Civic Intelligence

Pavers & Rd Builders Dist Aprntshp Skill Improvement & Safety Fund

990 • Fiscal year 2013 • EIN 11-3339915

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 14, 2014

Organization Profile

View Organization Page

136-25 37th AvenueWhitestone, NY 11354-4167

(718) 961-6961

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$205,936

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets29th percentile

Assets

Down

$2,916,232

Down $417,535 (-13%) from 2012

Net Assets

Down

$2,854,073

Down $424,722 (-13%) from 2012

Liabilities

Up

$62,159

Up $7,187 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

$411,202

No earlier filing loaded for comparison.

Expenses

Up

$840,913

Up $25,093 (+3.1%) from 2012

Net Income

-$429,711

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,346,292Liabilities 2010: $62,534Net Assets 2010: $3,283,7582010Assets 2011: $3,416,987Liabilities 2011: $55,002Net Assets 2011: $3,361,9852011Assets 2012: $3,333,767Liabilities 2012: $54,972Net Assets 2012: $3,278,7952012Assets 2013: $2,916,232Liabilities 2013: $62,159Net Assets 2013: $2,854,0732013Assets 2014: $2,459,506Liabilities 2014: $18,987Net Assets 2014: $2,440,5192014Assets 2015: $1,598,206Liabilities 2015: $33,105Net Assets 2015: $1,565,1012015Assets 2016: $1,113,729Liabilities 2016: $43,065Net Assets 2016: $1,070,6642016Assets 2017: $435,720Liabilities 2017: $100,422Net Assets 2017: $335,2982017Assets 2018: $262,535Liabilities 2018: $32,278Net Assets 2018: $230,2572018Assets 2019: $271,331Liabilities 2019: $83,372Net Assets 2019: $187,9592019Assets 2020: $165,885Liabilities 2020: $12,451Net Assets 2020: $153,4342020Assets 2021: $132,222Liabilities 2021: $16,282Net Assets 2021: $115,9402021Assets 2022: $121,922Liabilities 2022: $27,505Net Assets 2022: $94,4172022Assets 2023: $118,939Liabilities 2023: $72,692Net Assets 2023: $46,2472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$2,916,232
Liabilities$62,159
Net Assets$2,854,073
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $905,4082010Expenses 2011: $854,6942011Expenses 2012: $815,8202012Revenue 2013: $411,202Expenses 2013: $840,913Net Income 2013: -$429,7112013Revenue 2014: $433,698Expenses 2014: $849,469Net Income 2014: -$415,7712014Revenue 2015: $90,595Expenses 2015: $962,310Net Income 2015: -$871,7152015Revenue 2016: $399,782Expenses 2016: $899,142Net Income 2016: -$499,3602016Revenue 2017: $374,443Expenses 2017: $1,108,248Net Income 2017: -$733,8052017Revenue 2018: $217,757Expenses 2018: $322,816Net Income 2018: -$105,0592018Revenue 2019: $16,459Expenses 2019: $58,757Net Income 2019: -$42,2982019Revenue 2020: $2,955Expenses 2020: $37,480Net Income 2020: -$34,5252020Revenue 2021: $675Expenses 2021: $38,169Net Income 2021: -$37,4942021Revenue 2022: $10,692Expenses 2022: $32,215Net Income 2022: -$21,5232022Revenue 2023: $23,467Expenses 2023: $71,637Net Income 2023: -$48,1702023Revenue 2024: $2,513Expenses 2024: $18,078Net Income 2024: -$15,5652024

Highlighted filing

2013

Revenue$411,202
Expenses$840,913
Net Income-$429,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 14, 2014
Return Version
2013v3.1
Gross Receipts
$411,202
Mission and Program Overview

Mission

Collectively bargained multi-employer apprenticeship, skill improvement & safety fund provides education, instruction, training & testing on behalf of employees of contributing employers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,278,795$2,854,073▼ $424,722
Savings and Temporary Cash Investments$2,922,346$2,527,062▼ $395,284
Land, Buildings, and Equipment, Net$345,877$335,743▼ $10,134
Accounts Receivable$30,490$11,512▼ $18,978
Prepaid Expenses and Deferred Charges$3,678$11,352▲ $7,674
Total Assets$3,333,767$2,916,232▼ $417,535
Other Assets Total$31,376$30,563▼ $813
Liabilities
Other Liabilities$35,604$42,886▲ $7,282
Accounts Payable and Accrued Expenses$19,368$19,273▼ $95
Total Liabilities$54,972$62,159▲ $7,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,278,795$2,854,073▼ $424,722
Total Liabilities and Net Assets / Fund Balance$3,333,767$2,916,232▼ $417,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$330,887$27,574$358,461
Other Land Buildings$4,856$92,964$97,820
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MontelleAdmin/tr. DiPT$139,168$66,768$205,936
Joseph MontelleAdmin/tr. Director-$135,783$70,153$205,936

Board Members and Trustees

NameTitle
Anthony RobiberoEmployer Trustee
Vincent MasinoUnion Trustee
Anthony RobiberoEmployer Tru
Denise RichardsonEmployer Tru
Mark RosenEmployer Tru
Francisco FernandezUnion Truste
Keith LoscalzoUnion Truste
Vincent MasinoUnion Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,813
Investment Income
$96,410
Other Revenue
$187,979
Change in Net Assets
$-429,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,838
Revenue Not Reported on Financial Statements
$167,364
Revenue Not Reported on Form 990
$4,989
Other Revenue Adjustments
$167,364
Total Revenue per Audited Statements
$248,827
Total Revenue per Form 990
$411,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,987
Other Expenses$287,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,461--$310,461
Other Employee Benefits$159,522--$159,522
Occupancy$135,874--$135,874
Pension Plan Contributions$63,563--$63,563
Office Expenses$23,457--$23,457
Payroll Taxes$19,441--$19,441
Information Technology$19,377--$19,377
Fees for Services Accounting$12,905--$12,905
Depreciation Depletion$10,134--$10,134
Fees for Services Legal$8,261--$8,261
Insurance$8,250--$8,250
Other Expenses$4,939--$4,939
Fees for Service Investment Mgmnt Fees$4,000--$4,000
Conferences and Meetings$2,962--$2,962
Total Functional Expenses$840,913$0$0$840,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$840,913
Expenses per Audited Statements$673,549
Total Expenses per Audited Statements$673,549
Expenses Not Reported on Financial Statements$167,364
Other Expense Adjustments$167,364
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Funds$42,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed and discussed with accountant”

Form 990, Page 6, Part VI, Line 15A

“Board of trustees approval”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
11-3339915
Phone
7189616961

Signing Officer

Name
Keith Loscalzo
Title
Trustee
Phone
7189616961
Signed
2014-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Preparer
Robert V Castiglia CPA
Phone
6314867830
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Collectively bargained multi-employer apprenticeship, skill improvement & safety fund provides education, instruction, training & testing on behalf of employees of contributing employers”

Form 990, Part XI, Line 9

“Reimb exp -167,364 reimb exp 167,364”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“REIMB EXP 167,364”

Schedule D, Page 4, Part XII, Line 4B

“REIMB EXP 167,364”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED AND DISCUSSED WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,916,232
Liabilities
$62,159
Net assets
$2,854,073
Revenue
$411,202
Expenses
$840,913
Net income
-$429,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.02$0.07$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.01$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$0.00$0.04$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.02$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.22$0.32$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$0.37$1.11$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$0.40$0.90$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.09$0.96$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$0.43$0.85$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.85$0.41$0.84$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.05$3.28$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.06$3.36$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.06$3.28$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits