Civic Intelligence

Apprentice-Journeyworker Educational Fund of Heat and Frost Insulators LCL 12

990 • Fiscal year 2018 • EIN 11-3084552

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization ProfileN/A
35-53 24th STREETLong Island City, NY 11106

(718) 784-8883

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.08x

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

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-0.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$263,293

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,218,734

Up $10,882 (+0.9%) from 2017

Net Assets

Down

$1,147,333

Down $2,438 (-0.2%) from 2017

Liabilities

Up

$71,401

Up $13,320 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$872,703

Up $40,469 (+4.9%) from 2017

Expenses

Up

$875,141

Up $114,902 (+15%) from 2017

Net Income

Down

-$2,438

Down $74,433 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $613,113Liabilities 2010: $24,517Net Assets 2010: $588,5962010Assets 2011: $695,764Liabilities 2011: $43,904Net Assets 2011: $651,8602011Assets 2012: $740,662Liabilities 2012: $51,352Net Assets 2012: $689,3102012Assets 2013: $822,829Liabilities 2013: $35,952Net Assets 2013: $786,8772013Assets 2014: $929,070Liabilities 2014: $24,822Net Assets 2014: $904,2482014Assets 2015: $1,049,816Liabilities 2015: $46,549Net Assets 2015: $1,003,2672015Assets 2016: $1,121,013Liabilities 2016: $43,237Net Assets 2016: $1,077,7762016Assets 2017: $1,207,852Liabilities 2017: $58,081Net Assets 2017: $1,149,7712017Assets 2018: $1,218,734Liabilities 2018: $71,401Net Assets 2018: $1,147,3332018Assets 2019: $1,099,140Liabilities 2019: $50,682Net Assets 2019: $1,048,4582019Assets 2020: $1,066,284Liabilities 2020: $113,730Net Assets 2020: $952,5542020Assets 2021: $1,165,844Liabilities 2021: $178,273Net Assets 2021: $987,5712021Assets 2022: $946,120Liabilities 2022: $56,287Net Assets 2022: $889,8332022Assets 2023: $2,164,229Liabilities 2023: $1,524,327Net Assets 2023: $639,9022023Assets 2024: $1,942,801Liabilities 2024: $1,332,123Net Assets 2024: $610,6782024

Highlighted filing

2018

Assets$1,218,734
Liabilities$71,401
Net Assets$1,147,333
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $423,8072010Expenses 2011: $436,7542011Expenses 2012: $635,5812012Revenue 2013: $712,219Expenses 2013: $614,652Net Income 2013: $97,5672013Revenue 2014: $702,493Expenses 2014: $585,122Net Income 2014: $117,3712014Revenue 2015: $722,112Expenses 2015: $623,093Net Income 2015: $99,0192015Revenue 2016: $785,303Expenses 2016: $710,794Net Income 2016: $74,5092016Revenue 2017: $832,234Expenses 2017: $760,239Net Income 2017: $71,9952017Revenue 2018: $872,703Expenses 2018: $875,141Net Income 2018: -$2,4382018Revenue 2019: $784,132Expenses 2019: $883,007Net Income 2019: -$98,8752019Revenue 2020: $661,985Expenses 2020: $757,889Net Income 2020: -$95,9042020Revenue 2021: $858,677Expenses 2021: $823,660Net Income 2021: $35,0172021Revenue 2022: $810,407Expenses 2022: $910,675Net Income 2022: -$100,2682022Revenue 2023: $739,679Expenses 2023: $1,014,932Net Income 2023: -$275,2532023Revenue 2024: $865,041Expenses 2024: $898,792Net Income 2024: -$33,7512024

Highlighted filing

2018

Revenue$872,703
Expenses$875,141
Net Income-$2,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$872,703
Mission and Program Overview

Mission

To provide apprentice training, skill improvement and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,149,771$1,147,333▼ $2,438
Savings and Temporary Cash Investments$1,039,316$1,020,284▼ $19,032
Accounts Receivable$82,000$72,000▼ $10,000
Prepaid Expenses and Deferred Charges$14,866$20,634▲ $5,768
Land, Buildings, and Equipment, Net$19,772$17,575▼ $2,197
Cash and Non-Interest-Bearing Accounts$13,380$13,311▼ $69
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,207,852$1,218,734▲ $10,882
Other Assets Total$38,518$74,930▲ $36,412
Liabilities
Accounts Payable and Accrued Expenses$58,081$71,401▲ $13,320
Total Liabilities$58,081$71,401▲ $13,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,149,771$1,147,333▼ $2,438
Total Liabilities and Net Assets / Fund Balance$1,207,852$1,218,734▲ $10,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,575$11,610$29,185
Other Assets Org$74,930--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Albert WassellFund Manager$142,189$93,864$236,053

