Civic Intelligence

Independent Association of Publishers Employees Inc-Local 1096

990 • Fiscal year 2017 • EIN 13-3000450

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 29, 2017

Organization ProfileWWW.IAPE1096.ORG
5 Schalks Crossing Rd Suite 220Plainsboro, NJ 08536

(609) 520-5394

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-1.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$140,983

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-4.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,452,788

Down $5,060 (-0.3%) from 2016

Net Assets

Down

$1,442,098

Down $2,764 (-0.2%) from 2016

Liabilities

Down

$10,690

Down $2,296 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Down

$580,280

Down $25,646 (-4.2%) from 2016

Expenses

Up

$587,370

Up $618 (+0.1%) from 2016

Net Income

Down

-$7,090

Down $26,264 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,259,967Liabilities 2011: $133,395Net Assets 2011: $1,126,5722011Assets 2012: $1,219,078Liabilities 2012: $10,746Net Assets 2012: $1,208,3322012Assets 2013: $1,284,851Liabilities 2013: $12,206Net Assets 2013: $1,272,6452013Assets 2014: $1,383,033Liabilities 2014: $16,741Net Assets 2014: $1,366,2922014Assets 2015: $1,447,524Liabilities 2015: $20,732Net Assets 2015: $1,426,7922015Assets 2016: $1,457,848Liabilities 2016: $12,986Net Assets 2016: $1,444,8622016Assets 2017: $1,452,788Liabilities 2017: $10,690Net Assets 2017: $1,442,0982017Assets 2018: $1,505,397Liabilities 2018: $12,726Net Assets 2018: $1,492,6712018Assets 2019: $1,564,607Liabilities 2019: $30,298Net Assets 2019: $1,534,3092019Assets 2020: $1,667,050Liabilities 2020: $14,034Net Assets 2020: $1,653,0162020Assets 2021: $1,921,559Liabilities 2021: $12,526Net Assets 2021: $1,909,0332021Assets 2022: $1,895,694Liabilities 2022: $46,621Net Assets 2022: $1,849,0732022Assets 2023: $2,054,328Liabilities 2023: $62,519Net Assets 2023: $1,991,8092023Assets 2024: $2,289,233Liabilities 2024: $48,523Net Assets 2024: $2,240,7102024

Highlighted filing

2017

Assets$1,452,788
Liabilities$10,690
Net Assets$1,442,098
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $472,5482011Expenses 2012: $579,7872012Revenue 2013: $617,748Expenses 2013: $534,188Net Income 2013: $83,5602013Revenue 2014: $634,182Expenses 2014: $536,669Net Income 2014: $97,5132014Revenue 2015: $640,048Expenses 2015: $579,114Net Income 2015: $60,9342015Revenue 2016: $605,926Expenses 2016: $586,752Net Income 2016: $19,1742016Revenue 2017: $580,280Expenses 2017: $587,370Net Income 2017: -$7,0902017Revenue 2018: $601,106Expenses 2018: $557,030Net Income 2018: $44,0762018Revenue 2019: $638,588Expenses 2019: $608,609Net Income 2019: $29,9792019Revenue 2020: $783,358Expenses 2020: $676,532Net Income 2020: $106,8262020Revenue 2021: $893,636Expenses 2021: $660,760Net Income 2021: $232,8762021Revenue 2022: $1,012,035Expenses 2022: $905,260Net Income 2022: $106,7752022Revenue 2023: $1,122,452Expenses 2023: $990,368Net Income 2023: $132,0842023Revenue 2024: $1,158,394Expenses 2024: $1,028,887Net Income 2024: $129,5072024

Highlighted filing

2017

Revenue$580,280
Expenses$587,370
Net Income-$7,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 29, 2017
Return Version
2016v3.1
Gross Receipts
$580,280
Mission and Program Overview

Mission

To improve the economic and working conditions of its membership.

Advance the economic interests and to improve the working conditions of its members. Guarantee, as far as it is able, equal employment and advancement opportunity in the newspaper industry and constant honesty in news, editorials, advertising, and business practices. Raise the standards of journalism and ethics of the industry. Foster friendly cooperation with all other workers. Promote industrial unionism in the jurisdiction of the guild.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,444,862$1,442,098▼ $2,764
Investments in Publicly Traded Securities$559,160$750,327▲ $191,167
Savings and Temporary Cash Investments$600,120$418,974▼ $181,146
Cash and Non-Interest-Bearing Accounts$261,603$253,461▼ $8,142
Accounts Receivable$23,269$22,019▼ $1,250
Prepaid Expenses and Deferred Charges$7,035$2,741▼ $4,294
Land, Buildings, and Equipment, Net$2,590$1,195▼ $1,395
Total Assets$1,457,848$1,452,788▼ $5,060
Other Assets Total$4,071$4,071→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,986$10,690▼ $2,296
Total Liabilities$12,986$10,690▼ $2,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,444,862$1,442,098▼ $2,764
Total Liabilities and Net Assets / Fund Balance$1,457,848$1,452,788▼ $5,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,195$56,833$58,028
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MartellExecutive DiFT$108,919$32,064$140,983

Board Members and Trustees

NameTitle
Robert KozmaPresident
Alex LazoLocation Director
Alexandra BerzonLocation Director
Chris KunzLocation Director
Daisey MaxeyLocation Director
Darcie HallLocation Director
Elton NgLocation Director
Erin RogersLocation Director
Jess BravinLocation Director
John JurgensonLocation Director
Kimberly MackenzieLocation Director
Louise RadnofskyLocation Director
Meredeth LewinLocation Director
Michael WursthornLocation Director
Salman AhmedLocation Director
Siobhan HughesLocation Director
Roger PachecoClassificati
Zusha ElinsonClassificati
Stephen NakrosisSecretary
Robert JohnsonTreasurer
Patricia CorleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,663
Investment Income
$8,617
Other Revenue
$0
Change in Net Assets
$-7,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,280
Revenue Not Reported on Form 990
$4,326
Total Revenue per Audited Statements
$584,606
Total Revenue per Form 990
$580,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,476
Salaries, Compensation, and Employee Benefits$185,605
Grants and Similar Amounts Paid$9,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$232,729
Current Officers, Directors, Trustees, and Key Employees---$108,919
Conferences and Meetings---$38,015
Occupancy---$34,650
Other Employee Benefits---$33,934
Other Salaries and Wages---$21,219
Fees for Services Legal---$18,766
Office Expenses---$15,406
Fees for Services Other---$15,078
Payroll Taxes---$13,620
Fees for Services Accounting---$8,500
Pension Plan Contributions---$7,913
Information Technology---$5,893
Foreign Grants---$5,500
Grants to Domestic Orgs---$3,789
Insurance---$2,782
Depreciation Depletion---$1,394
Other Expenses---$662
Total Functional Expenses$0$0$0$587,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,370
Total Expenses per Audited Statements$587,370
Total Expenses per Form 990$587,370
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members with voting rights can vote on the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Certain items are subject to member approval.”

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

“Reviewed by officers of the local”

Form 990, Page 6, Part VI, Line 12C

“A written conflict policy is included in the constitution and by-laws.”

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

“Compensation of officers are calculated and approved by the executive board.”

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

“Compensation of officers and key employees are calculated and approved by the executive board.”

Form 990, Page 6, Part VI, Line 18

“WWW.GUIDESTAR.COM”

Form 990, Page 6, Part VI, Line 19

“Governing documents, written policies, and financial statements are available at the union office upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Association of
EIN
13-3000450
Phone
6095205394
Address
5 SCHALKS CROSSING RD SUITE 220, PLAINSBORO, NJ 08536

Signing Officer

Name
Timothy Martell
Title
Executive Director
Phone
6095205394
Signed
2017-12-29

Organization Details

Principal Officer
Robert Kozma
Formed
1989
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
3

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Raw XML AppendixShowing 400 of 438 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLASSIFICATI
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LOCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LOCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LOCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LOCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LOCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LOCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LOCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LOCATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLASSIFICATI
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IRS990/MissionDesc0TO IMPROVE THE ECONOMIC AND WORKING CONDITIONS OF ITS MEMBERSHIP.
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IRS990/PensionPlanContributionsGrp/TotalAmt07913
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IRS990/PrincipalOfficerNm0ROBERT KOZMA
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0STRIKE SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS WITH VOTING RIGHTS CAN VOTE ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN ITEMS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY OFFICERS OF THE LOCAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN CONFLICT POLICY IS INCLUDED IN THE CONSTITUTION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS ARE CALCULATED AND APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE CALCULATED AND APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, WRITTEN POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE UNION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01452788
IRS990/TotalAssetsGrp/BOYAmt01457848
IRS990/TotalAssetsGrp/EOYAmt01452788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012986
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IRS990/TotalLiabilitiesGrp/BOYAmt012986
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IRS990/TotalOtherCompensationAmt032064
IRS990/TotalProgramServiceRevenueAmt0571663
IRS990/TotalReportableCompFromOrgAmt0108919
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01457848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01452788
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 SCHALKS RD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,452,788
Liabilities
$10,690
Net assets
$1,442,098
Revenue
$580,280
Expenses
$587,370
Net income
-$7,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$1.16$1.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$1.12$0.99$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.05$1.85$1.01$0.91$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.89$0.66$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$0.78$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.49$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.58$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.44$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.64$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.37$0.63$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.62$0.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.13$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $1M-$5M nonprofits