Civic Intelligence

New York District Council Crpntrs Apprntcshp Jrnymn Retraing Educa

990 • Fiscal year 2014 • EIN 13-2583087

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 01, 2015

Organization ProfileN/A

Refreshing map…

395 Hudson StreetNew York, NY 10014

(212) 366-7300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$234,599

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$24,532,778

Up $5,576,874 (+29%) from 2013

Net Assets

Up

$20,913,838

Up $3,071,087 (+17%) from 2013

Liabilities

Up

$3,618,940

Up $2,505,787 (+225%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$14,456,464

Up $1,692,046 (+13%) from 2013

Expenses

Up

$11,459,021

Up $138,028 (+1.2%) from 2013

Net Income

Up

$2,997,443

Up $1,554,018 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2010: $15,290,014Liabilities 2010: $430,000Net Assets 2010: $14,860,0142010Assets 2011: $16,102,698Liabilities 2011: $627,325Net Assets 2011: $15,475,3732011Assets 2012: $16,680,220Liabilities 2012: $280,894Net Assets 2012: $16,399,3262012Assets 2013: $18,955,904Liabilities 2013: $1,113,153Net Assets 2013: $17,842,7512013Assets 2014: $24,532,778Liabilities 2014: $3,618,940Net Assets 2014: $20,913,8382014Assets 2015: $27,124,445Liabilities 2015: $4,851,973Net Assets 2015: $22,272,4722015Assets 2016: $29,610,879Liabilities 2016: $4,889,460Net Assets 2016: $24,721,4192016Assets 2017: $32,095,961Liabilities 2017: $4,658,801Net Assets 2017: $27,437,1602017Assets 2018: $34,299,570Liabilities 2018: $4,281,031Net Assets 2018: $30,018,5392018Assets 2019: $36,950,496Liabilities 2019: $3,976,374Net Assets 2019: $32,974,1222019Assets 2020: $36,872,655Liabilities 2020: $3,810,471Net Assets 2020: $33,062,1842020Assets 2021: $38,681,713Liabilities 2021: $3,402,355Net Assets 2021: $35,279,3582021Assets 2022: $32,423,989Liabilities 2022: $3,158,566Net Assets 2022: $29,265,4232022Assets 2023: $39,516,904Liabilities 2023: $10,903,602Net Assets 2023: $28,613,3022023Assets 2024: $42,152,597Liabilities 2024: $8,601,558Net Assets 2024: $33,551,0392024Assets 2025: $44,667,270Liabilities 2025: $6,144,745Net Assets 2025: $38,522,5252025

Highlighted filing

2014

Assets$24,532,778
Liabilities$3,618,940
Net Assets$20,913,838
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,223,0392010Expenses 2011: $12,595,0262011Expenses 2012: $12,281,0662012Revenue 2013: $12,764,418Expenses 2013: $11,320,993Net Income 2013: $1,443,4252013Revenue 2014: $14,456,464Expenses 2014: $11,459,021Net Income 2014: $2,997,4432014Revenue 2015: $14,814,240Expenses 2015: $13,330,790Net Income 2015: $1,483,4502015Revenue 2016: $16,332,662Expenses 2016: $14,101,723Net Income 2016: $2,230,9392016Revenue 2017: $16,151,661Expenses 2017: $13,767,982Net Income 2017: $2,383,6792017Revenue 2018: $16,274,770Expenses 2018: $14,299,325Net Income 2018: $1,975,4452018Revenue 2019: $17,308,719Expenses 2019: $14,796,635Net Income 2019: $2,512,0842019Revenue 2020: $14,089,601Expenses 2020: $14,176,960Net Income 2020: -$87,3592020Revenue 2021: $12,953,579Expenses 2021: $14,688,174Net Income 2021: -$1,734,5952021Revenue 2022: $13,554,381Expenses 2022: $15,711,383Net Income 2022: -$2,157,0022022Revenue 2023: $13,298,702Expenses 2023: $15,530,683Net Income 2023: -$2,231,9812023Revenue 2024: $20,542,460Expenses 2024: $15,228,762Net Income 2024: $5,313,6982024Revenue 2025: $18,796,209Expenses 2025: $15,683,770Net Income 2025: $3,112,4392025

Highlighted filing

2014

Revenue$14,456,464
Expenses$11,459,021
Net Income$2,997,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$14,484,941
Mission and Program Overview

Mission

The purpose of the plan is to provide training, skill improvement and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,842,751$20,913,838▲ $3,071,087
Investments in Publicly Traded Securities$11,637,689$13,927,768▲ $2,290,079
Land, Buildings, and Equipment, Net$1,999,759$5,553,403▲ $3,553,644
Accounts Receivable$4,078,852$2,231,370▼ $1,847,482
Cash and Non-Interest-Bearing Accounts$271,592$1,881,593▲ $1,610,001
Pledges and Grants Receivable$659,224$872,406▲ $213,182
Prepaid Expenses and Deferred Charges$244,765$0▼ $244,765
Inventories for Sale or Use-$27,929-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$18,955,904$24,532,778▲ $5,576,874
Other Assets Total$64,023$38,309▼ $25,714
Liabilities
Other Liabilities$765,461$3,054,733▲ $2,289,272
Accounts Payable and Accrued Expenses$347,692$564,207▲ $216,515
Total Liabilities$1,113,153$3,618,940▲ $2,505,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,842,751$20,913,838▲ $3,071,087
Total Liabilities and Net Assets / Fund Balance$18,955,904$24,532,778▲ $5,576,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,752,026$1,286,058$5,038,084
Buildings$1,728,435$1,207,606$2,936,041
Equipment$47,754$29,974$77,728
Other Land Buildings$25,188$6,297$31,485
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elly SpicerTraining DirectorFT$175,677$58,922$234,599
JOHN McGRAILInstructorFT$140,757$69,883$202,665
louis riouxInstructorFT$137,585$62,083$199,668
laura kalick thru 513int exec Director-$136,753$62,393$199,146
paul dearaujoInstructorFT$134,610$60,958$195,568
Ronald ZimmermanInstructorFT$129,141$54,552$191,668

