Civic Intelligence

Building Trades Educational Benefit Fund

990 • Fiscal year 2014 • EIN 11-3310063

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A

View Organization Page

50 Charles Lindbergh BlvdUniondale, NY 11553

(516) 833-9300

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-8.1%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$149,890

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-0.3%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,837,561

Up $84,365 (+1.5%) from 2013

Net Assets

Up

$5,784,379

Up $92,827 (+1.6%) from 2013

Liabilities

Down

$53,182

Down $8,462 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Down

$727,362

Down $1,825 (-0.3%) from 2013

Expenses

Up

$786,415

Up $69,419 (+9.7%) from 2013

Net Income

Down

-$59,053

Down $71,244 (-584%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,041,413Liabilities 2011: $22,840Net Assets 2011: $5,018,5732011Assets 2012: $5,257,762Liabilities 2012: $32,598Net Assets 2012: $5,225,1642012Assets 2013: $5,753,196Liabilities 2013: $61,644Net Assets 2013: $5,691,5522013Assets 2014: $5,837,561Liabilities 2014: $53,182Net Assets 2014: $5,784,3792014Assets 2015: $5,572,305Liabilities 2015: $36,556Net Assets 2015: $5,535,7492015Assets 2016: $5,507,072Liabilities 2016: $49,532Net Assets 2016: $5,457,5402016Assets 2017: $5,905,199Liabilities 2017: $52,453Net Assets 2017: $5,852,7462017Assets 2018: $5,145,628Liabilities 2018: $52,493Net Assets 2018: $5,093,1352018Assets 2019: $5,384,578Liabilities 2019: $67,735Net Assets 2019: $5,316,8432019Assets 2020: $5,715,811Liabilities 2020: $91,975Net Assets 2020: $5,623,8362020Assets 2021: $6,333,682Liabilities 2021: $87,999Net Assets 2021: $6,245,6832021Assets 2022: $5,555,466Liabilities 2022: $319,311Net Assets 2022: $5,236,1552022Assets 2023: $5,896,235Liabilities 2023: $241,125Net Assets 2023: $5,655,1102023Assets 2024: $6,430,166Liabilities 2024: $201,078Net Assets 2024: $6,229,0882024

Highlighted filing

2014

Assets$5,837,561
Liabilities$53,182
Net Assets$5,784,379
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $679,9352011Expenses 2012: $647,2792012Revenue 2013: $729,187Expenses 2013: $716,996Net Income 2013: $12,1912013Revenue 2014: $727,362Expenses 2014: $786,415Net Income 2014: -$59,0532014Revenue 2015: $564,704Expenses 2015: $760,302Net Income 2015: -$195,5982015Revenue 2016: $692,718Expenses 2016: $877,691Net Income 2016: -$184,9732016Revenue 2017: $897,148Expenses 2017: $1,113,658Net Income 2017: -$216,5102017Revenue 2018: $1,169,884Expenses 2018: $1,600,949Net Income 2018: -$431,0652018Revenue 2019: $1,104,216Expenses 2019: $1,589,961Net Income 2019: -$485,7452019Revenue 2020: $1,225,468Expenses 2020: $1,308,030Net Income 2020: -$82,5622020Revenue 2021: $1,291,900Expenses 2021: $1,243,113Net Income 2021: $48,7872021Revenue 2022: $1,150,895Expenses 2022: $1,536,734Net Income 2022: -$385,8392022Revenue 2023: $955,202Expenses 2023: $1,114,653Net Income 2023: -$159,4512023Revenue 2024: $1,395,053Expenses 2024: $1,145,943Net Income 2024: $249,1102024

Highlighted filing

2014

Revenue$727,362
Expenses$786,415
Net Income-$59,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$6,017,041
Mission and Program Overview

Mission

Provide education, training and related benefits to improve the skills of participant electricians.

