Civic Intelligence

Local One Security Officers Union

990 • Fiscal year 2017 • EIN 13-3966063

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

Organization ProfileN/A
419 Lafaette St--NY, NY 10003

(212) 277-8017

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

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

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-9.2%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$43,765

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-5.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$82,957

Flat from 2017

Net Assets

Flat

$82,957

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Flat

$240,602

Flat from 2017

Expenses

Flat

$262,825

Flat from 2017

Net Income

Flat

-$22,223

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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 2017: $82,957Liabilities 2017: $0Net Assets 2017: $82,9572017Assets 2018: $83,582Liabilities 2018: $0Net Assets 2018: $83,5822018

Highlighted filing

2017

Assets$82,957
Liabilities$0
Net Assets$82,957
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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 2017: $240,602Expenses 2017: $262,825Net Income 2017: -$22,2232017Revenue 2018: $255,513Expenses 2018: $250,086Net Income 2018: $5,4272018

Highlighted filing

2017

Revenue$240,602
Expenses$262,825
Net Income-$22,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$240,602
Mission and Program Overview

Mission

ORGANIZED LABOR ACTIVITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,854$75,381▼ $30,473
Cash and Non-Interest-Bearing Accounts$11,700$8,015▼ $3,685
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$117,115$82,957▼ $34,158
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,115$82,957▼ $34,158
Total Net Assets Fund Balance$117,115$82,957▼ $34,158
Total Liabilities and Net Assets / Fund Balance$117,115$82,957▼ $34,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-439$20,522$20,083
Equipment-$8,296$8,296
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PidotoPresidentPT$43,765$43,765
Patricia PhelanFiancial SecPT$22,824$22,824
Edwin QuilesTrusteePT$16,225$16,225
Luigi VatajVice PresidentPT$6,536$6,536

Board Members and Trustees

NameTitle
Henry RubioTrustee
Richard DeangelisTrustee
Alexander VoronichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,039
Other Expenses$103,786
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-$89,348-$89,348
Other Salaries and Wages$57,264--$57,264
Fees for Services Legal$43,225--$43,225
Payroll Taxes$5,196$7,231-$12,427
Fees for Services Other$10,225--$10,225
Travel$7,114--$7,114
Information Technology---$6,852
Other Expenses$3,996$4,886-$3,996
Insurance$3,502--$3,502
Office Expenses-$3,137-$3,137
Conferences and Meetings-$1,656-$1,656
Total Functional Expenses$137,474$118,499$0$262,825
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
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
2018-04-07
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 Appendix343 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PRESIDENT
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PIDOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
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/PreparerFirmEIN0453838784
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/ReturnTs02018-04-07T14:53:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,957
Liabilities
$0
Net assets
$82,957
Revenue
$240,602
Expenses
$262,825
Net income
-$22,223
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
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.41$2.63$0.22
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