Civic Intelligence

Commercial Employees - Local 94-94A 94B Training Fund

EIN 13-3056021 • 501(c)3 • New York, NY

Profile

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

331-337 West 44th StreetNew York, NY 10036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.14x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$361,473

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,620,797

Up $38,102 (+0.4%) from 2023

Liabilities

Down

$399,712

Down $32,412 (-7.5%) from 2023

Net Assets

Up

$9,221,085

Up $70,514 (+0.8%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Up

$2,803,068

Up $238,156 (+9.3%) from 2023

Expenses

Up

$2,791,330

Up $259,068 (+10%) from 2023

Net Income

Down

$11,738

Down $20,912 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$9,620,797
Liabilities$399,712
Net Assets$9,221,085
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,803,068
Expenses$2,791,330
Net Income$11,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,620,797
Liabilities
$399,712
Net assets
$9,221,085
Revenue
$2,803,068
Expenses
$2,791,330
Net income
$11,738
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$5,805,899
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$8,796,302$9,150,571▲ $354,269
Investments in Publicly Traded Securities$8,290,317$8,608,203▲ $317,886
Accounts Receivable$374,170$425,578▲ $51,408
Cash and Non-Interest-Bearing Accounts$275,729$278,871▲ $3,142
Land, Buildings, and Equipment, Net$147,228$192,421▲ $45,193
Prepaid Expenses and Deferred Charges$24,719$27,245▲ $2,526
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,162,540$9,582,695▲ $420,155
Other Assets Total$50,377$50,377→ $0
Liabilities
Accounts Payable and Accrued Expenses$337,087$421,071▲ $83,984
Other Liabilities$29,151$11,053▼ $18,098
Total Liabilities$366,238$432,124▲ $65,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,796,302$9,150,571▲ $354,269
Total Liabilities and Net Assets / Fund Balance$9,162,540$9,582,695▲ $420,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,621$584,560$732,181
Equipment$44,800$646,372$691,172
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HawkinsTrng Fd Director - Eff 06/23FT$188,671$94,413$283,084
Howard StylesTrng Fd Director - Thru 06/23FT$108,679$54,837$163,516

Board Members and Trustees

NameTitle
William FarandaExecutive Director
Howard RothschildTrustee
Kuba BrownTrustee
Michael GadaletaTrustee
Nicholas LanzillottoTrustee
Raymond MaccoTrustee
Robert SchwartzTrustee
Stephen BrennanTrustee
Thomas HartTrustee
Chi ChuTrustee/instruc
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$2,232,938
Investment Income
$220,773
Other Revenue
$11,201
All Other Contributions
$100,000
Change in Net Assets
$32,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,782
Revenue Not Reported on Financial Statements
$28,130
Revenue Not Reported on Form 990
$321,619
Total Revenue per Audited Statements
$2,858,401
Total Revenue per Form 990
$2,564,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,343,694
Salaries, Compensation, and Employee Benefits$1,188,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,080--$846,080
Occupancy$498,200--$498,200
Pension Plan Contributions$200,260--$200,260
Office Expenses-$91,604-$91,604
Payroll Taxes$71,580--$71,580
Other Employee Benefits$70,648--$70,648
Fees for Services Legal-$63,994-$63,994
Fees for Services Accounting-$58,852-$58,852
Insurance-$51,598-$51,598
Depreciation Depletion$43,807--$43,807
Fees for Service Investment Mgmnt Fees-$28,130-$28,130
Fees for Services Other$27,499--$27,499
Information Technology-$25,920-$25,920
Other Expenses$7,748$225,604-$7,748
Conferences and Meetings$2,542--$2,542
Total Functional Expenses$1,986,560$545,702$0$2,532,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,532,262
Expenses per Audited Statements$2,504,132
Total Expenses per Audited Statements$2,504,132
Expenses Not Reported on Financial Statements$28,130
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Trades Pending$11,053
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

“The form 990 was prepared in coordination with the executive director 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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Phone
2125419880
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 590 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0100000
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IRS990/BooksInCareOfDetail/PhoneNum02123311800
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990/ConferencesMeetingsGrp/TotalAmt02542
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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