Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2013 • EIN 05-0421025

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
410 South Main StreetProvidence, RI 02903

(401) 331-8080

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$47,381

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$243,517

Down $41,391 (-15%) from 2012

Net Assets

Down

$239,215

Down $44,006 (-16%) from 2012

Liabilities

Up

$4,302

Up $2,615 (+155%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

$586,799

No earlier filing loaded for comparison.

Expenses

Up

$636,231

Up $77,973 (+14%) from 2012

Net Income

-$49,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $357,320Liabilities 2010: $4,586Net Assets 2010: $352,7342010Assets 2011: $319,119Liabilities 2011: $7,447Net Assets 2011: $311,6722011Assets 2012: $284,908Liabilities 2012: $1,687Net Assets 2012: $283,2212012Assets 2013: $243,517Liabilities 2013: $4,302Net Assets 2013: $239,2152013Assets 2014: $234,402Liabilities 2014: $3,038Net Assets 2014: $231,3642014Assets 2015: $270,285Liabilities 2015: $3,426Net Assets 2015: $266,8592015Assets 2016: $289,095Liabilities 2016: $2,454Net Assets 2016: $286,6412016Assets 2017: $313,865Liabilities 2017: $2,248Net Assets 2017: $311,6172017Assets 2018: $349,210Liabilities 2018: $2,905Net Assets 2018: $346,3052018Assets 2019: $391,610Liabilities 2019: $1,608Net Assets 2019: $390,0022019Assets 2020: $372,986Liabilities 2020: $3,228Net Assets 2020: $369,7582020Assets 2021: $386,036Liabilities 2021: $1,948Net Assets 2021: $384,0882021Assets 2022: $308,744Liabilities 2022: $461Net Assets 2022: $308,2832022Assets 2023: $308,732Liabilities 2023: $628Net Assets 2023: $308,1042023Assets 2024: $330,539Liabilities 2024: $358Net Assets 2024: $330,1812024

Highlighted filing

2013

Assets$243,517
Liabilities$4,302
Net Assets$239,215
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $544,8332010Expenses 2011: $592,6462011Expenses 2012: $558,2582012Revenue 2013: $586,799Expenses 2013: $636,231Net Income 2013: -$49,4322013Revenue 2014: $602,995Expenses 2014: $615,112Net Income 2014: -$12,1172014Revenue 2015: $613,770Expenses 2015: $573,008Net Income 2015: $40,7622015Revenue 2016: $610,089Expenses 2016: $596,414Net Income 2016: $13,6752016Revenue 2017: $644,054Expenses 2017: $624,935Net Income 2017: $19,1192017Revenue 2018: $664,746Expenses 2018: $618,887Net Income 2018: $45,8592018Revenue 2019: $688,238Expenses 2019: $656,715Net Income 2019: $31,5232019Revenue 2020: $630,551Expenses 2020: $657,076Net Income 2020: -$26,5252020Revenue 2021: $600,176Expenses 2021: $599,127Net Income 2021: $1,0492021Revenue 2022: $594,387Expenses 2022: $653,466Net Income 2022: -$59,0792022Revenue 2023: $599,465Expenses 2023: $607,743Net Income 2023: -$8,2782023Revenue 2024: $617,434Expenses 2024: $605,601Net Income 2024: $11,8332024

Highlighted filing

2013

Revenue$586,799
Expenses$636,231
Net Income-$49,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$586,799
Mission and Program Overview

Mission

A membership organization for the purpose of collective bargaining.

A membership organization for the purpose of collective bargaining

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,168$131,054▲ $7,886
Cash and Non-Interest-Bearing Accounts$112,050$56,701▼ $55,349
Investments in Publicly Traded Securities$47,604$53,376▲ $5,772
Land, Buildings, and Equipment, Net$1,141$1,441▲ $300
Prepaid Expenses and Deferred Charges$945$945→ $0
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$284,908$243,517▼ $41,391
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,687$4,302▲ $2,615
Total Liabilities$1,687$4,302▲ $2,615
Net Assets / Fund Balance
Unrestricted Net Assets$283,221$239,215▼ $44,006
Total Net Assets Fund Balance$283,221$239,215▼ $44,006
Total Liabilities and Net Assets / Fund Balance$284,908$243,517▼ $41,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,441$36,041$37,482
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank CicconeBusiness MgrPT$30,600$16,781$47,381
Dominick RuggerioSec TreasurerPT$16,800$4,368$21,168
Gina Sabitoni-arakelianExecutive BoardPT$13,800$2,730$16,530
Norma SousaVice President-$4,800-$4,800
Claudia PorrazzoRec Secretary-$4,200-$4,200
Pasquale ZompaPresident-$3,350-$3,350
David GarzoneExecutive Board-$2,700-$2,700

