Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2014 • EIN 05-0353049

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A
855 Reservoir AvenueCranston, RI 02910

(401) 463-6420

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$101,889

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$694,615

Up $31,982 (+4.8%) from 2013

Net Assets

Up

$624,847

Up $34,340 (+5.8%) from 2013

Liabilities

Down

$69,768

Down $2,358 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

$945,857

No earlier filing loaded for comparison.

Expenses

Up

$911,517

Up $7,893 (+0.9%) from 2013

Net Income

$34,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $528,705Liabilities 2010: $24,755Net Assets 2010: $503,9502010Assets 2011: $594,191Liabilities 2011: $70,347Net Assets 2011: $523,8442011Assets 2012: $639,411Liabilities 2012: $71,391Net Assets 2012: $568,0202012Assets 2013: $662,633Liabilities 2013: $72,126Net Assets 2013: $590,5072013Assets 2014: $694,615Liabilities 2014: $69,768Net Assets 2014: $624,8472014Assets 2015: $704,901Liabilities 2015: $114,209Net Assets 2015: $590,6922015Assets 2016: $695,782Liabilities 2016: $73,515Net Assets 2016: $622,2672016Assets 2017: $794,951Liabilities 2017: $93,757Net Assets 2017: $701,1942017Assets 2018: $799,126Liabilities 2018: $59,763Net Assets 2018: $739,3632018Assets 2019: $820,161Liabilities 2019: $84,322Net Assets 2019: $735,8392019Assets 2020: $858,626Liabilities 2020: $76,349Net Assets 2020: $782,2772020Assets 2021: $1,046,701Liabilities 2021: $216,497Net Assets 2021: $830,2042021Assets 2022: $979,201Liabilities 2022: $79,431Net Assets 2022: $899,7702022Assets 2023: $1,097,672Liabilities 2023: $162,984Net Assets 2023: $934,6882023Assets 2024: $1,122,949Liabilities 2024: $169,764Net Assets 2024: $953,1852024Assets 2025: $1,179,738Liabilities 2025: $136,368Net Assets 2025: $1,043,3702025

Highlighted filing

2014

Assets$694,615
Liabilities$69,768
Net Assets$624,847
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $838,3242010Expenses 2011: $891,4402011Expenses 2012: $878,2762012Expenses 2013: $903,6242013Revenue 2014: $945,857Expenses 2014: $911,517Net Income 2014: $34,3402014Revenue 2015: $965,327Expenses 2015: $999,482Net Income 2015: -$34,1552015Revenue 2016: $1,002,105Expenses 2016: $970,530Net Income 2016: $31,5752016Revenue 2017: $1,052,174Expenses 2017: $973,247Net Income 2017: $78,9272017Revenue 2018: $1,054,983Expenses 2018: $1,016,814Net Income 2018: $38,1692018Revenue 2019: $1,040,838Expenses 2019: $1,044,362Net Income 2019: -$3,5242019Revenue 2020: $1,069,014Expenses 2020: $1,022,576Net Income 2020: $46,4382020Revenue 2021: $1,056,810Expenses 2021: $1,008,883Net Income 2021: $47,9272021Revenue 2022: $1,111,638Expenses 2022: $1,042,072Net Income 2022: $69,5662022Revenue 2023: $1,124,362Expenses 2023: $1,089,444Net Income 2023: $34,9182023Revenue 2024: $1,134,684Expenses 2024: $1,116,187Net Income 2024: $18,4972024Revenue 2025: $1,185,291Expenses 2025: $1,095,106Net Income 2025: $90,1852025

Highlighted filing

2014

Revenue$945,857
Expenses$911,517
Net Income$34,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v4.0
Gross Receipts
$945,857
Mission and Program Overview

