Civic Intelligence

Organization of Staff Analysts and Related Titles

990EZ • Fiscal year 2013 • EIN 13-3806109

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
220 East 23rd StreetNew York, NY 10010

(212) 686-1229

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-835%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-33%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$82,900

Down $30,814 (-27%) from 2012

Net Assets

Down

$81,551

Down $30,742 (-27%) from 2012

Liabilities

Down

$1,349

Down $72 (-5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$3,642

Down $1,825 (-33%) from 2012

Expenses

Down

$34,067

Down $1,607 (-4.5%) from 2012

Net Income

Down

-$30,425

Down $218 (-0.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2010: $172,109Liabilities 2010: $1,543Net Assets 2010: $170,5662010Assets 2011: $143,891Liabilities 2011: $1,391Net Assets 2011: $142,5002011Assets 2012: $113,714Liabilities 2012: $1,421Net Assets 2012: $112,2932012Assets 2013: $82,900Liabilities 2013: $1,349Net Assets 2013: $81,5512013Assets 2014: $84,421Liabilities 2014: $2,216Net Assets 2014: $82,2052014Assets 2015: $213,908Liabilities 2015: $103,175Net Assets 2015: $110,7332015Assets 2016: $92,435Liabilities 2016: $3,642Net Assets 2016: $88,7932016Assets 2017: $68,085Liabilities 2017: $4,709Net Assets 2017: $63,3762017Assets 2018: $89,409Liabilities 2018: $3,767Net Assets 2018: $85,6422018Assets 2019: $98,911Liabilities 2019: $6,056Net Assets 2019: $92,8552019Assets 2020: $88,957Liabilities 2020: $10,071Net Assets 2020: $78,8862020Assets 2021: $62,041Liabilities 2021: $1,000Net Assets 2021: $61,0412021Assets 2022: $40,086Liabilities 2022: $1,000Net Assets 2022: $39,0862022Assets 2023: $52,013Liabilities 2023: $1,000Net Assets 2023: $51,0132023Assets 2024: $54,218Liabilities 2024: $2,250Net Assets 2024: $51,9682024

Highlighted filing

2013

Assets$82,900
Liabilities$1,349
Net Assets$81,551
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2010: $27,298Expenses 2010: $8,771Net Income 2010: $18,5272010Revenue 2011: $6,043Expenses 2011: $34,109Net Income 2011: -$28,0662011Revenue 2012: $5,467Expenses 2012: $35,674Net Income 2012: -$30,2072012Revenue 2013: $3,642Expenses 2013: $34,067Net Income 2013: -$30,4252013Revenue 2014: $31,418Expenses 2014: $29,671Net Income 2014: $1,7472014Revenue 2015: $60,712Expenses 2015: $30,458Net Income 2015: $30,2542015Revenue 2016: $7,427Expenses 2016: $29,357Net Income 2016: -$21,9302016Revenue 2017: $3,257Expenses 2017: $27,803Net Income 2017: -$24,5462017Revenue 2018: $54,649Expenses 2018: $31,886Net Income 2018: $22,7632018Revenue 2019: $31,942Expenses 2019: $25,593Net Income 2019: $6,3492019Revenue 2020: $328Expenses 2020: $16,028Net Income 2020: -$15,7002020Revenue 2021: $1,171Expenses 2021: $18,725Net Income 2021: -$17,5542021Revenue 2022: $1,379Expenses 2022: $21,442Net Income 2022: -$20,0632022Revenue 2023: $25,572Expenses 2023: $16,448Net Income 2023: $9,1242023Revenue 2024: $20,860Expenses 2024: $19,905Net Income 2024: $9552024

Highlighted filing

2013

Revenue$3,642
Expenses$34,067
Net Income-$30,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$3,642
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
to provide exam training and related literature to its members.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J CROGHANChairman-$0--
ALFRED MILTONVice Chairman-$0--
SHEILA GORSKYExecutive Direc-$0--
MICHAEL FALZARANOTreasurer-$0--
TONY LEECorresp Secy-$0--
JAY W WARSHOFSKYRecording Secy-$0--
SANDRA O THOMPSON-REIDGriev Officer-$0--
CIRINO LOTTADelg. At Large-$0--
MIKE DAFLOSDelg. At Large-$0--
ALICE MOISEDelg. At Large-$0--
Filing and Contact Details

Filer

EIN
13-3806109
Phone
2126861229

Signing Officer

Name
Robert Croghan
Title
Trustee
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $250”

Other Expenses.1007

“Conferences, Conventions, and Meetings $424”

Other Expenses.1

“Political contributions $19655”

Other Expenses.2

“Tickets & comp. Advertising $2760”

Other Expenses.3

“US TAXES - 1120POL $499”

Other Expenses.4

“SUNDRY $56”

Other Assets.1005

“Accounts Receivable - Beginning $38 Accounts Receivable - Ending $30”

Other Assets.1

“Due from related organization - Beginning $2280 Due from related organization - Ending $1470”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1421 Accounts Payable and Accrued Expenses - Ending $1349”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02126861229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10220 EAST 23RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0100104606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt019655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010673
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03642
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01519
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01873
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081551
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J CROGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFRED MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA GORSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL FALZARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY W WARSHOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA O THOMPSON-REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CIRINO LOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE DAFLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALICE MOISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESP SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GRIEV OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DELG. AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DELG. AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DELG. AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt0-317
IRS990EZ/OtherExpensesTotalAmt023394
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide exam training and related literature to its members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034067
IRS990EZ/TotalRevenueAmt03642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLITICAL CONTRIBUTIONS $19655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TICKETS & COMP. ADVERTISING $2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4US TAXES - 1120POL $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUNDRY $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $38 Accounts Receivable - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due from related organization - Beginning $2280 Due from related organization - Ending $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1421 Accounts Payable and Accrued Expenses - Ending $1349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CROGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORGANIZATION OF STAFF ANALYSTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND RELATED TITLES
ReturnHeader/Filer/BusinessNameControlTxt0ORGA
ReturnHeader/Filer/EIN0133806109
ReturnHeader/Filer/PhoneNum02126861229
ReturnHeader/Filer/USAddress/AddressLine10220 EAST 23RD STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOULD KOBRICK & SCHLAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 PARK AVE 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100165902
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02014-11-10T06:38:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,900
Liabilities
$1,349
Net assets
$81,551
Revenue
$3,642
Expenses
$34,067
Net income
-$30,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.26$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.01$0.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.01$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.32$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.86$0.55$0.32$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.03$0.28$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.07$0.29$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.03$1.11$0.61$0.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.31$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.04$0.34$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.12$0.05$0.36$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.06$0.34$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.71$0.27$0.09$0.19