Board Members and Trustees

NameTitle
Tim Hartnett Eff 118Alt Emp Trustee
Chris Cook Eff 818Alt Un Trustee
Frank Renahan Thru 118Alt Un Trustee
Ivica Begonja 118-818Alt Un Trustee
Al DurantiEmplyr Trustee
Chris GrandoEmplyr Trustee
Donald DonnellyEmplyr Trustee
Joseph LeoEmplyr Trustee
Richard Budinich Eff 118Emplyr Trustee
Frank Renahan 118-718Union Trustee
Gerard FeeleyUnion Trustee
John Bohlmann Eff 718Union Trustee
John Jovic Eff 318Union Trustee
Joseph LapinskiUnion Trustee
Matthew Aracich Thru 118Union Trustee
Nick GrgasUnion Trustee
Robert Demartino Thru 318Union Trustee
Joseph RodgersCoordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$53,941
Program Service Revenue
$817,771
Investment Income
$991
Other Revenue
$0
All Other Contributions
$53,941
Change in Net Assets
$-2,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,703
Total Revenue per Audited Statements
$872,703
Total Revenue per Form 990
$872,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,442
Other Expenses$433,699
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$236,053--$236,053
Other Salaries and Wages$125,697--$125,697
Occupancy$114,417--$114,417
Fees for Services Legal-$66,917-$66,917
Other Employee Benefits$30,268--$30,268
Pension Plan Contributions$29,119--$29,119
Fees for Services Accounting-$29,000-$29,000
Payroll Taxes$20,305--$20,305
Office Expenses$13,702--$13,702
Other Expenses$10,029$127,000-$10,029
Conferences and Meetings$8,540--$8,540
Insurance-$2,924-$2,924
Depreciation Depletion-$2,197-$2,197
Fees for Services Other-$1,500-$1,500
Total Functional Expenses$645,603$229,538$0$875,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,141
Total Expenses per Audited Statements$875,141
Total Expenses per Form 990$875,141
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
chris donnellyfamily membersalary & benefitsNo$40,804

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
Yes
Business relationship with family members
Yes
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

“The form was completed in conjunction with the fund manager and was reviewed with the board of trustees prior to submission.”

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

“As required by the fund's conflict of interest policy ("policy"), the trustees and members of the fund's administrative staff have a continuous obligation to disclose potential conflicts of interest to the full board of trustees. In addition, the fund's policy requires trustees and members of the fund's administrative staff to annually sign a statement affirming that such person received a copy of the policy, read, understands, and agrees to comply with the policy.”

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

“The organization's governing documents are available to all participants upon request and to the public to the extent required by law.”

Form 990, Part VII, Section A, Column (B) - Avg Hours

“SEE SCHEDULE J, PART III”

Filing and Contact Details

Filer

Filer Name
Apprentice-journeyworker Educational
EIN
11-3084552
Phone
7187848883
Address
35-53 24th STREET, LONG ISLAND CITY, NY 11106

Signing Officer

Name
Albert Wassell
Title
Fund Manager
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Schultheis & Panettieri LLP
Address
450 Wireless Blvd, Hauppauge, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALT UN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALT UN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALT UN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALT EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FUND MANAGER
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IRS990/GamingActivitiesInd0false
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IRS990/InterestGrp/TotalAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE APPRENTICE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt010029
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114417
IRS990/OccupancyGrp/TotalAmt0114417
IRS990/OfficeExpensesGrp/ProgramServicesAmt013702
IRS990/OfficeExpensesGrp/TotalAmt013702
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030268
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IRS990/OtherExpensesGrp/Desc1EDUCATIONAL COURSES & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL EXAM EXP
IRS990/OtherExpensesGrp/Desc3donated materials
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IRS990/OtherExpensesGrp/ProgramServicesAmt126441
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0125697
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORG.
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt074930
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872703

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,734
Liabilities
$71,401
Net assets
$1,147,333
Revenue
$872,703
Expenses
$875,141
Net income
-$2,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.33$0.61$0.87$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.16$1.52$0.64$0.74$1.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.81$0.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$0.86$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.95$0.66$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.78$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.87$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.83$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.79$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.72$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.70$0.59$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$0.71$0.61$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.65$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.42
Peer Organizations

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