Civic Intelligence

Disability Plan for Members of Local 1400

990 • Fiscal year 2023 • EIN 13-4213650

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileN/A
115 River Road 114Edgewater, NJ 07020

(201) 606-8500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$310,564

Flat from 2023

Net Assets

Flat

$288,775

Flat from 2023

Liabilities

Flat

$21,789

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Flat

$15,266

Flat from 2023

Expenses

Flat

$18,627

Flat from 2023

Net Income

Flat

-$3,361

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2008: $191,957Liabilities 2008: $5,000Net Assets 2008: $186,9572008Assets 2009: $200,094Liabilities 2009: $500Net Assets 2009: $199,5942009Assets 2010: $225,721Liabilities 2010: $1,000Net Assets 2010: $224,7212010Assets 2013: $262,798Liabilities 2013: $4,800Net Assets 2013: $257,9982013Assets 2014: $271,085Liabilities 2014: $3,500Net Assets 2014: $267,5852014Assets 2015: $265,920Liabilities 2015: $3,500Net Assets 2015: $262,4202015Assets 2016: $283,541Liabilities 2016: $3,500Net Assets 2016: $280,0412016Assets 2017: $293,287Liabilities 2017: $3,500Net Assets 2017: $289,7872017Assets 2018: $306,170Liabilities 2018: $3,500Net Assets 2018: $302,6702018Assets 2019: $315,513Liabilities 2019: $3,500Net Assets 2019: $312,0132019Assets 2020: $321,027Liabilities 2020: $7,715Net Assets 2020: $313,3122020Assets 2021: $298,947Liabilities 2021: $7,259Net Assets 2021: $291,6882021Assets 2022: $306,668Liabilities 2022: $14,532Net Assets 2022: $292,1362022Assets 2023: $310,564Liabilities 2023: $21,789Net Assets 2023: $288,7752023Assets 2023: $310,564Liabilities 2023: $21,789Net Assets 2023: $288,7752023Assets 2024: $308,697Liabilities 2024: $29,050Net Assets 2024: $279,6472024

Highlighted filing

2023

Assets$310,564
Liabilities$21,789
Net Assets$288,775
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2008: $67,933Expenses 2008: $34,197Net Income 2008: $33,7362008Revenue 2009: $68,794Expenses 2009: $56,157Net Income 2009: $12,6372009Revenue 2010: $57,932Expenses 2010: $32,805Net Income 2010: $25,1272010Revenue 2013: $47,592Expenses 2013: $38,155Net Income 2013: $9,4372013Revenue 2014: $41,221Expenses 2014: $31,634Net Income 2014: $9,5872014Revenue 2015: $40,544Expenses 2015: $45,709Net Income 2015: -$5,1652015Revenue 2016: $36,931Expenses 2016: $19,310Net Income 2016: $17,6212016Revenue 2017: $33,535Expenses 2017: $23,789Net Income 2017: $9,7462017Revenue 2018: $30,548Expenses 2018: $17,665Net Income 2018: $12,8832018Revenue 2019: $28,074Expenses 2019: $18,732Net Income 2019: $9,3422019Revenue 2020: $24,484Expenses 2020: $23,185Net Income 2020: $1,2992020Revenue 2021: $21,153Expenses 2021: $42,777Net Income 2021: -$21,6242021Revenue 2022: $17,746Expenses 2022: $17,298Net Income 2022: $4482022Revenue 2023: $15,266Expenses 2023: $18,627Net Income 2023: -$3,3612023Revenue 2023: $15,266Expenses 2023: $18,627Net Income 2023: -$3,3612023Revenue 2024: $17,708Expenses 2024: $26,836Net Income 2024: -$9,1282024

Highlighted filing

2023

Revenue$15,266
Expenses$18,627
Net Income-$3,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$15,266
Mission and Program Overview

Mission

The organization is a voluntary

The organization is a voluntary employees' beneficiary association for the payment of disability benefits to members of transport workers union local 1400.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,458$294,464▲ $1,006
Rtn Earn Endowment Incm Other Fnds$292,136$288,775▼ $3,361
Cash and Non-Interest-Bearing Accounts$13,210$16,100▲ $2,890
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$306,668$310,564▲ $3,896
Liabilities
Accounts Payable and Accrued Expenses$14,532$21,789▲ $7,257
Total Liabilities$14,532$21,789▲ $7,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,136$288,775▼ $3,361
Total Liabilities and Net Assets / Fund Balance$306,668$310,564▲ $3,896
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
James DentiTrustee
Patrick ReynoldsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,260
Investment Income
$1,006
Other Revenue
$0
Change in Net Assets
$-3,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,266
Total Revenue per Form 990
$15,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,940
Fees for Services Accounting---$5,000
Fees for Services Management---$2,400
Insurance---$2,257
Office Expenses---$30
Total Functional Expenses$0$0$0$18,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,627
Total Expenses per Audited Statements$18,627
Total Expenses per Form 990$18,627
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The return preparer provides the form 990 to the trustees before it is filed. Each trustee has an opportunity to review and make inquires before and after filing.”

Form 990, Part VI, Section C, Line 19

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Disability Plan for Members of
EIN
13-4213650
Phone
2016068500
Address
115 RIVER ROAD 114, EDGEWATER, NJ 07020

Signing Officer

Name
James Denti
Title
Trustee
Phone
2016068500
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Reynolds
Formed
2003
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Mark Batliner
Phone
2126951300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes that the plan's income tax returns for the years 2020 through 2022 remain subject to examination, based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.”

Raw XML Appendix258 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/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt015266
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt02257
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN'S INCOME TAX RETURNS FOR THE YEARS 2020 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDES THE FORM 990 TO THE TRUSTEES BEFORE IT IS FILED. EACH TRUSTEE HAS AN OPPORTUNITY TO REVIEW AND MAKE INQUIRES BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02016068500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY PLAN FOR MEMBERS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1400
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0134213650
ReturnHeader/Filer/PhoneNum02016068500
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ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SEVENTH AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126951300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BATLINER
ReturnHeader/ReturnTs02024-11-15T08:04:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,564
Liabilities
$21,789
Net assets
$288,775
Revenue
$15,266
Expenses
$18,627
Net income
-$3,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.29$2.80$0.18$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.22$2.89$0.15$0.19$0.03
2023Summary only. Only limited summary data is available for this year.$3.11$0.22$2.89$0.15$0.19$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.15$2.92$0.18$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.07$2.92$0.21$0.43$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.08$3.13$0.24$0.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.04$3.12$0.28$0.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.04$3.03$0.31$0.18$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.04$2.90$0.34$0.24$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.04$2.80$0.37$0.19$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$0.41$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.68$0.41$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$0.48$0.38$0.09
2010Summary only. Only limited summary data is available for this year.$2.26$0.01$2.25$0.58$0.33$0.25
2009Summary only. Only limited summary data is available for this year.$2.00$0.01$2.00$0.69$0.56$0.13
2008Summary only. Only limited summary data is available for this year.$1.92$0.05$1.87$0.68$0.34$0.34