Civic Intelligence

Licensed Practical Nurses Welfare Fund

990 • Fiscal year 2016 • EIN 13-2623987

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.1199SEIU.ORG
PO Box 842New York, NY 10108

(646) 473-6300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,873,564

Down $32,418 (-0.5%) from 2015

Net Assets

Down

$6,698,746

Down $20,119 (-0.3%) from 2015

Liabilities

Down

$174,818

Down $12,299 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$1,636,180

Up $33,902 (+2.1%) from 2015

Expenses

Up

$1,658,559

Up $82,079 (+5.2%) from 2015

Net Income

Down

-$22,379

Down $48,177 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,702,194Liabilities 2010: $222,378Net Assets 2010: $6,479,8162010Assets 2011: $6,883,449Liabilities 2011: $183,186Net Assets 2011: $6,700,2632011Assets 2012: $6,883,163Liabilities 2012: $216,319Net Assets 2012: $6,666,8442012Assets 2013: $6,524,492Liabilities 2013: $145,576Net Assets 2013: $6,378,9162013Assets 2014: $6,968,332Liabilities 2014: $150,521Net Assets 2014: $6,817,8112014Assets 2015: $6,905,982Liabilities 2015: $187,117Net Assets 2015: $6,718,8652015Assets 2016: $6,873,564Liabilities 2016: $174,818Net Assets 2016: $6,698,7462016Assets 2017: $7,113,095Liabilities 2017: $185,622Net Assets 2017: $6,927,4732017Assets 2018: $6,953,257Liabilities 2018: $146,588Net Assets 2018: $6,806,6692018Assets 2019: $7,210,728Liabilities 2019: $190,085Net Assets 2019: $7,020,6432019Assets 2020: $7,541,549Liabilities 2020: $41,847Net Assets 2020: $7,499,7022020Assets 2021: $7,193,661Liabilities 2021: $28,406Net Assets 2021: $7,165,2552021Assets 2022: $6,221,469Liabilities 2022: $63,471Net Assets 2022: $6,157,9982022Assets 2023: $5,831,552Liabilities 2023: $37,378Net Assets 2023: $5,794,1742023Assets 2024: $5,779,338Liabilities 2024: $33,892Net Assets 2024: $5,745,4462024

Highlighted filing

2016

Assets$6,873,564
Liabilities$174,818
Net Assets$6,698,746
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,795,4152010Expenses 2011: $1,834,6822011Expenses 2012: $1,857,8692012Revenue 2013: $1,672,123Expenses 2013: $1,690,744Net Income 2013: -$18,6212013Revenue 2014: $1,641,625Expenses 2014: $1,363,850Net Income 2014: $277,7752014Revenue 2015: $1,602,278Expenses 2015: $1,576,480Net Income 2015: $25,7982015Revenue 2016: $1,636,180Expenses 2016: $1,658,559Net Income 2016: -$22,3792016Revenue 2017: $1,460,809Expenses 2017: $1,286,757Net Income 2017: $174,0522017Revenue 2018: $1,389,999Expenses 2018: $1,352,220Net Income 2018: $37,7792018Revenue 2019: $1,374,342Expenses 2019: $1,469,708Net Income 2019: -$95,3662019Revenue 2020: $1,267,315Expenses 2020: $1,226,005Net Income 2020: $41,3102020Revenue 2021: $1,178,368Expenses 2021: $1,287,448Net Income 2021: -$109,0802021Revenue 2022: $978,561Expenses 2022: $1,068,670Net Income 2022: -$90,1092022Revenue 2023: $809,549Expenses 2023: $1,299,039Net Income 2023: -$489,4902023Revenue 2024: $1,018,768Expenses 2024: $956,425Net Income 2024: $62,3432024

Highlighted filing

2016

Revenue$1,636,180
Expenses$1,658,559
Net Income-$22,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,636,180
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants

