Civic Intelligence

Cement and Concrete Workers Training and Appreticeship Fund

990 • Fiscal year 2019 • EIN 11-3443290

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.06x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$311,190

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,618,461

Up $1,187,305 (+14%) from 2018

Net Assets

Up

$9,461,755

Up $1,146,989 (+14%) from 2018

Liabilities

Up

$156,706

Up $40,316 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$2,659,930

Up $5,064 (+0.2%) from 2018

Expenses

Up

$2,285,729

Up $234,519 (+11%) from 2018

Net Income

Down

$374,201

Down $229,455 (-38%) from 2018

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

2019

Assets$9,618,461
Liabilities$156,706
Net Assets$9,461,755
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$2,659,930
Expenses$2,285,729
Net Income$374,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$6,110,362
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$8,314,766$9,461,755▲ $1,146,989
Investments in Publicly Traded Securities$5,206,839$6,615,152▲ $1,408,313
Land, Buildings, and Equipment, Net$2,100,247$2,073,858▼ $26,389
Accounts Receivable$403,532$473,960▲ $70,428
Savings and Temporary Cash Investments$311,692$445,591▲ $133,899
Cash and Non-Interest-Bearing Accounts$342,432--
Prepaid Expenses and Deferred Charges$66,414$9,900▼ $56,514
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,431,156$9,618,461▲ $1,187,305
Liabilities
Accounts Payable and Accrued Expenses$116,390$156,706▲ $40,316
Total Liabilities$116,390$156,706▲ $40,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,314,766$9,461,755▲ $1,146,989
Total Liabilities and Net Assets / Fund Balance$8,431,156$9,618,461▲ $1,187,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,290$780,344$1,995,634
Land$550,000-$550,000
Leasehold Improvements$155,501$374,481$529,982
Other Land Buildings$129,358$37,922$167,280
Equipment$23,709$93,112$116,821
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PrimianoTraining DirectorFT$186,451$124,739$311,190
Frank SturianoTraining CoorFT$165,596$111,180$276,776
Donald WalshInstructorFT$158,495$107,228$265,723
William LoriaInstructorFT$155,821$106,867$262,688
Margaret AntonucciBkpr & Office MgrFT$109,553$75,853$185,406

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
$26,950
Program Service Revenue
$2,380,809
Investment Income
$252,171
Other Revenue
$0
All Other Contributions
$26,950
Change in Net Assets
$374,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,631,834
Revenue Not Reported on Financial Statements
$28,096
Revenue Not Reported on Form 990
$772,788
Total Revenue per Audited Statements
$3,404,622
Total Revenue per Form 990
$2,659,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,191
Other Expenses$707,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,113$188,523-$718,636
Pension Plan Contributions$314,341$112,415-$426,756
Current Officers, Directors, Trustees, and Key Employees$311,030--$311,030
Depreciation Depletion$162,418$3,764-$166,182
Occupancy$158,930--$158,930
Insurance$57,501$9,336-$66,837
Payroll Taxes$49,035$13,034-$62,069
Other Employee Benefits$37,860$21,840-$59,700
Payments to Affiliates$44,143--$44,143
Conferences and Meetings$43,534--$43,534
Fees for Services Accounting-$43,500-$43,500
Office Expenses-$28,195-$28,195
Fees for Service Investment Mgmnt Fees-$28,096-$28,096
Travel$23,221--$23,221
Other Expenses$43,591$20,315-$20,315
Fees for Services Other$18,957--$18,957
Fees for Services Legal-$12,064-$12,064
Information Technology-$9,973-$9,973
Total Functional Expenses$1,794,674$491,055$0$2,285,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,285,729
Expenses per Audited Statements$2,257,633
Total Expenses per Audited Statements$2,257,633
Expenses Not Reported on Financial Statements$28,096
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
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
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, Section B, Line 11B

“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, Section B, Line 12C

“As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“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
Phone
7183926970
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/OtherExpensesGrp/TotalAmt043591
IRS990/OtherExpensesGrp/TotalAmt120315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718636
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt044143
IRS990/PaymentsToAffiliatesGrp/TotalAmt044143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013034
IRS990/PayrollTaxesGrp/ProgramServicesAmt049035
IRS990/PayrollTaxesGrp/TotalAmt062069
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0314341
IRS990/PensionPlanContributionsGrp/TotalAmt0426756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09900
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0238900
IRS990/ProgramServiceRevenueGrp/BusinessCd1238900
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02267113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02267113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382134
IRS990/PYOtherExpensesAmt0606462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02208532
IRS990/PYRevenuesLessExpensesAmt0603656
IRS990/PYSalariesCompEmpBnftPaidAmt01444748
IRS990/PYTotalExpensesAmt02051210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02654866
IRS990/ReconcilationRevenueExpnssAmt0374201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08314766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09461755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445591
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01215290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01995634
IRS990ScheduleD/EquipmentGrp/BookValueAmt023709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028096
IRS990ScheduleD/ExpensesSubtotalAmt02257633
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028096
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028096
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0529982
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0772788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167280
IRS990ScheduleD/RevenueNotReportedAmt0772788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028096
IRS990ScheduleD/RevenueSubtotalAmt02631834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02073858
IRS990ScheduleD/TotalExpensesPerForm990Amt02285729
IRS990ScheduleD/TotalRevenuePerForm990Amt02659930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03404622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02257633
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS PROVIDED (D) NO DONATIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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 LABOR'S HAZARD ABATEMENT BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2109553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3158495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4155821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0110430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt198093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt264933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt393901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt492965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110920

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,618,461
Liabilities
$156,706
Net assets
$9,461,755
Revenue
$2,659,930
Expenses
$2,285,729
Net income
$374,201
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)5 • $5M-$10M nonprofits