Civic Intelligence

Printing Packaging & Prodution Workers Union of North America

990 • Fiscal year 2013 • EIN 13-5274605

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A

View Organization Page

27 Union Square West10003

(212) 989-0510

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$147,252

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)5 • <$500k 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 / Assets83rd percentile

Assets

Up

$376,181

Up $13,288 (+3.7%) from 2012

Net Assets

Up

$349,095

Up $14,996 (+4.5%) from 2012

Liabilities

Down

$27,086

Down $1,708 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

$262,502

No earlier filing loaded for comparison.

Expenses

Down

$242,268

Down $7,226 (-2.9%) from 2012

Net Income

$20,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $357,992Liabilities 2010: $36,127Net Assets 2010: $321,8652010Assets 2011: $358,533Liabilities 2011: $29,788Net Assets 2011: $328,7452011Assets 2012: $362,893Liabilities 2012: $28,794Net Assets 2012: $334,0992012Assets 2013: $376,181Liabilities 2013: $27,086Net Assets 2013: $349,0952013Assets 2014: $381,976Liabilities 2014: $25,856Net Assets 2014: $356,1202014Assets 2015: $382,813Liabilities 2015: $14,819Net Assets 2015: $367,9942015Assets 2016: $402,776Liabilities 2016: $15,248Net Assets 2016: $387,5282016Assets 2017: $419,108Liabilities 2017: $15,400Net Assets 2017: $403,7082017Assets 2018: $454,931Liabilities 2018: $16,885Net Assets 2018: $438,0462018Assets 2019: $462,012Liabilities 2019: $20,723Net Assets 2019: $441,2892019Assets 2020: $466,600Liabilities 2020: $25,859Net Assets 2020: $440,7412020Assets 2021: $504,648Liabilities 2021: $17,220Net Assets 2021: $487,4282021Assets 2022: $551,152Liabilities 2022: $13,667Net Assets 2022: $537,4852022Assets 2023: $593,109Liabilities 2023: $13,789Net Assets 2023: $579,3202023Assets 2024: $651,795Liabilities 2024: $21,774Net Assets 2024: $630,0212024

Highlighted filing

2013

Assets$376,181
Liabilities$27,086
Net Assets$349,095
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $353,8172010Expenses 2011: $256,6762011Expenses 2012: $249,4942012Revenue 2013: $262,502Expenses 2013: $242,268Net Income 2013: $20,2342013Revenue 2014: $246,914Expenses 2014: $240,897Net Income 2014: $6,0172014Revenue 2015: $249,729Expenses 2015: $237,747Net Income 2015: $11,9822015Revenue 2016: $257,798Expenses 2016: $239,450Net Income 2016: $18,3482016Revenue 2017: $259,931Expenses 2017: $243,751Net Income 2017: $16,1802017Revenue 2018: $284,355Expenses 2018: $250,485Net Income 2018: $33,8702018Revenue 2019: $275,596Expenses 2019: $275,695Net Income 2019: -$992019Revenue 2020: $252,190Expenses 2020: $254,638Net Income 2020: -$2,4482020Revenue 2021: $307,086Expenses 2021: $261,332Net Income 2021: $45,7542021Revenue 2022: $316,751Expenses 2022: $266,694Net Income 2022: $50,0572022Revenue 2023: $327,913Expenses 2023: $286,078Net Income 2023: $41,8352023Revenue 2024: $333,165Expenses 2024: $289,357Net Income 2024: $43,8082024

Highlighted filing

2013

Revenue$262,502
Expenses$242,268
Net Income$20,234
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$262,502
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,655$240,266▼ $11,389
Cash and Non-Interest-Bearing Accounts$57,317$96,657▲ $39,340
Accounts Receivable$38,528$29,947▼ $8,581
Investments in Publicly Traded Securities$9,509$4,271▼ $5,238
Prepaid Expenses and Deferred Charges$3,563$3,482▼ $81
Land, Buildings, and Equipment, Net$2,081$1,318▼ $763
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$362,893$376,181▲ $13,288
Other Assets Total$240$240→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,794$27,086▼ $1,708
Total Liabilities$28,794$27,086▼ $1,708
Net Assets / Fund Balance
Unrestricted Net Assets$334,099$349,095▲ $14,996
Total Net Assets Fund Balance$334,099$349,095▲ $14,996
Total Liabilities and Net Assets / Fund Balance$362,893$376,181▲ $13,288

