Civic Intelligence

Local 251 Training Fund

990EZ • Fiscal year 2014 • EIN 05-0516080

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 12, 2014

1201 Elmwood AvenueProvidence, RI 02907

(401) 467-3323

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$201,416

Down $115,016 (-36%) from 2013

Net Assets

Down

$193,777

Down $103,420 (-35%) from 2013

Liabilities

Down

$7,639

Down $11,596 (-60%) from 2013

Revenue

Down

$113,357

Down $36,894 (-25%) from 2013

Expenses

Down

$216,777

Down $105,896 (-33%) from 2013

Net Income

Up

-$103,420

Up $69,002 (+40%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $496,980Liabilities 2012: $27,361Net Assets 2012: $469,6192012Assets 2013: $316,432Liabilities 2013: $19,235Net Assets 2013: $297,1972013Assets 2014: $201,416Liabilities 2014: $7,639Net Assets 2014: $193,7772014Assets 2015: $329,331Liabilities 2015: $8,074Net Assets 2015: $321,2572015Assets 2016: $324,996Liabilities 2016: $29,944Net Assets 2016: $295,0522016Assets 2017: $209,701Liabilities 2017: $20,276Net Assets 2017: $189,4252017Assets 2018: $171,577Liabilities 2018: $82,082Net Assets 2018: $89,4952018Assets 2019: $243,351Liabilities 2019: $70,166Net Assets 2019: $173,1852019Assets 2020: $322,769Liabilities 2020: $26,332Net Assets 2020: $296,4372020Assets 2021: $278,160Liabilities 2021: $67,995Net Assets 2021: $210,1652021Assets 2022: $287,654Liabilities 2022: $34,102Net Assets 2022: $253,5522022Assets 2023: $498,642Liabilities 2023: $48,105Net Assets 2023: $450,5372023Assets 2024: $385,724Liabilities 2024: $58,382Net Assets 2024: $327,3422024Assets 2025: $294,702Liabilities 2025: $33,959Net Assets 2025: $260,7432025

Highlighted filing

2014

Assets$201,416
Liabilities$7,639
Net Assets$193,777

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $421,4242012Revenue 2013: $150,251Expenses 2013: $322,673Net Income 2013: -$172,4222013Revenue 2014: $113,357Expenses 2014: $216,777Net Income 2014: -$103,4202014Revenue 2015: $348,899Expenses 2015: $221,419Net Income 2015: $127,4802015Revenue 2016: $270,754Expenses 2016: $296,959Net Income 2016: -$26,2052016Revenue 2017: $199,383Expenses 2017: $305,010Net Income 2017: -$105,6272017Revenue 2018: $239,859Expenses 2018: $339,789Net Income 2018: -$99,9302018Revenue 2019: $446,961Expenses 2019: $363,271Net Income 2019: $83,6902019Revenue 2020: $528,469Expenses 2020: $405,217Net Income 2020: $123,2522020Revenue 2021: $299,492Expenses 2021: $385,764Net Income 2021: -$86,2722021Revenue 2022: $506,948Expenses 2022: $463,561Net Income 2022: $43,3872022Revenue 2023: $746,993Expenses 2023: $550,008Net Income 2023: $196,9852023Revenue 2024: $535,649Expenses 2024: $658,844Net Income 2024: -$123,1952024Revenue 2025: $560,138Expenses 2025: $626,737Net Income 2025: -$66,5992025

Highlighted filing

2014

Revenue$113,357
Expenses$216,777
Net Income-$103,420
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$113,357
Mission and Program Overview

Mission

Train and educate individuals in specialized skills to qualify for employment.

Program Services

DescriptionGrantsExpenses
To train and educate its members and unemployed individuals of the states of RI and MA in specialized skills to enable them to qualify for employment opportunities.$216,777-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew TaibiTrustee-$0--
Kevin ReddyTrustee-Former-$0--
Michael GamminoTrustee-$0--
Filing and Contact Details

Filer

EIN
05-0516080
Phone
4014673323

Signing Officer

Name
Matthew Taibi
Title
Trustee
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Robert D Giudici
Phone
4013846464
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5037

Other Expenses.1009

Depreciation $8135

Other Expenses.1

Instructor fees $98093

Other Expenses.2

Insurance-vehicles $23437

Other Expenses.3

Vehicles expense-other $15219

Other Expenses.4

Vehicles expense-maintenance $11950

Other Expenses.5

Initiation fees $3000

Other Expenses.6

Drug testing/phys fees $2527

Other Expenses.7

Insurance-fiduciary $1538

Other Expenses.8

Insurance-workers compensation $141

Other Assets.1001

Automobiles - Beginning $20339 Automobiles - Ending $12299

Other Assets.1002

Furniture and Fixtures - Beginning $587 Furniture and Fixtures - Ending $492

Other Assets.1005

Accounts Receivable - Beginning $5302 Accounts Receivable - Ending $5773

Other Assets.1

Prepaid expenses - Beginning $15405 Prepaid expenses - Ending $15183

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $19235 Accounts Payable and Accrued Expenses - Ending $7639

Raw XML Appendix160 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/PersonNm0Matthew Taibi
IRS990EZ/BooksInCareOfDetail/PhoneNum04014673323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101201 Elmwood Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Providence
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-103420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201416
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113357
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0842
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193777
IRS990EZ/OccupancyRentUtltsAndMaintAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Taibi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Reddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Gammino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee-former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033747
IRS990EZ/OtherExpensesTotalAmt0169077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Train and educate individuals in specialized skills to qualify for employment.
IRS990EZ/ProgramServiceRevenueAmt0112515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To train and educate its members and unemployed individuals of the states of RI and MA in specialized skills to enable them to qualify for employment opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0216777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0216777
IRS990EZ/TotalProgramServiceExpensesAmt0216777
IRS990EZ/TotalRevenueAmt0113357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instructor fees $98093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance-vehicles $23437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicles expense-other $15219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicles expense-maintenance $11950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Initiation fees $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Drug testing/phys fees $2527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance-fiduciary $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance-workers compensation $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $20339 Automobiles - Ending $12299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $587 Furniture and Fixtures - Ending $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $5302 Accounts Receivable - Ending $5773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid expenses - Beginning $15405 Prepaid expenses - Ending $15183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $19235 Accounts Payable and Accrued Expenses - Ending $7639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Taibi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Local 251 Training Fund
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0050516080
ReturnHeader/Filer/PhoneNum04014673323
ReturnHeader/Filer/USAddress/AddressLine101201 Elmwood Avenue
ReturnHeader/Filer/USAddress/City0Providence
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002907
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/PreparerPersonNm0Robert D Giudici
ReturnHeader/ReturnTs02014-08-14T07:19:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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.$2.95$0.34$2.61$5.60$6.27$0.67
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.58$3.27$5.36$6.59$1.23
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.48$4.51$7.47$5.50$1.97
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.34$2.54$5.07$4.64$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.68$2.10$2.99$3.86$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.26$2.96$5.28$4.05$1.23
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.70$1.73$4.47$3.63$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.82$0.89$2.40$3.40$1.00
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.20$1.89$1.99$3.05$1.06
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.30$2.95$2.71$2.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.21$3.49$2.21$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.94$1.13$2.17$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.19$2.97$1.50$3.23$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.27$4.70$4.21