To provide health and other benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,718,865$6,698,746▼ $20,119
Investments in Publicly Traded Securities$5,802,074$5,547,686▼ $254,388
Cash and Non-Interest-Bearing Accounts$401,430$554,176▲ $152,746
Accounts Receivable$419,590$0▼ $419,590
Receivable From Disqualified Prsn-$403,482-
Savings and Temporary Cash Investments$254,869$340,674▲ $85,805
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,905,982$6,873,564▼ $32,418
Other Assets Total$28,019$27,546▼ $473
Liabilities
Other Liabilities$156,738$157,701▲ $963
Accounts Payable and Accrued Expenses$30,379$17,117▼ $13,262
Total Liabilities$187,117$174,818▼ $12,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,718,865$6,698,746▼ $20,119
Total Liabilities and Net Assets / Fund Balance$6,905,982$6,873,564▼ $32,418
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Winslow LunaFormer Trustee-$148,642$148,642
Gerard CadetTrustee-$144,635$144,635
Glenn Di BiasiChief It Officer$925$385,036$925
Jeff SteinFund Counsel$621$484,148$621
Brandy ShilohCHIEF OF staff$424$436,775$424
Joshua SorensonInvestment Analyst$356$380,030$356
Donna ReyChief Operating$323$540,784$323
Joyce NeilTrustee$273$165,034$273

Board Members and Trustees

NameTitle
Mitra BehrooziExec Director
Neva ShillingfordFormer Trustee
Fabiola Buddan-MaisTrustee
Kim CameronTrustee
Saundra SmithTrustee
Valerie GoffeTrustee
Katherine M FallonBenefits Chief
Stacey MillmanChief Commun. Off
Maria AcostaChief Financial
Lorraine MonchakChief Investmnt
Van H DunnChief Medical
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,483,719
Investment Income
$149,159
Other Revenue
$3,302
Change in Net Assets
$-22,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,180
Revenue Not Reported on Form 990
$2,260
Total Revenue per Audited Statements
$1,638,440
Total Revenue per Form 990
$1,636,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,492,259
Other Expenses---$61,256
Fees for Services Other---$59,225
Fees for Services Legal---$14,990
Fees for Services Accounting---$14,839
Conferences and Meetings---$11,740
Office Expenses---$4,250
Total Functional Expenses$0$0$0$1,658,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,658,559
Expenses per Audited Statements$1,657,329
Total Expenses per Audited Statements$1,657,329
Expenses Not Reported on Financial Statements$1,230
Other Expense Adjustments$1,230
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-$403,482-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$141,053
Due to Related Organizations$16,648
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

“The Finance team reviews the draft Form 990 and confers with the accountants and legal counsel to ensure the accuracy of the return. Any concerns are noted and addressed and Management ensures that the changes are incorporated in the Form 990. The completed Form 990 is then signed by the Chief Financial Officer. THE FORM 990 IS also REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.”

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

“Trustees and employees are required to annually disclose or update to the executive director, or designee, their interests that could give rise to conflicts of interests. For each interest disclosed by a trustee, the executive director or designee will determine whether to (a) take no action (b) assure full disclosure to the trustees (c ) ask the trustee to be recused from participation in related discussions or decisions; and/or (d) ask the trustee to resign. Regarding employees, completed conflicts of interest disclosure forms will be reviewed by the human resources department and disclosed conflicts will be reviewed by chief of human resources.”

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

“governing documents, policies and financial statements are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Licensed Practical Nurses
EIN
13-2623987
Phone
6464736300
Address
PO BOX 842, NEW YORK, NY 10108

Signing Officer

Name
Fabiola Buddan-Mais
Title
Trustee
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
20

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A - Num of Empl

“W-2s are issued to participants of the plan who receive scholarship benefits.”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Changes in benefit obligations $1230”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INVESTMNT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13BENEFITS CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14FUND COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF staff
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF IT OFFICER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN BENEFIT OBLIGATIONS $1230
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,873,564
Liabilities
$174,818
Net assets
$6,698,746
Revenue
$1,636,180
Expenses
$1,658,559
Net income
-$22,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.03$5.75$1.02$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.04$5.79$0.81$1.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.06$6.16$0.98$1.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.03$7.17$1.18$1.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.04$7.50$1.27$1.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.21$0.19$7.02$1.37$1.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.15$6.81$1.39$1.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.11$0.19$6.93$1.46$1.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.87$0.17$6.70$1.64$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.19$6.72$1.60$1.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.15$6.82$1.64$1.36$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.15$6.38$1.67$1.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.22$6.67$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.18$6.70$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.22$6.48$1.80