
IRS990/PYSalariesCompEmpBnftPaidAmt01155253
IRS990/PYTotalExpensesAmt01577517
IRS990/PYTotalRevenueAmt02135203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0532382
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/BookValueAmt0257036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758738
IRS990ScheduleD/EquipmentGrp/BookValueAmt09106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235866
IRS990ScheduleD/LandGrp/BookValueAmt0785286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0785286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181322
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04671054
IRS990/TotalAssetsEOYAmt05147477

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,147,477
Liabilities
$44,415
Net assets
$5,103,062
Revenue
$2,230,212
Expenses
$1,697,830
Net income
$532,382
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