Provide education, training and related benefits to improve the skills of participant electicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,691,552$5,784,379▲ $92,827
Investments in Publicly Traded Securities$5,386,045$5,225,092▼ $160,953
Cash and Non-Interest-Bearing Accounts$58,662$284,570▲ $225,908
Accounts Receivable$156,470$172,767▲ $16,297
Savings and Temporary Cash Investments$138,202$148,798▲ $10,596
Prepaid Expenses and Deferred Charges-$6,334-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,753,196$5,837,561▲ $84,365
Other Assets Total$13,817$0▼ $13,817
Liabilities
Accounts Payable and Accrued Expenses$58,534$53,182▼ $5,352
Other Liabilities$3,110--
Total Liabilities$61,644$53,182▼ $8,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,691,552$5,784,379▲ $92,827
Total Liabilities and Net Assets / Fund Balance$5,753,196$5,837,561▲ $84,365
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne MonezManagerFT$134,270$15,620$149,890
Eric OlynikTrustee-$8,000-$8,000

Board Members and Trustees

NameTitle
Frank RappoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$656,594
Investment Income
$70,768
Other Revenue
$0
Change in Net Assets
$-59,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,828
Revenue Not Reported on Financial Statements
$33,534
Revenue Not Reported on Form 990
$151,880
Total Revenue per Audited Statements
$845,708
Total Revenue per Form 990
$727,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,162
Salaries, Compensation, and Employee Benefits$246,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$259,904--$259,904
Current Officers, Directors, Trustees, and Key Employees-$142,270-$142,270
Fees for Services Other-$72,548-$72,548
Fees for Services Legal-$48,527-$48,527
Other Salaries and Wages-$38,704-$38,704
Fees for Services Accounting-$37,027-$37,027
Payroll Taxes-$34,135-$34,135
Fees for Service Investment Mgmnt Fees-$33,534-$33,534
Occupancy-$28,426-$28,426
Pension Plan Contributions-$17,040-$17,040
Insurance-$16,761-$16,761
Other Employee Benefits-$14,200-$14,200
Conferences and Meetings-$9,097-$9,097
Office Expenses-$6,151-$6,151
Other Expenses-$2,681-$2,681
Information Technology-$189-$189
Total Functional Expenses$259,904$526,511$0$786,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$786,415
Expenses per Audited Statements$752,881
Total Expenses per Audited Statements$752,881
Expenses Not Reported on Financial Statements$33,534
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

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
No
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
Yes
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 return preparer e-mails a copy of the final version of form 990 to the plan administrator who e-mails the filing to each board member before it is filed. Although no formal detailed review process is anticipated, each board member has an opportunity to make inquires before and after filing.”

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

“The plan is an employee benefits plan that is subject to erisa. The trustees have the statutory duty under erisa to avoid conflicts and report them as they occur.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees review and approve compensation for the plan's employees and the process includes review of comparability data and contemporaneous substantiation of the deliberation and decision.”

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

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Building Trades Educational Benefit
EIN
11-3310063
Phone
5168339300
Address
50 CHARLES LINDBERGH BLVD, UNIONDALE, NY 11553

Signing Officer

Name
Eric Olynik
Title
Trustee
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
19

Preparer

Firm
Steinberg Steckler & Picciurro
Address
462 7TH AVE 16TH FL, NEW YORK, NY 10018-7606
Preparer
Michael Picciurro
Phone
2126951300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 824 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt0727362
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH BOARD MEMBER BEFORE IT IS FILED. ALTHOUGH NO FORMAL DETAILED REVIEW PROCESS IS ANTICIPATED, EACH BOARD MEMBER HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN IS AN EMPLOYEE BENEFITS PLAN THAT IS SUBJECT TO ERISA. THE TRUSTEES HAVE THE STATUTORY DUTY UNDER ERISA TO AVOID CONFLICTS AND REPORT THEM AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATION FOR THE PLAN'S EMPLOYEES AND THE PROCESS INCLUDES REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,837,561
Liabilities
$53,182
Net assets
$5,784,379
Revenue
$727,362
Expenses
$786,415
Net income
-$59,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.20$6.23$1.40$1.15$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.24$5.66$0.96$1.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.32$5.24$1.15$1.54$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.09$6.25$1.29$1.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.09$5.62$1.23$1.31$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.07$5.32$1.10$1.59$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.05$5.09$1.17$1.60$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.05$5.85$0.90$1.11$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.05$5.46$0.69$0.88$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.04$5.54$0.56$0.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.05$5.78$0.73$0.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.06$5.69$0.73$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.03$5.23$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.02$5.02$0.68