Civic Intelligence

United Federations of Special Police and Security Officers Inc

990 • Fiscal year 2013 • EIN 13-3909110

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SECURITYFEDERATION.COM
540 North State Road10510

(914) 941-4103

Siviq Scores

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

Liabilities / Assets

98th percentile

1.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$92,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$81,382

Down $4,684 (-5.4%) from 2012

Net Assets

Down

-$2,641

Down $2,508 (-1886%) from 2012

Liabilities

Down

$84,023

Down $2,176 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

$656,924

No earlier filing loaded for comparison.

Expenses

Down

$659,432

Down $21,456 (-3.2%) from 2012

Net Income

-$2,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $57,292Liabilities 2010: $50,613Net Assets 2010: $6,6792010Assets 2011: $100,312Liabilities 2011: $40,600Net Assets 2011: $59,7122011Assets 2012: $86,066Liabilities 2012: $86,199Net Assets 2012: -$1332012Assets 2013: $81,382Liabilities 2013: $84,023Net Assets 2013: -$2,6412013Assets 2014: $73,293Liabilities 2014: $73,606Net Assets 2014: -$3132014Assets 2015: $72,276Liabilities 2015: $56,615Net Assets 2015: $15,6612015Assets 2016: $86,288Liabilities 2016: $13,714Net Assets 2016: $72,5742016Assets 2017: $82,909Liabilities 2017: $46,804Net Assets 2017: $36,1052017Assets 2018: $65,359Liabilities 2018: $46,310Net Assets 2018: $19,0492018Assets 2019: $93,242Liabilities 2019: $107,153Net Assets 2019: -$13,9112019

Highlighted filing

2013

Assets$81,382
Liabilities$84,023
Net Assets-$2,641
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $467,3692010Expenses 2011: $473,2142011Expenses 2012: $680,8882012Revenue 2013: $656,924Expenses 2013: $659,432Net Income 2013: -$2,5082013Revenue 2014: $682,928Expenses 2014: $680,600Net Income 2014: $2,3282014Revenue 2015: $639,674Expenses 2015: $623,700Net Income 2015: $15,9742015Revenue 2016: $607,676Expenses 2016: $550,763Net Income 2016: $56,9132016Revenue 2017: $567,193Expenses 2017: $603,662Net Income 2017: -$36,4692017Revenue 2018: $520,375Expenses 2018: $537,431Net Income 2018: -$17,0562018Revenue 2019: $468,156Expenses 2019: $501,116Net Income 2019: -$32,9602019

Highlighted filing

2013

Revenue$656,924
Expenses$659,432
Net Income-$2,508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$656,924
Mission and Program Overview

Mission

Provides representation for labor groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,897$56,095▼ $1,802
Cash and Non-Interest-Bearing Accounts$5,724$8,322▲ $2,598
Prepaid Expenses and Deferred Charges$147$597▲ $450
Land, Buildings, and Equipment, Net$389$179▼ $210
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-133$-2,641▼ $2,508
Total Assets$86,066$81,382▼ $4,684
Other Assets Total$21,909$16,189▼ $5,720
Liabilities
Accounts Payable and Accrued Expenses$32,825$44,082▲ $11,257
Other Liabilities$53,374$39,941▼ $13,433
Total Liabilities$86,199$84,023▼ $2,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$-133$-2,641▼ $2,508
Total Liabilities and Net Assets / Fund Balance$86,066$81,382▼ $4,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179$8,557$8,736
Other Assets Org$1,825--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph M PurdyPresidentPT$83,200$9,000$92,200
Terry UzzleDirectorPT$26,000-$26,000
Hector FajardoDirector-$10,400-$10,400

Board Members and Trustees

NameTitle
Anthony AliseDirector
Joseph WilsonDirector
Vance SullivanSEC'Y/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$656,924
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,019
Salaries, Compensation, and Employee Benefits$298,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$142,630
Fees for Services Other---$137,686
Fees for Services Legal---$124,811
Current Officers, Directors, Trustees, and Key Employees---$119,600
Payroll Taxes---$21,642
Travel---$18,800
Other Employee Benefits---$14,541
Occupancy---$13,159
All Other Expenses---$12,495
Fees for Services Accounting---$8,500
Insurance---$4,573
Other Expenses---$3,207
Conferences and Meetings---$732
Depreciation Depletion---$210
Office Expenses---$30
Total Functional Expenses$0$0$0$659,432
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$39,865
Collections for Other Local Units$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 president and board of directors review the form 990 prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approve the president's compensation”

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

“Form 990 and financial statement information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3909110
Phone
9149414103

Signing Officer

Name
Ralph M Purdy
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
3
Employees
8

Preparer

Preparer
William A Ward CPA
Phone
9147695005
Raw XML Appendix397 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVE THE PRESIDENT'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND FINANCIAL STATEMENT INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NYS FEDERATION OF POLICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222310995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C(5)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REPRESENTATION OF LABOR GROUPS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11420 NORTH STATE ROAD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BRIARCLIFF MANOR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode110510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09584
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1-3864
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UNITED FEDERATION OF POLICE OFFICERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NYS FEDERATION OF POLICE
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086066
IRS990/TotalAssetsEOYAmt081382
IRS990/TotalAssetsGrp/BOYAmt086066
IRS990/TotalAssetsGrp/EOYAmt081382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086199
IRS990/TotalLiabilitiesEOYAmt084023
IRS990/TotalLiabilitiesGrp/BOYAmt086199
IRS990/TotalLiabilitiesGrp/EOYAmt084023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2641
IRS990/TotalProgramServiceExpensesAmt0659432
IRS990/TotalProgramServiceRevenueAmt0656924
IRS990/TotalReportableCompFromOrgAmt0119600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0656924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656924
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081382
IRS990/TotReportableCompRltdOrgAmt09000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt018800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SECURITYFEDERATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH M PURDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED FEDERATIONS OF SPECIAL POLICE
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND SECURITY OFFICERS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0133909110
ReturnHeader/Filer/PhoneNum09149414103
ReturnHeader/Filer/USAddress/AddressLine10540 NORTH STATE ROAD
ReturnHeader/Filer/USAddress/City0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bencivenga Ward & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 Columbus Avenue Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Valhalla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105951382
ReturnHeader/PreparerPersonGrp/PhoneNum09147695005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Ward CPA
ReturnHeader/ReturnTs02014-11-14T12:46:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,382
Liabilities
$84,023
Net assets
-$2,641
Revenue
$656,924
Expenses
$659,432
Net income
-$2,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.93$1.07$0.14$4.68$5.01$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.46$0.19$5.20$5.37$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$5.67$6.04$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.73$6.08$5.51$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.57$0.16$6.40$6.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.74$0.00$6.83$6.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.84$0.03$6.57$6.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.00$6.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.41$0.60$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.51$0.07$4.67