Civic Intelligence

Organization of Staff Analysts and Related Titles

990EZ • Fiscal year 2020 • EIN 13-3806109

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

89th percentile

0.11x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

30.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-4787%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$88,957

Down $9,954 (-10%) from 2019

Net Assets

Down

$78,886

Down $13,969 (-15%) from 2019

Liabilities

Up

$10,071

Up $4,015 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$328

Down $31,614 (-99%) from 2019

Expenses

Down

$16,028

Down $9,565 (-37%) from 2019

Net Income

Down

-$15,700

Down $22,049 (-347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$88,957
Liabilities$10,071
Net Assets$78,886
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$328
Expenses$16,028
Net Income-$15,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$32,629
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J CROGHANChairman-$0--
Jeanne O'SullivanVice Chair-$0--
SHEILA GORSKYExecutive Direc-$0--
MICHAEL FALZARANOTreasurer-$0--
TONY LEECorresp Secy-$0--
JAY W WARSHOFSKYRecording Secy-$0--
SANDRA O THOMPSON-REIDGriev Officer-$0--
Esther BlountDelg. At Large-$0--
Vivana MatwichukDelg. At Large-$0--
ALICE MOISEDelg. At Large-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$8,100
Section 527 Activity Spending$8,100
Total Exempt Function Spending$8,100
Filing and Contact Details

Filer

Filer Name
Organization of Staff Analysts
EIN
13-3806109
Phone
2126861229
Address
220 EAST 23RD STREET, NEW YORK, NY 10010

Signing Officer

Name
Robert Croghan
Title
Chairman
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Income Reimbursement $878”

Other Expenses.1002

“Office Expenses $691”

Other Expenses.1

“Political contributions $8100”

Other Expenses.2

“Other gen'l & administrative $585”

Other Expenses.3

“1120-POL TAX $402”

Other Assets.1

“Due from related organization - Beginning $5298 Due from related organization - Ending $4500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $999 Accounts Payable and Accrued Expenses - Ending $1000”

Total Liabilities.1

“DUE TO RELATED ORGANIZATIONS - Beginning $5057 DUE TO RELATED ORGANIZATIONS - Ending $9071”

Raw XML Appendix161 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/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100104606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt032301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15700
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IRS990EZ/GrossReceiptsAmt032629
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01188
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078886
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm1Jeanne O'Sullivan
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/PersonNm7Esther Blount
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Vivana Matwichuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALICE MOISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherChangesInNetAssetsAmt01731
IRS990EZ/OtherExpensesTotalAmt09778
IRS990EZ/OtherRevenueTotalAmt0878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramServiceRevenueAmt0563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide exam training and related literature to its members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016028
IRS990EZ/TotalRevenueAmt0328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Expended527ActivitiesAmt08100
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt08100
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN FURTHERANCE OF THE INTERESTS OF ITS MEMBERS, THE ORGANIZATION, FROM TIME TO TIME, ENDORSES CANDIDATES FOR PUBLIC OFFICE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt08100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income Reimbursement $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLITICAL CONTRIBUTIONS $8100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER GEN'L & ADMINISTRATIVE $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41120-POL TAX $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due from related organization - Beginning $5298 Due from related organization - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $999 Accounts Payable and Accrued Expenses - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO RELATED ORGANIZATIONS - Beginning $5057 DUE TO RELATED ORGANIZATIONS - Ending $9071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CROGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORGANIZATION OF STAFF ANALYSTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RELATED TITLES
ReturnHeader/Filer/BusinessNameControlTxt0ORGA
ReturnHeader/Filer/EIN0133806109
ReturnHeader/Filer/PhoneNum02126861229
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 EAST 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Kobrick & Schlapp PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 Lexington Ave Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02021-11-08T11:00:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROGHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,957
Liabilities
$10,071
Net assets
$78,886
Revenue
$328
Expenses
$16,028
Net income
-$15,700
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