Civic Intelligence

Laborers International Union of North America

EIN 01-0576252 • 501(c)5 • New York, NY

Profile

THE DISTRICT COUNCIL OPERATES FOR THE PUrPOSE OF ASSISTING LOCAL UNIONS IMPROVE WORKING CONDITIONS.

121 East 24th Street 8th FloorNew York, NY 10010

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$3,780

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,607

Up $3,605 (+13%) from 2012

Liabilities

Down

$0

Down $491 (-100%) from 2012

Net Assets

Up

$30,607

Up $4,096 (+15%) from 2012

Operations
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Down

$15,278

Down $7,058 (-32%) from 2012

Expenses

Down

$11,182

Down $17,920 (-62%) from 2012

Net Income

Up

$4,096

Up $10,862 (+161%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,844Liabilities 2011: $567Net Assets 2011: $33,2772011Assets 2012: $27,002Liabilities 2012: $491Net Assets 2012: $26,5112012Assets 2013: $30,607Liabilities 2013: $0Net Assets 2013: $30,6072013

Highlighted filing

2013

Assets$30,607
Liabilities$0
Net Assets$30,607
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$40K$20K$0-$20KRevenue 2011: $24,772Expenses 2011: $33,137Net Income 2011: -$8,3652011Revenue 2012: $22,336Expenses 2012: $29,102Net Income 2012: -$6,7662012Revenue 2013: $15,278Expenses 2013: $11,182Net Income 2013: $4,0962013

Highlighted filing

2013

Revenue$15,278
Expenses$11,182
Net Income$4,096
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,607
Liabilities
$0
Net assets
$30,607
Revenue
$15,278
Expenses
$11,182
Net income
$4,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$15.3$11.2$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.49$26.5$22.3$29.1$6.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.57$33.3$24.8$33.1$8.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$15,278
Mission and Program Overview

Mission

THE DISTRICT COUNCIL OPERATES FOR THE PUrPOSE OF ASSISTING LOCAL UNIONS IMPROVE WORKING CONDITIONS.

Program Services

DescriptionGrantsExpenses
THE DISTRICT COUNCIL OPERATES FOR THE PUrPOSE OF ASSISTING LOCAL UNIONS IMPROVE WORKING CONDITIONS.--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HELLSTROM EFF 213Bus Mgr/Sec Tre-$0$3,780$3,780
ROBERT LIGUORI THRU 213Bus Mgr/Sec Tre-$0$660$660
FREDERICK SCHNEIDER EFF 813President-$0$354$354
JOSUE CARRERO EFF 813Vice President-$0--
MICHAEL CIALLELLA EFF 813Executive Board-$0--
LAUREL MACKENZIE EFF 813Executive Board-$0--
STEVEN THOMPSON EFF 813Executive Board-$0--
JAMES CARLUCCI EFF 813Sgt. At Arms-$0--
KAJEEM HILL EFF 813Auditor-$0--
MARION WIRTH EFF 813Auditor-$0--
MICHAEL CIALLELLA THRU 813President-$0--
LAUREL MACKENZIE THRU 813Vice President-$0--
WILLIAM KLUGE THRU 813Executive Board-$0--
MARION WIRTH THRU 813Executive Board-$0--
MIKE HELLSTROM THRU 213Executive Board-$0--
JAMES CARLUCCI THRU 813Delegate-$0--
FREDERICK SCHNEIDER THRU 813Delegate-$0--
Filing and Contact Details

Filer

EIN
01-0576252
Phone
2129259634

Signing Officer

Name
Michael Hellstrom
Title
Bus Mgr/sec Tre
Signed
2014-04-09
Discuss with paid preparer
Yes

Preparer

Preparer
Schultheis Panettieri Llp
Phone
6312734778
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DONATIONS $3000”

Other Expenses.2

“PER CAPITA TAXES $1583”

Other Expenses.3

“OFFICE $170”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $491 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE HELLSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum02129259634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10121 EAST 24TH STREET 8TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0100102912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HELLSTROM EFF 213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK SCHNEIDER EFF 813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSUE CARRERO EFF 813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CIALLELLA EFF 813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREL MACKENZIE EFF 813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN THOMPSON EFF 813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES CARLUCCI EFF 813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAJEEM HILL EFF 813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARION WIRTH EFF 813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT LIGUORI THRU 213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL CIALLELLA THRU 813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAUREL MACKENZIE THRU 813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WILLIAM KLUGE THRU 813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARION WIRTH THRU 813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MIKE HELLSTROM THRU 213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JAMES CARLUCCI THRU 813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16FREDERICK SCHNEIDER THRU 813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUS MGR/SEC TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BUS MGR/SEC TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DISTRICT COUNCIL OPERATES FOR THE PUrPOSE OF ASSISTING LOCAL UNIONS IMPROVE WORKING CONDITIONS.
IRS990EZ/ProgramServiceRevenueAmt015262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DISTRICT COUNCIL OPERATES FOR THE PUrPOSE OF ASSISTING LOCAL UNIONS IMPROVE WORKING CONDITIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05079
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011182
IRS990EZ/TotalRevenueAmt015278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER CAPITA TAXES $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $491 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HELLSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR/SEC TRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW JERSEY NON-CONSTRUCTION LABORERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20DISTRICT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0010576252
ReturnHeader/Filer/PhoneNum02129259634
ReturnHeader/Filer/USAddress/AddressLine10121 EAST 24TH STREET 8TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schultheis & Panettieri LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 Marcus Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117883740
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCHULTHEIS PANETTIERI LLP
ReturnHeader/ReturnTs02014-04-09T11:30:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits