Civic Intelligence

Cement and Concrete Workers Training and Appreticeship Fund

990 • Fiscal year 2017 • EIN 11-3443290

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
29-18 35th AvenueAstoria, NY 11106

(718) 392-6970

Siviq Scores

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

Liabilities / Assets

78th percentile

0.01x

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

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

27%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$288,238

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,340,197

Up $1,194,447 (+17%) from 2016

Net Assets

Up

$8,253,349

Up $1,136,743 (+16%) from 2016

Liabilities

Up

$86,848

Up $57,704 (+198%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$2,806,470

Up $79,706 (+2.9%) from 2016

Expenses

Down

$2,048,648

Down $6 (-0.0%) from 2016

Net Income

Up

$757,822

Up $79,712 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2012: $5,728,018Liabilities 2012: $709,687Net Assets 2012: $5,018,3312012Assets 2013: $6,189,745Liabilities 2013: $620,484Net Assets 2013: $5,569,2612013Assets 2014: $6,514,059Liabilities 2014: $534,823Net Assets 2014: $5,979,2362014Assets 2015: $6,810,502Liabilities 2015: $494,949Net Assets 2015: $6,315,5532015Assets 2016: $7,145,750Liabilities 2016: $29,144Net Assets 2016: $7,116,6062016Assets 2017: $8,340,197Liabilities 2017: $86,848Net Assets 2017: $8,253,3492017Assets 2018: $8,431,156Liabilities 2018: $116,390Net Assets 2018: $8,314,7662018Assets 2019: $9,618,461Liabilities 2019: $156,706Net Assets 2019: $9,461,7552019Assets 2020: $10,234,806Liabilities 2020: $143,972Net Assets 2020: $10,090,8342020Assets 2021: $10,559,801Liabilities 2021: $149,532Net Assets 2021: $10,410,2692021Assets 2022: $8,085,102Liabilities 2022: $98,985Net Assets 2022: $7,986,1172022Assets 2023: $8,253,325Liabilities 2023: $101,779Net Assets 2023: $8,151,5462023Assets 2024: $8,928,055Liabilities 2024: $107,910Net Assets 2024: $8,820,1452024

Highlighted filing

2017

Assets$8,340,197
Liabilities$86,848
Net Assets$8,253,349
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,909,592Expenses 2012: $1,272,468Net Income 2012: $637,1242012Revenue 2013: $1,961,638Expenses 2013: $1,410,619Net Income 2013: $551,0192013Revenue 2014: $2,049,818Expenses 2014: $1,639,844Net Income 2014: $409,9742014Revenue 2015: $2,569,403Expenses 2015: $1,884,135Net Income 2015: $685,2682015Revenue 2016: $2,726,764Expenses 2016: $2,048,654Net Income 2016: $678,1102016Revenue 2017: $2,806,470Expenses 2017: $2,048,648Net Income 2017: $757,8222017Revenue 2018: $2,654,866Expenses 2018: $2,051,210Net Income 2018: $603,6562018Revenue 2019: $2,659,930Expenses 2019: $2,285,729Net Income 2019: $374,2012019Revenue 2020: $2,142,814Expenses 2020: $2,222,821Net Income 2020: -$80,0072020Revenue 2021: $2,791,490Expenses 2021: $2,356,503Net Income 2021: $434,9872021Revenue 2022: $1,340,696Expenses 2022: $2,565,854Net Income 2022: -$1,225,1582022Revenue 2023: $1,919,826Expenses 2023: $2,417,619Net Income 2023: -$497,7932023Revenue 2024: $1,966,161Expenses 2024: $1,686,070Net Income 2024: $280,0912024

Highlighted filing

2017

Revenue$2,806,470
Expenses$2,048,648
Net Income$757,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$3,908,737
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,116,606$8,253,349▲ $1,136,743
Investments in Publicly Traded Securities$4,112,641$5,040,189▲ $927,548
Land, Buildings, and Equipment, Net$2,167,604$2,166,455▼ $1,149
Accounts Receivable$461,140$374,936▼ $86,204
Cash and Non-Interest-Bearing Accounts$331,701$362,464▲ $30,763
Savings and Temporary Cash Investments$21,671$324,262▲ $302,591
Prepaid Expenses and Deferred Charges$50,993$71,891▲ $20,898
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$7,145,750$8,340,197▲ $1,194,447
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,144$86,848▲ $57,704
Total Liabilities$29,144$86,848▲ $57,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,116,606$8,253,349▲ $1,136,743
Total Liabilities and Net Assets / Fund Balance$7,145,750$8,340,197▲ $1,194,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,317,630$678,004$1,995,634
Land$550,000-$550,000
Leasehold Improvements$146,908$306,262$453,170
Other Land Buildings$83,698$44,459$128,157
Equipment$68,219$45,224$113,443
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PrimianoTraining DirectorFT$172,187$112,909$288,238
Frank SturianoTraining CoorFT$152,358$103,984$256,342
Donald WalshInstructorFT$136,851$95,403$232,254
Margaret AntonucciBkpr & Office MgrFT$102,209$74,628$173,695

Board Members and Trustees

NameTitle
Angelo AngeloneUnion Trustee
John PetersUnion Trustee
KIERAN O' SULLIVANUnion Trustee
Eric LeeEmployer Trste
KEVIN O'BRIENEmployer Trste
Michael SalgoEmployer Trste
Revenue and Support

Revenue Composition

Contributions and Grants
$54,100
Program Service Revenue
$2,596,404
Investment Income
$155,966
Other Revenue
$0
All Other Contributions
$54,100
Change in Net Assets
$757,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,801,388
Revenue Not Reported on Financial Statements
$5,082
Revenue Not Reported on Form 990
$378,921
Total Revenue per Audited Statements
$3,180,309
Total Revenue per Form 990
$2,806,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,134
Other Expenses$660,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,960$256,761-$617,721
Pension Plan Contributions$244,303$117,758-$362,061
Current Officers, Directors, Trustees, and Key Employees$288,238--$288,238
Occupancy$148,015--$148,015
Depreciation Depletion$116,922$4,940-$121,862
Payments to Affiliates$64,141--$64,141
Payroll Taxes$40,349$19,873-$60,222
Other Employee Benefits$31,782$28,110-$59,892
Fees for Services Accounting-$57,200-$57,200
Insurance$41,957$10,972-$52,929
Conferences and Meetings$41,967--$41,967
Other Expenses$54,408$32,892-$32,892
Office Expenses-$28,203-$28,203
Fees for Services Other$17,636--$17,636
Information Technology-$12,320-$12,320
Fees for Services Legal-$12,000-$12,000
Travel$11,859--$11,859
Fees for Service Investment Mgmnt Fees-$5,082-$5,082
Total Functional Expenses$1,462,537$586,111$0$2,048,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,048,648
Expenses per Audited Statements$2,043,566
Total Expenses per Audited Statements$2,043,566
Expenses Not Reported on Financial Statements$5,082
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
Yes
Backup withholding compliance
Yes
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

“A copy of form 990 is provided to all voting members of the governing body and reviewed at regularly scheduled board meetings prior to submission.”

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

“Documents are available to the public to the extent required by law. Participants may view documents at the fund office upon request”

Filing and Contact Details

Filer

Filer Name
Cement and Concrete Workers Training
EIN
11-3443290
Phone
7183926970
Address
29-18 35TH AVENUE, ASTORIA, NY 11106

Signing Officer

Name
Angelo Angelone
Title
Union Trustee
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILLS IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07116606
IRS990/NetAssetsOrFundBalancesEOYAmt08253349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0378921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0148015
IRS990/OccupancyGrp/TotalAmt0148015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028203
IRS990/OfficeExpensesGrp/TotalAmt028203
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059892
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc1REIM TO/ FROM RELATED ORG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032892
IRS990/OtherExpensesGrp/ProgramServicesAmt054408
IRS990/OtherExpensesGrp/TotalAmt054408
IRS990/OtherExpensesGrp/TotalAmt132892
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt064141
IRS990/PaymentsToAffiliatesGrp/TotalAmt064141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019873
IRS990/PayrollTaxesGrp/ProgramServicesAmt040349
IRS990/PayrollTaxesGrp/TotalAmt060222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244303
IRS990/PensionPlanContributionsGrp/TotalAmt0362061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071891
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02552405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02552405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0695599
IRS990/PYProgramServiceRevenueAmt02614268
IRS990/PYRevenuesLessExpensesAmt0678110
IRS990/PYSalariesCompEmpBnftPaidAmt01353055
IRS990/PYTotalExpensesAmt02048654
IRS990/PYTotalRevenueAmt02726764
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0757822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07116606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08253349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324262
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01317630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01995634
IRS990ScheduleD/EquipmentGrp/BookValueAmt068219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05082
IRS990ScheduleD/ExpensesSubtotalAmt02043566
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05082
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05082
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0453170
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0378921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128157
IRS990ScheduleD/RevenueNotReportedAmt0378921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05082
IRS990ScheduleD/RevenueSubtotalAmt02801388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166455
IRS990ScheduleD/TotalExpensesPerForm990Amt02048648
IRS990ScheduleD/TotalRevenuePerForm990Amt02806470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03180309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02043566
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FUND RECEIVED A SAFETY TRAINING REIMBURSEMENT FROM THE NYS BUILDING & CONSTRUCTION TRADES SAFETY & HEALTH PROGRAM. THE FUNDING IS THROUGH THE NYS BUILDING & CONSTRUCTION TRADES COUNCIL AND THE NYS DEPARTMENT OF LABORS HAZARD ABATEMENT BOARD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1published annually in regional newspaper.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2(B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS PROVIDED(D) NO DONATIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2102209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3172187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt082192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt190899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt260566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt3101989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt310920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt23142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK STURIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARGARET ANTONUCCI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,340,197
Liabilities
$86,848
Net assets
$8,253,349
Revenue
$2,806,470
Expenses
$2,048,648
Net income
$757,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.11$8.82$1.97$1.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.10$8.15$1.92$2.42$0.50
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.09$0.10$7.99$1.34$2.57$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.15$10.4$2.79$2.36$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.14$10.1$2.14$2.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.16$9.46$2.66$2.29$0.37
2018Summary only. Only limited summary data is available for this year.$8.43$0.12$8.31$2.65$2.05$0.60
2017Detailed filing. Detailed filing data is available for this year.$8.34$0.09$8.25$2.81$2.05$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.03$7.12$2.73$2.05$0.68
2015Summary only. Only limited summary data is available for this year.$6.81$0.49$6.32$2.57$1.88$0.69
2014Summary only. Only limited summary data is available for this year.$6.51$0.53$5.98$2.05$1.64$0.41
2013Summary only. Only limited summary data is available for this year.$6.19$0.62$5.57$1.96$1.41$0.55
2012Summary only. Only limited summary data is available for this year.$5.73$0.71$5.02$1.91$1.27$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits