Civic Intelligence

Commercial Employees Local 94 94 a Training Program

990 • Fiscal year 2014 • EIN 13-3056021

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
331-337 West 44th StreetNew York, NY 10036

(212) 541-9880

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-97%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$251,965

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$9,962,267

Down $745,862 (-7.0%) from 2013

Net Assets

Down

$9,838,339

Down $793,854 (-7.5%) from 2013

Liabilities

Up

$123,928

Up $47,992 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Up

$845,492

Up $196,138 (+30%) from 2013

Expenses

Down

$1,668,512

Down $120,031 (-6.7%) from 2013

Net Income

Up

-$823,020

Up $316,169 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,354,258Liabilities 2010: $60,021Net Assets 2010: $9,294,2372010Assets 2011: $10,584,148Liabilities 2011: $46,047Net Assets 2011: $10,538,1012011Assets 2012: $11,793,745Liabilities 2012: $51,955Net Assets 2012: $11,741,7902012Assets 2013: $10,708,129Liabilities 2013: $75,936Net Assets 2013: $10,632,1932013Assets 2014: $9,962,267Liabilities 2014: $123,928Net Assets 2014: $9,838,3392014Assets 2015: $10,575,028Liabilities 2015: $63,073Net Assets 2015: $10,511,9552015Assets 2016: $11,505,451Liabilities 2016: $68,937Net Assets 2016: $11,436,5142016Assets 2017: $10,499,742Liabilities 2017: $225,057Net Assets 2017: $10,274,6852017Assets 2018: $8,267,489Liabilities 2018: $182,874Net Assets 2018: $8,084,6152018Assets 2019: $9,695,930Liabilities 2019: $739,564Net Assets 2019: $8,956,3662019Assets 2020: $9,906,197Liabilities 2020: $323,636Net Assets 2020: $9,582,5612020Assets 2021: $10,470,617Liabilities 2021: $350,276Net Assets 2021: $10,120,3412021Assets 2022: $9,162,540Liabilities 2022: $366,238Net Assets 2022: $8,796,3022022Assets 2023: $9,582,695Liabilities 2023: $432,124Net Assets 2023: $9,150,5712023Assets 2024: $9,620,797Liabilities 2024: $399,712Net Assets 2024: $9,221,0852024

Highlighted filing

2014

Assets$9,962,267
Liabilities$123,928
Net Assets$9,838,339
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,712,2162010Expenses 2011: $1,736,7152011Expenses 2012: $1,789,6502012Revenue 2013: $649,354Expenses 2013: $1,788,543Net Income 2013: -$1,139,1892013Revenue 2014: $845,492Expenses 2014: $1,668,512Net Income 2014: -$823,0202014Revenue 2015: $2,868,006Expenses 2015: $1,838,115Net Income 2015: $1,029,8912015Revenue 2016: $3,019,134Expenses 2016: $2,000,350Net Income 2016: $1,018,7842016Revenue 2017: $907,713Expenses 2017: $2,087,078Net Income 2017: -$1,179,3652017Revenue 2018: $476,705Expenses 2018: $2,191,573Net Income 2018: -$1,714,8682018Revenue 2019: $2,560,305Expenses 2019: $2,347,858Net Income 2019: $212,4472019Revenue 2020: $2,384,078Expenses 2020: $2,292,632Net Income 2020: $91,4462020Revenue 2021: $2,544,064Expenses 2021: $2,215,541Net Income 2021: $328,5232021Revenue 2022: $2,640,353Expenses 2022: $2,461,904Net Income 2022: $178,4492022Revenue 2023: $2,564,912Expenses 2023: $2,532,262Net Income 2023: $32,6502023Revenue 2024: $2,803,068Expenses 2024: $2,791,330Net Income 2024: $11,7382024

Highlighted filing

2014

Revenue$845,492
Expenses$1,668,512
Net Income-$823,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$9,397,113
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,632,193$9,838,339▼ $793,854
Investments in Publicly Traded Securities$10,053,737$9,474,749▼ $578,988
Cash and Non-Interest-Bearing Accounts$263,999$186,836▼ $77,163
Land, Buildings, and Equipment, Net$100,577$133,024▲ $32,447
Accounts Receivable$151,329$83,090▼ $68,239
Prepaid Expenses and Deferred Charges$11,881$17,009▲ $5,128
Savings and Temporary Cash Investments-$0-
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$10,708,129$9,962,267▼ $745,862
Other Assets Total$126,606$67,559▼ $59,047
Liabilities
Accounts Payable and Accrued Expenses$75,936$123,928▲ $47,992
Total Liabilities$75,936$123,928▲ $47,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,632,193$9,838,339▼ $793,854
Total Liabilities and Net Assets / Fund Balance$10,708,129$9,962,267▼ $745,862

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,000$524,535$578,535
Equipment$79,024$275,784$354,808
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond MaccoTrste/comp LiaPT$116,590$64,379$180,969
Howard StylesTrng Fd DirectorFT$116,558$64,379$180,937
Chi ChuTrustee/Instruc-$3,863$381$4,244

Board Members and Trustees

NameTitle
Robert FantineTrng Fd Director
Howard RothschildTrustee
John W KramerTrustee
John WhalenTrustee
Kuba BrownTrustee
Michael Gadaleta Eff 112014Trustee
Nicholas LanzillottoTrustee
THOMAS F COSTELLO to 112014Trustee
Thomas HartTrustee
kevin mccannTrustee
William FarandaFd Admin/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,194
Investment Income
$450,376
Other Revenue
$113,922
Change in Net Assets
$-823,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,690
Revenue Not Reported on Financial Statements
$26,802
Revenue Not Reported on Form 990
$29,166
Total Revenue per Audited Statements
$847,856
Total Revenue per Form 990
$845,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,818
Salaries, Compensation, and Employee Benefits$768,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,459--$537,459
Occupancy$423,280--$423,280
Pension Plan Contributions$132,232--$132,232
Other Employee Benefits$50,455--$50,455
Payroll Taxes$44,304--$44,304
Fees for Services Accounting-$40,808-$40,808
Fees for Services Legal-$39,373-$39,373
Fees for Services Other$33,567--$33,567
Insurance-$29,888-$29,888
Depreciation Depletion$26,950--$26,950
Fees for Service Investment Mgmnt Fees-$26,802-$26,802
Office Expenses-$24,035-$24,035
Other Expenses$8,803$119,602-$8,803
Information Technology-$8,340-$8,340
Current Officers, Directors, Trustees, and Key Employees$4,244--$4,244
Conferences and Meetings$2,819--$2,819
Total Functional Expenses$1,379,664$288,848$0$1,668,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,668,512
Expenses per Audited Statements$1,641,710
Total Expenses per Audited Statements$1,641,710
Expenses Not Reported on Financial Statements$26,802
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
Yes
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 form 990 was prepared in coordination with the cfo who works full time for the organization. Once completed, the form was provided to and reviewed by the board of trustees prior to submission.”

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

“Conflict of interest is discussed at trustees meeting annually. Trustees are asked if they are aware of any conflicts they may have and are reminded that they should be brought to the boards attention immediately, if one does arise.”

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

“The organization's governing documents, conflict of interest policy and financial statements are available to all participants upon request. Documents are available to the public to the extent required by law.”

Form 990, Part VII-column(B)-avg Hours

“Officers and highest compensated employees work 40 hours per week amongst the tax exempt organizations that the individual holds position in. Allocations of these hours, as well as hours reported for the trustees, are based on the estimate of time spent performing services to the respective organizations.”

Filing and Contact Details

Filer

Filer Name
Commercial Employees - Local 94-94a 94b
EIN
13-3056021
Phone
2125419880
Address
331-337 WEST 44TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Kuba Brown
Title
Trustee
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
35

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/OtherExpensesGrp/TotalAmt1115551
IRS990/OtherExpensesGrp/TotalAmt28803
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044304
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017009
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IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218979
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IRS990/PYOtherRevenueAmt0125790
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,962,267
Liabilities
$123,928
Net assets
$9,838,339
Revenue
$845,492
Expenses
$1,668,512
Net income
-$823,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.40$9.22$2.80$2.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.58$0.43$9.15$2.56$2.53$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.37$8.80$2.64$2.46$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.35$10.1$2.54$2.22$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.32$9.58$2.38$2.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.74$8.96$2.56$2.35$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.18$8.08$0.48$2.19$1.71
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.23$10.3$0.91$2.09$1.18
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.07$11.4$3.02$2.00$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.06$10.5$2.87$1.84$1.03
2014Detailed filing. Detailed filing data is available for this year.$9.96$0.12$9.84$0.85$1.67$0.82
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.08$10.6$0.65$1.79$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.05$11.7$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.05$10.5$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.06$9.29$1.71
Peer Organizations

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