Board Members and Trustees

NameTitle
Dawn CarpentiereSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$578,443
Investment Income
$8,356
Other Revenue
$0
Change in Net Assets
$-49,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,775
Salaries, Compensation, and Employee Benefits$152,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$100,129
Other Salaries and Wages---$38,102
Conferences and Meetings---$22,020
Office Expenses---$13,172
Payroll Taxes---$12,379
Other Expenses---$11,338
Fees for Services Accounting---$9,600
Advertising---$8,860
Fees for Services Other---$7,821
Occupancy---$5,353
Pension Plan Contributions---$1,846
Insurance---$1,257
Depreciation Depletion---$681
Fees for Services Legal---$675
Total Functional Expenses$0$0$0$636,231
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Form 990 is reviewed and approved by treasurer before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is included in the Ethics and Disciplinary Procedure that is part of the Constitution by which our Organization is governed.Any member or employee of the organization can contact the LIUNA(an affiliated organization also governed by the Constitution)Inspector General with any complaint arising under the Constitution,the Ethical Practices Code,or any other disciplinary rule,regulation,practice,or procedure adopted by the LIUNA General Executive Board.The Ethical Practices Code explains the disciplinary procedures that must be followed when necessary and the independent officers who are entrusted to enforce the Code.”

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

“The Constitution (Governing document)and Ethics and Disciplinary Procedure(conflict of interest policy)is available through the United States Department of Labor,OLMS,online public disclosure room.The information is filed under Laborers'International Union of North America,who files the information on behalf of all affiliated organizations.”

Filing and Contact Details

Filer

EIN
05-0421025
Phone
4013318080

Signing Officer

Name
Dominick J Ruggerio
Title
Sec Treasurer
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Preparer
James Aceto
Phone
4013846464
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted Accounting for Uncertainty in Income Taxes which prescribes a comprehensive model for recognizing,measuring,presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return.At December 31,2012,management believes no such provisions for uncertain tax positions are necessary.”

Raw XML Appendix363 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted Accounting for Uncertainty in Income Taxes which prescribes a comprehensive model for recognizing,measuring,presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return.At December 31,2012,management believes no such provisions for uncertain tax positions are necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The written conflict of interest policy is included in the Ethics and Disciplinary Procedure that is part of the Constitution by which our Organization is governed.Any member or employee of the organization can contact the LIUNA(an affiliated organization also governed by the Constitution)Inspector General with any complaint arising under the Constitution,the Ethical Practices Code,or any other disciplinary rule,regulation,practice,or procedure adopted by the LIUNA General Executive Board.The Ethical Practices Code explains the disciplinary procedures that must be followed when necessary and the independent officers who are entrusted to enforce the Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Constitution (Governing document)and Ethics and Disciplinary Procedure(conflict of interest policy)is available through the United States Department of Labor,OLMS,online public disclosure room.The information is filed under Laborers'International Union of North America,who files the information on behalf of all affiliated organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284908
IRS990/TotalAssetsEOYAmt0243517
IRS990/TotalAssetsGrp/BOYAmt0284908
IRS990/TotalAssetsGrp/EOYAmt0243517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01687
IRS990/TotalLiabilitiesEOYAmt04302
IRS990/TotalLiabilitiesGrp/BOYAmt01687
IRS990/TotalLiabilitiesGrp/EOYAmt04302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239215
IRS990/TotalOtherCompensationAmt023879
IRS990/TotalProgramServiceRevenueAmt0578443
IRS990/TotalReportableCompFromOrgAmt076250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243517
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239215
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK J RUGGERIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rhode Island Judicial Prof and Tech 808
ReturnHeader/Filer/BusinessName/BusinessNameLine20Local Union
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050421025
ReturnHeader/Filer/PhoneNum04013318080
ReturnHeader/Filer/USAddress/AddressLine10410 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ward Fisher & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250C Centerville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0028864353
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Aceto
ReturnHeader/ReturnTs02014-05-06T11:16:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$243,517
Liabilities
$4,302
Net assets
$239,215
Revenue
$586,799
Expenses
$636,231
Net income
-$49,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.30$6.17$6.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$5.99$6.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.08$5.94$6.53$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.84$6.00$5.99$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.03$3.70$6.31$6.57$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.90$6.88$6.57$0.32
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.49$0.03$3.46$6.65$6.19$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.02$3.12$6.44$6.25$0.19
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.89$0.02$2.87$6.10$5.96$0.14
2015Summary only. Only limited summary data is available for this year.$2.70$0.03$2.67$6.14$5.73$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$6.03$6.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.39$5.87$6.36$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.02$2.83$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.07$3.12$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.05$3.53$5.45