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$104,427$104,427
Other Land Buildings$457$52,780$53,237
Equipment$861$769$1,630
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DegrattoPres/treasFT$112,230$35,022$147,252
Laura GeduldigEx Bd Memb/bkprPT$10,191$3,180$13,371
David RodriguezEx Bd Member-$1,525-$1,525
Jose MarinEx Bd Member-$1,450-$1,450
Charles GilcrestInspector--$375$375
Luis TorresSgt at Arms--$375$375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,760
Investment Income
$275
Other Revenue
$69,467
Change in Net Assets
$20,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,502
Revenue Not Reported on Form 990
$-96,970
Total Revenue per Audited Statements
$165,532
Total Revenue per Form 990
$262,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,548
Other Expenses$66,720
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---$164,348
Payments to Affiliates---$23,075
Payroll Taxes---$11,200
Office Expenses---$9,254
Fees for Services Accounting---$9,000
Insurance---$4,505
Fees for Services Other---$2,100
Conferences and Meetings---$1,656
Other Expenses---$1,193
Depreciation Depletion---$763
Fees for Service Investment Mgmnt Fees---$562
Fees for Services Legal---$161
Total Functional Expenses$0$0$0$242,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,268
Total Expenses per Form 990$242,268
Total Expenses per Audited Statements$150,536
Expenses Not Reported on Form 990$-91,732
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
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are dues paying individuals working in covered employment under collective bargaining agreements negotiated by the Union.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Union members elect the executive board of the Union.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The union's general membership must approve all changes to the constitution or by-laws”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the president/treasurer before it is filed”

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

“Salary for the president is determined by formula which is stated in the by-laws of the organization”

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

“Governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
13-5274605
Phone
2129890510

Signing Officer

Name
Mary Degratto
Title
President/ Treas
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Degratto
Formed
1892
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Preparer
Steven T Schlapp
Phone
2125649451
Raw XML Appendix372 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104427
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5238
IRS990ScheduleD/OtherExpensesIncludedAmt0-91732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053237
IRS990ScheduleD/OtherRevenueAmt0-91732
IRS990ScheduleD/RevenueNotReportedAmt0-96970
IRS990ScheduleD/RevenueSubtotalAmt0262502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318
IRS990ScheduleD/TotalExpensesPerForm990Amt0242268
IRS990ScheduleD/TotalRevenuePerForm990Amt0262502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are dues paying individuals working in covered employment under collective bargaining agreements negotiated by the Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Union members elect the executive board of the Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNION'S GENERAL MEMBERSHIP MUST APPROVE ALL CHANGES TO THE CONSTITUTION OR BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PRESIDENT/TREASURER BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY FOR THE PRESIDENT IS DETERMINED BY FORMULA WHICH IS STATED IN THE BY-LAWS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362893
IRS990/TotalAssetsEOYAmt0376181
IRS990/TotalAssetsGrp/BOYAmt0362893
IRS990/TotalAssetsGrp/EOYAmt0376181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028794
IRS990/TotalLiabilitiesEOYAmt027086
IRS990/TotalLiabilitiesGrp/BOYAmt028794
IRS990/TotalLiabilitiesGrp/EOYAmt027086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349095
IRS990/TotalOtherCompensationAmt038952
IRS990/TotalProgramServiceRevenueAmt0192760
IRS990/TotalReportableCompFromOrgAmt0125396
IRS990/TotalRevenueGrp/ExclusionAmt0275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376181
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1027 UNION SQUARE WEST
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DEGRATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAPHIC COMMUNICATION INTL
ReturnHeader/Filer/BusinessName/BusinessNameLine20UNION 119B-43B NEW YORK LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0135274605
ReturnHeader/Filer/PhoneNum02129890510
ReturnHeader/Filer/USAddress/AddressLine1027 UNION SQUARE WEST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOULD KOBRICK & SCHLAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 PARK AVE 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100165902
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02014-11-11T13:53:02-08:00
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
$376,181
Liabilities
$27,086
Net assets
$349,095
Revenue
$262,502
Expenses
$242,268
Net income
$20,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.22$6.30$3.33$2.89$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.14$5.79$3.28$2.86$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.14$5.37$3.17$2.67$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.17$4.87$3.07$2.61$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.26$4.41$2.52$2.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.21$4.41$2.76$2.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.17$4.38$2.84$2.50$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.15$4.04$2.60$2.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.15$3.88$2.58$2.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.15$3.68$2.50$2.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.26$3.56$2.47$2.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.27$3.49$2.63$2.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.29$3.34$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.30$3.29$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.36$3.22$3.54