Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990EZ • Fiscal year 2023 • EIN 04-2899582

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

PO Box 214Somerset, MA 02726

(508) 677-7358

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-95%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-37%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$738

Down $11,423 (-94%) from 2022

Net Assets

Down

$738

Down $11,423 (-94%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$12,000

Down $7,000 (-37%) from 2022

Expenses

Down

$23,423

Down $6,242 (-21%) from 2022

Net Income

Down

-$11,423

Down $758 (-7.1%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $3,123Net Assets 2010: $3,1232010Assets 2011: $6,014Liabilities 2011: $02011Assets 2012: $8,557Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $7,3392013Assets 2014: $7,832Liabilities 2014: $0Net Assets 2014: $7,8322014Assets 2015: $9,998Liabilities 2015: $0Net Assets 2015: $9,9982015Assets 2016: $5,996Liabilities 2016: $0Net Assets 2016: $5,9962016Assets 2017: $8,451Liabilities 2017: $0Net Assets 2017: $8,4512017Assets 2018: $4,907Liabilities 2018: $0Net Assets 2018: $4,9072018Assets 2019: $1,774Liabilities 2019: $02019Assets 2020: $4,757Liabilities 2020: $02020Assets 2021: $22,826Liabilities 2021: $0Net Assets 2021: $22,8262021Assets 2022: $12,161Liabilities 2022: $0Net Assets 2022: $12,1612022Assets 2023: $738Liabilities 2023: $0Net Assets 2023: $7382023Assets 2024: $3,222Net Assets 2024: $3,2222024Assets 2025: $5,641Net Assets 2025: $5,6412025

Highlighted filing

2023

Assets$738
Liabilities$0
Net Assets$738

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $9,200Expenses 2010: $14,457Net Income 2010: -$5,2572010Revenue 2011: $9,675Expenses 2011: $6,784Net Income 2011: $2,8912011Revenue 2012: $8,600Expenses 2012: $6,057Net Income 2012: $2,5432012Revenue 2013: $8,000Expenses 2013: $9,218Net Income 2013: -$1,2182013Revenue 2014: $7,800Expenses 2014: $7,307Net Income 2014: $4932014Revenue 2015: $9,500Expenses 2015: $7,334Net Income 2015: $2,1662015Revenue 2016: $11,000Expenses 2016: $15,001Net Income 2016: -$4,0012016Revenue 2017: $10,000Expenses 2017: $7,545Net Income 2017: $2,4552017Revenue 2018: $10,000Expenses 2018: $13,544Net Income 2018: -$3,5442018Revenue 2019: $11,600Expenses 2019: $14,733Net Income 2019: -$3,1332019Revenue 2020: $10,500Expenses 2020: $7,517Net Income 2020: $2,9832020Revenue 2021: $55,320Expenses 2021: $37,251Net Income 2021: $18,0692021Revenue 2022: $19,000Expenses 2022: $29,665Net Income 2022: -$10,6652022Revenue 2023: $12,000Expenses 2023: $23,423Net Income 2023: -$11,4232023Revenue 2024: $14,400Expenses 2024: $11,916Net Income 2024: $2,4842024Revenue 2025: $13,800Expenses 2025: $11,381Net Income 2025: $2,4192025

Highlighted filing

2023

Revenue$12,000
Expenses$23,423
Net Income-$11,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$12,000
Mission and Program Overview

Mission

To promote the building trades

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE MAINTENANCE OF SAFETY, WORKING CONDITIONS, DECENT WAGES AND BENEFITS FOR WORKERS INVOLVED IN THE BUILDING TRADES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ARAUJOPresidentPT$0--
PAUL ALVAREZVice PresidentPT$0--
JAMES PIMENTALSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Mass Building Trades
EIN
04-2899582
Phone
5086777358
Address
PO BOX 214, SOMERSET, MA 02726

Signing Officer

Name
James Pimental
Title
Secretary/treasurer
Phone
5086777358
Signed
2024-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: donations. Amount: 3,700. Description: meetings. Amount: 2,542. Total to form 990-ez, line 16: 6,242.

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES PIMENTAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05086777358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 DWELLY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016798
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0738
IRS990EZ/GrossReceiptsAmt012000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ARAUJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES PIMENTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06242
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE BUILDING TRADES
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE MAINTENANCE OF SAFETY, WORKING CONDITIONS, DECENT WAGES AND BENEFITS FOR WORKERS INVOLVED IN THE BUILDING TRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023423
IRS990EZ/TotalRevenueAmt012000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DONATIONS. AMOUNT: 3,700. DESCRIPTION: MEETINGS. AMOUNT: 2,542. TOTAL TO FORM 990-EZ, LINE 16: 6,242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PIMENTAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086777358
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MASS BUILDING TRADES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0042899582
ReturnHeader/Filer/PhoneNum05086777358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002726
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043508036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 TURNPIKE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09789751099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE MICKEL
ReturnHeader/ReturnTs02024-03-06T09:24:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIMENTAL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$5.64$13.8$11.4$2.42
2024Detailed filing. Detailed filing data is available for this year.$3.22$3.22$14.4$11.9$2.48
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$12.0$23.4$11.4
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$19.0$29.7$10.7
2021Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$55.3$37.3$18.1
2020Summary only. Only limited summary data is available for this year.$4.76$0.00$10.5$7.52$2.98
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$11.6$14.7$3.13
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$10.0$13.5$3.54
2017Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$10.0$7.55$2.46
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$11.0$15.0$4.00
2015Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$9.50$7.33$2.17
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$7.80$7.31$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.34$8.00$9.22$1.22
2012Summary only. Only limited summary data is available for this year.$8.56$0.00$8.60$6.06$2.54
2011Summary only. Only limited summary data is available for this year.$6.01$0.00$9.68$6.78$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.12$9.20$14.5$5.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)5 • <$500k nonprofits