Civic Intelligence

Printing Packaging & Prodution Workers Union of North America

990 • Fiscal year 2015 • EIN 13-5274605

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

27 Union Square WestNew York, NY 10003

(212) 989-0510

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$150,311

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$382,813

Up $837 (+0.2%) from 2014

Net Assets

Up

$367,994

Up $11,874 (+3.3%) from 2014

Liabilities

Down

$14,819

Down $11,037 (-43%) from 2014

Revenue

Up

$249,729

Up $2,815 (+1.1%) from 2014

Expenses

Down

$237,747

Down $3,150 (-1.3%) from 2014

Net Income

Up

$11,982

Up $5,965 (+99%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$382,813
Liabilities$14,819
Net Assets$367,994

Operations Trend

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

2015

Revenue$249,729
Expenses$237,747
Net Income$11,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$249,729
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,765$249,288▲ $8,523
Cash and Non-Interest-Bearing Accounts$97,722$81,948▼ $15,774
Accounts Receivable$31,379$41,741▲ $10,362
Investments in Publicly Traded Securities$5,279$5,171▼ $108
Prepaid Expenses and Deferred Charges$6,036$4,408▼ $1,628
Land, Buildings, and Equipment, Net$555$17▼ $538
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$381,976$382,813▲ $837
Other Assets Total$240$240→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,856$14,819▼ $11,037
Total Liabilities$25,856$14,819▼ $11,037
Net Assets / Fund Balance
Unrestricted Net Assets$356,120$367,994▲ $11,874
Total Net Assets Fund Balance$356,120$367,994▲ $11,874
Total Liabilities and Net Assets / Fund Balance$381,976$382,813▲ $837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$104,427$104,427
Other Land Buildings$17$53,220$53,237
Equipment-$1,630$1,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DegrattoPres/treasFT$113,588$36,723$150,311
David RodriguezEx Bd Member-$1,450-$1,450
Ferdinand LamonicaEx Bd Member-$1,450-$1,450
Laura GeduldigEx Bd Memb/bkprPT$874$282$1,156
Charles GilcrestInspector--$300$300
Luis TorresSgt at Arms--$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,136
Investment Income
$523
Other Revenue
$41,070
Change in Net Assets
$11,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,559
Revenue Not Reported on Financial Statements
$40,170
Revenue Not Reported on Form 990
$-25,205
Other Revenue Adjustments
$40,170
Total Revenue per Audited Statements
$184,354
Total Revenue per Form 990
$249,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,624
Other Expenses$73,123
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---$154,717
Payments to Affiliates---$25,097
Other Expenses---$12,240
Office Expenses---$11,721
Payroll Taxes---$9,907
Fees for Services Accounting---$9,000
Insurance---$5,934
Fees for Services Other---$4,400
Conferences and Meetings---$2,396
Fees for Services Legal---$1,797
Depreciation Depletion---$538
Total Functional Expenses$0$0$0$237,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$237,747
Expenses per Audited Statements$212,650
Total Expenses per Audited Statements$172,480
Expenses Not Reported on Financial Statements$25,097
Other Expense Adjustments$25,097
Expenses Not Reported on Form 990$-40,170
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

Filer Name
Graphic Communication Intl
EIN
13-5274605
Phone
2129890510
Address
27 UNION SQUARE WEST, NEW YORK, NY 10003

Signing Officer

Name
Mary Degratto
Title
President/ Treas
Signed
2016-07-25
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

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

expense reimbursement $40170

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Per Capita payment $25097 Other misc $0

Raw XML Appendix387 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/EquipmentGrp/OtherCostOrOtherBasisAmt01630
IRS990ScheduleD/ExpensesNotReportedAmt0-40170
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025097
IRS990ScheduleD/ExpensesSubtotalAmt0212650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104427
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-108
IRS990ScheduleD/OtherExpensesIncludedAmt0-40170
IRS990ScheduleD/OtherExpensesNotIncludedAmt025097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053237
IRS990ScheduleD/OtherRevenueAmt0-25097
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040170
IRS990ScheduleD/RevenueNotReportedAmt0-25205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040170
IRS990ScheduleD/RevenueSubtotalAmt0209559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0expense reimbursement $40170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Per Capita payment $25097 Other misc $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017
IRS990ScheduleD/TotalExpensesPerForm990Amt0237747
IRS990ScheduleD/TotalRevenuePerForm990Amt0249729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172480
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY DEGRATTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150311
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt0381976
IRS990/TotalAssetsEOYAmt0382813
IRS990/TotalAssetsGrp/BOYAmt0381976
IRS990/TotalAssetsGrp/EOYAmt0382813
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025856
IRS990/TotalLiabilitiesEOYAmt014819
IRS990/TotalLiabilitiesGrp/BOYAmt025856
IRS990/TotalLiabilitiesGrp/EOYAmt014819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367994
IRS990/TotalOtherCompensationAmt037605
IRS990/TotalProgramServiceRevenueAmt0208136
IRS990/TotalReportableCompFromOrgAmt0117362
IRS990/TotalRevenueGrp/ExclusionAmt0523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382813
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 UNION SQUARE WEST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DEGRATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAPHIC COMMUNICATION INTL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION 119B-43B NEW YORK LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0135274605
ReturnHeader/Filer/PhoneNum02129890510
ReturnHeader/Filer/USAddress/AddressLine1Txt027 UNION SQUARE WEST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULD KOBRICK & SCHLAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 PARK AVE 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100165902
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02016-07-25T05:03:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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