Mission

NONE

Represent the city of cranston, rhode island teachers in negotiations and other legal matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,718$455,732▲ $33,014
Savings and Temporary Cash Investments$102,746$102,479▼ $267
Land, Buildings, and Equipment, Net$21,517$15,896▼ $5,621
Prepaid Expenses and Deferred Charges$900$1,400▲ $500
Total Assets$662,633$694,615▲ $31,982
Other Assets Total$114,752$119,108▲ $4,356
Liabilities
Accounts Payable and Accrued Expenses$58,348$58,350▲ $2
Mortgage Notes Payable Secured by Investment Property$13,778$11,418▼ $2,360
Total Liabilities$72,126$69,768▼ $2,358
Net Assets / Fund Balance
Unrestricted Net Assets$582,632$609,047▲ $26,415
Temporarily Rstr Net Assets$7,875$15,800▲ $7,925
Total Net Assets Fund Balance$590,507$624,847▲ $34,340
Total Liabilities and Net Assets / Fund Balance$662,633$694,615▲ $31,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,896$34,424$50,320
Other Assets Org$119,108--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lizbeth LarkinPresidentFT$94,501$7,388$101,889
John SantangeloVice PresidentFT$52,849$811$53,660
Amy MisbinTreasurer-$13,745$811$14,556
Kathy TorregrossaSecretary-$10,183$811$10,994
John ThompsonExecutive BoardPT$7,523$811$8,334
Holly ScripsackExecutive Board-$2,217$811$3,028
Katrina PillayExecutive Board-$2,180$811$2,991
Audrey HirschExecutive Board-$1,848$811$2,659
Rhonda MarroExecutive Board-$1,848$811$2,659
Charlene LatailleExecutive Board-$739$811$1,550
Matthew SheridanExecutive Board--$811$811
Trevor JudgeExecutive Board--$811$811
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$940,309
Investment Income
$5,548
Other Revenue
$0
Change in Net Assets
$34,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,627
Salaries, Compensation, and Employee Benefits$239,390
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$470,023--$470,023
Current Officers, Directors, Trustees, and Key Employees$100,053$103,036-$203,089
Fees for Services Legal$48,002--$48,002
Office Expenses$22,081--$22,081
Other Salaries and Wages-$21,800-$21,800
Occupancy-$18,600-$18,600
Payroll Taxes$11,759$2,742-$14,501
Fees for Services Accounting-$12,000-$12,000
Conferences and Meetings$11,798--$11,798
Grants to Domestic Individuals$7,500--$7,500
Travel$6,811--$6,811
Other Expenses$6,002--$6,002
Depreciation Depletion-$5,621-$5,621
All Other Expenses-$5,309-$5,309
Advertising-$3,712-$3,712
Interest-$1,672-$1,672
Insurance-$1,017-$1,017
Total Functional Expenses$736,008$175,509$0$911,517
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section B, Line 11

“Form 990 is presented to the president and treasurer for review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
05-0353049
Phone
4014636420

Signing Officer

Name
Lizbeth Larkin
Title
President
Phone
4014636420
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lizbeth Larkin
Formed
1966
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Preparer
Jack Cacchiotti Cpaabv Cva Mst
Phone
4012737600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix385 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt09582
IRS990/PYOtherExpensesAmt0658004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0916529
IRS990/PYRevenuesLessExpensesAmt022487
IRS990/PYSalariesCompEmpBnftPaidAmt0239620
IRS990/PYTotalExpensesAmt0903624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0926111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034340
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF FIXED ANNUITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119108
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEW OF STUDENT ESSAYS, REVIEW OF ACADEMIC TRANSCRIPTS (FOUR YEARS), REVIEW IN-SCHOOL AND COMMUNITY ACTIVITIES, AND A RUBRIC BASED EVALUATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE PRESIDENT AND TREASURER FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07875
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662633
IRS990/TotalAssetsEOYAmt0694615
IRS990/TotalAssetsGrp/BOYAmt0662633
IRS990/TotalAssetsGrp/EOYAmt0694615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0911517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072126
IRS990/TotalLiabilitiesEOYAmt069768
IRS990/TotalLiabilitiesGrp/BOYAmt072126
IRS990/TotalLiabilitiesGrp/EOYAmt069768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624847
IRS990/TotalOtherCompensationAmt016309
IRS990/TotalProgramServiceExpensesAmt0736008
IRS990/TotalProgramServiceRevenueAmt0940309
IRS990/TotalReportableCompFromOrgAmt0187633
IRS990/TotalRevenueGrp/ExclusionAmt05548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0940309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06811
IRS990/TravelGrp/TotalAmt06811
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0609047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10855 RESERVOIR AVENUE
IRS990/USAddress/City0CRANSTON
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002910
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZBETH LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014636420
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRANSTON TEACHERS' ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0050353049
ReturnHeader/Filer/PhoneNum04014636420
ReturnHeader/Filer/USAddress/AddressLine10855 RESERVOIR AVENUE
ReturnHeader/Filer/USAddress/City0CRANSTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770601437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RESTIVO MONACELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 EXCHANGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002903
ReturnHeader/PreparerPersonGrp/PhoneNum04012737600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK CACCHIOTTI CPAABV CVA MST
ReturnHeader/ReturnTs02015-01-12T10:02:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,615
Liabilities
$69,768
Net assets
$624,847
Revenue
$945,857
Expenses
$911,517
Net income
$34,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.14$1.04$1.19$1.10$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.13$1.12$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.93$1.12$1.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$1.11$1.04$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.22$0.83$1.06$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.07$1.02$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.08$0.74$1.04$1.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$1.05$1.02$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$1.05$0.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.62$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.97$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.95$0.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$0.90
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.57$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.50$0.84