Board Members and Trustees

NameTitle
David MebergEmp Tste-chairm
joseph geiger eff 314un tste-chairm
Catherine CondonEmp Trustee
John DelollisEmp Trustee
Joseph KamingEmp Trustee
KEVIN O'CALLAGHANEmp Trustee
PAUL O'BRIENEmp Trustee
RYK TIERNEY eff 513Executive Director
John SheehyUnion Trustee
Michael CavanaughUnion Trustee
Paul CapursoUnion Trustee
Paul TyznarUnion Trustee
Stephen Mcinnisunion trustee
Walter WarzechaInstructor
Christopher WallaceUn Tst-thr 3/14
Revenue and Support

Revenue Composition

Contributions and Grants
$1,824,667
Program Service Revenue
$12,356,534
Investment Income
$80,446
Other Revenue
$194,817
All Other Contributions
$495,203
Change in Net Assets
$2,997,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,450,440
Revenue Not Reported on Financial Statements
$6,024
Revenue Not Reported on Form 990
$73,644
Total Revenue per Audited Statements
$14,524,084
Total Revenue per Form 990
$14,456,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,575,017
Other Expenses$4,884,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,529,830$234,409-$3,764,239
Occupancy$2,014,811$98,823-$2,113,634
Pension Plan Contributions$1,449,543$89,132-$1,538,675
Other Employee Benefits$651,297$63,754-$715,051
Payroll Taxes$308,622$18,147-$326,769
Current Officers, Directors, Trustees, and Key Employees$230,283--$230,283
Fees for Services Legal-$213,940-$213,940
Office Expenses$156,007$44,584-$200,591
Fees for Services Other-$122,441-$122,441
Other Expenses$91,845$19,008-$110,853
Depreciation Depletion$65,157$26,492-$91,649
Fees for Services Accounting-$86,779-$86,779
All Other Expenses$35,950$15,853-$51,803
Conferences and Meetings$32,532$7,195-$39,727
Travel$13,719--$13,719
Information Technology-$9,540-$9,540
Insurance-$9,247-$9,247
Fees for Service Investment Mgmnt Fees-$6,024-$6,024
Total Functional Expenses$10,381,300$1,077,721$0$11,459,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,459,021
Expenses per Audited Statements$11,452,997
Total Expenses per Audited Statements$11,452,997
Expenses Not Reported on Financial Statements$6,024
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$3,045,686
Due to Broker$9,047
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
Yes
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

“Nycdcc apprenticeship journeyman, retraining, educational and industry fund - form 990 is prepared by its independent public accountant. The return is then presented to the board of trustees for review and signature.”

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

“Nycdcc apprenticeship, journeyman, retraining, educational and industry fund monitors its conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NYCDCC APPRENTICESHIP, JOURNEYMAN, RETRAINING, EDUCATIONAL AND INDUSTRY FUND'S BOARD OF TRUSTEES REVIEW COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS and verify that persons with a conflict of interest were not included in approval process and document IT in the minutes.”

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

“Nycdcc apprenticeship, journeyman, retraining, educational and industry fund makes its governing documents and financial statements available to all participants upon request. Documents are available to the public to the extent required by law.”

Filing and Contact Details

Filer

EIN
13-2583087
Phone
2123667300

Signing Officer

Name
Ryk Tierney
Title
Executive Director
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
98

Preparer

Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 742 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN McGRAIL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10union trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Un Tst-thr 3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt12un tste-chairm
IRS990/Form990PartVIISectionAGrp/TitleTxt13Training Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15int exec dir
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20INSTRUCTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt08083338
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,532,778
Liabilities
$3,618,940
Net assets
$20,913,838
Revenue
$14,456,464
Expenses
$11,459,021
Net income
$2,997,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.7$6.14$38.5$18.8$15.7$3.11
2024Detailed filing. Detailed filing data is available for this year.$42.2$8.60$33.6$20.5$15.2$5.31
2023Detailed filing. Detailed filing data is available for this year.$39.5$10.9$28.6$13.3$15.5$2.23
2022Detailed filing. Detailed filing data is available for this year.$32.4$3.16$29.3$13.6$15.7$2.16
2021Detailed filing. Detailed filing data is available for this year.$38.7$3.40$35.3$13.0$14.7$1.73
2020Detailed filing. Detailed filing data is available for this year.$36.9$3.81$33.1$14.1$14.2$0.09
2019Detailed filing. Detailed filing data is available for this year.$37.0$3.98$33.0$17.3$14.8$2.51
2018Detailed filing. Detailed filing data is available for this year.$34.3$4.28$30.0$16.3$14.3$1.98
2017Detailed filing. Detailed filing data is available for this year.$32.1$4.66$27.4$16.2$13.8$2.38
2016Detailed filing. Detailed filing data is available for this year.$29.6$4.89$24.7$16.3$14.1$2.23
2015Detailed filing. Detailed filing data is available for this year.$27.1$4.85$22.3$14.8$13.3$1.48
2014Detailed filing. Detailed filing data is available for this year.$24.5$3.62$20.9$14.5$11.5$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.11$17.8$12.8$11.3$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.28$16.4$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.63$15.5$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.43$14.9$13.2