Civic Intelligence

Local One Security Officers Union

EIN 13-3966063 • 501(c)5 • NY, NY

Profile

ORGANIZED LABOR ACTIVITY

419 Lafaette St--NY, NY 10003

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE J40 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE J40 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$35,820

Higher top officer pay than 96% of similar nonprofits.

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

NTEE J40 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$83,582

Up $625 (+0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$83,582

Up $625 (+0.8%) from 2017

Operations
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$255,513

Up $14,911 (+6.2%) from 2017

Expenses

Down

$250,086

Down $12,739 (-4.8%) from 2017

Net Income

Up

$5,427

Up $27,650 (+124%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $199,117Liabilities 2013: $0Net Assets 2013: $199,1172013Assets 2014: $146,632Liabilities 2014: $0Net Assets 2014: $146,6322014Assets 2015: $130,454Liabilities 2015: $0Net Assets 2015: $130,4542015Assets 2016: $117,115Liabilities 2016: $0Net Assets 2016: $117,1152016Assets 2017: $82,957Liabilities 2017: $0Net Assets 2017: $82,9572017Assets 2018: $83,582Liabilities 2018: $0Net Assets 2018: $83,5822018

Highlighted filing

2018

Assets$83,582
Liabilities$0
Net Assets$83,582
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $261,059Expenses 2013: $230,831Net Income 2013: $30,2282013Revenue 2014: $323,477Expenses 2014: $282,115Net Income 2014: $41,3622014Revenue 2015: $256,687Expenses 2015: $272,865Net Income 2015: -$16,1782015Revenue 2016: $253,954Expenses 2016: $267,293Net Income 2016: -$13,3392016Revenue 2017: $240,602Expenses 2017: $262,825Net Income 2017: -$22,2232017Revenue 2018: $255,513Expenses 2018: $250,086Net Income 2018: $5,4272018

Highlighted filing

2018

Revenue$255,513
Expenses$250,086
Net Income$5,427
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$83,582
Liabilities
$0
Net assets
$83,582
Revenue
$255,513
Expenses
$250,086
Net income
$5,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.56$2.50$0.05
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.41$2.63$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$2.54$2.67$0.13
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$2.57$2.73$0.16
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$3.23$2.82$0.41
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$2.61$2.31$0.30
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$253,954
Mission and Program Overview

Mission

ORGANIZED LABOR ACTIVITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,126$105,854▼ $7,272
Cash and Non-Interest-Bearing Accounts$17,767$11,700▼ $6,067
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Land, Buildings, and Equipment, Net$-439$-439→ $0
Total Assets$130,454$117,115▼ $13,339
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,454$117,115▼ $13,339
Total Net Assets Fund Balance$130,454$117,115▼ $13,339
Total Liabilities and Net Assets / Fund Balance$130,454$117,115▼ $13,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-439$20,522$20,083
Equipment-$8,296$8,296
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Michael PidotoPresident
Luigi VatajVice President
Edwin QuilesTrustee
Henry RubioTrustee
Richard DeangelisTrustee
Patricia PhelanFiancial Sec
Alexander VoronichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,954
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,807
Other Expenses$96,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$96,243-$96,243
Other Salaries and Wages$55,312--$55,312
Fees for Services Legal$53,531--$53,531
Payroll Taxes$9,626$9,626-$19,252
All Other Expenses-$443-$6,470
Office Expenses-$3,728-$3,728
Other Expenses$7,754$7,640-$3,551
Travel$3,452--$3,452
Insurance$3,322--$3,322
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$132,997$119,280$0$267,293
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Local One Security Officers Union
EIN
13-3966063
Phone
2122778017
Address
419 LAFAETTE ST--, NY, NY 10003

Signing Officer

Name
Michael Pidoto
Title
President
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Burns Rodriguez & Associates
Address
4027 E Tremont Ave, Bronx, NY 10465
Preparer
Joe Garcia
Phone
7188293900
Supplemental Narrative

Additional Explanations

President

“AVAILABLE UPON REQUEST”

Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIANCIAL SEC
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PRESIDENT
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0267293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117115
IRS990/TotalProgramServiceExpensesAmt07800
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117115
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03452
IRS990/TravelGrp/TotalAmt03452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117115
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PIDOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL ONE SECURITY OFFICERS UNION
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0133966063
ReturnHeader/Filer/PhoneNum02122778017
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 LAFAETTE ST--
ReturnHeader/Filer/USAddress/CityNm0NY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burns Rodriguez & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04027 E Tremont Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010465
ReturnHeader/PreparerPersonGrp/PhoneNum07188293900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE GARCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T15:29:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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