Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2014 • EIN 05-0421025

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

54th percentile

$35,381

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$234,402

Down $9,115 (-3.7%) from 2013

Net Assets

Down

$231,364

Down $7,851 (-3.3%) from 2013

Liabilities

Down

$3,038

Down $1,264 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$602,995

Up $16,196 (+2.8%) from 2013

Expenses

Down

$615,112

Down $21,119 (-3.3%) from 2013

Net Income

Up

-$12,117

Up $37,315 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$234,402
Liabilities$3,038
Net Assets$231,364
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$602,995
Expenses$615,112
Net Income-$12,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$602,995
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$131,054$132,827▲ $1,773
Investments in Publicly Traded Securities$53,376$57,641▲ $4,265
Cash and Non-Interest-Bearing Accounts$56,701$42,923▼ $13,778
Land, Buildings, and Equipment, Net$1,441$1,011▼ $430
Prepaid Expenses and Deferred Charges$945$0▼ $945
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$243,517$234,402▼ $9,115
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,302$3,038▼ $1,264
Total Liabilities$4,302$3,038▼ $1,264
Net Assets / Fund Balance
Unrestricted Net Assets$239,215$231,364▼ $7,851
Total Net Assets Fund Balance$239,215$231,364▼ $7,851
Total Liabilities and Net Assets / Fund Balance$243,517$234,402▼ $9,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,011$36,471$37,482
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HazardBusiness ManagrPT$28,080$7,301$35,381
Thomas DefazioSecretary/treasPT$5,625$936$6,561
Carla CicconeRecording Sec.-$5,580-$5,580
Norma SousaExecutive Board-$5,550-$5,550
Claudia PorrazzoVice President-$4,125-$4,125
David GarzoneExecutive Board-$3,625-$3,625
Ronald AmorosoSgt. at Arms-$2,325-$2,325
PAUL D'ABBRACCIOPresident-$1,400-$1,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,222
Investment Income
$1,773
Other Revenue
$0
Change in Net Assets
$-12,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,446
Salaries, Compensation, and Employee Benefits$147,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$68,028
Current Officers, Directors, Trustees, and Key Employees---$64,547
Fees for Services Other---$23,700
Occupancy---$20,400
Conferences and Meetings---$14,601
Payroll Taxes---$10,618
Fees for Services Accounting---$10,100
Other Employee Benefits---$4,473
Fees for Services Legal---$4,471
Other Expenses---$4,044
Insurance---$1,466
Advertising---$1,280
Depreciation Depletion---$430
All Other Expenses---$350
Total Functional Expenses$0$0$0$615,112
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

Filer Name
Rhode Island Judicial Prof and Tech 808
EIN
05-0421025
Phone
4013318080
Address
410 SOUTH MAIN STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Thomas Defazio
Title
Secretary/treas
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
0
Employees
23

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
James Aceto
Phone
4013846464
Raw XML Appendix357 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011
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/TotalAssetsBOYAmt0243517
IRS990/TotalAssetsEOYAmt0234402
IRS990/TotalAssetsGrp/BOYAmt0243517
IRS990/TotalAssetsGrp/EOYAmt0234402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04302
IRS990/TotalLiabilitiesEOYAmt03038
IRS990/TotalLiabilitiesGrp/BOYAmt04302
IRS990/TotalLiabilitiesGrp/EOYAmt03038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231364
IRS990/TotalOtherCompensationAmt08237
IRS990/TotalProgramServiceRevenueAmt0601222
IRS990/TotalReportableCompFromOrgAmt056310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234402
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231364
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DEFAZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rhode Island Judicial Prof and Tech 808
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local Union
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0050421025
ReturnHeader/Filer/PhoneNum04013318080
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ward Fisher & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250C Centerville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028864353
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Aceto
ReturnHeader/ReturnTs02015-03-09T08:49:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,402
Liabilities
$3,038
Net assets
$231,364
Revenue
$602,995
Expenses
$615,112
Net income
-$12,117
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
Peer Organizations

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