Civic Intelligence

Retail Wholesale & Department Store Union

990 • Fiscal year 2017 • EIN 13-5396735

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization Profile
299 Broadway - Suite 1000New York, NY 10007

(212) 267-8650

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$232,693

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$689,852

Down $158,358 (-19%) from 2016

Net Assets

Down

$495,328

Down $207,959 (-30%) from 2016

Liabilities

Up

$194,524

Up $49,601 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$2,035,376

Down $346,463 (-15%) from 2016

Expenses

Up

$2,243,335

Up $140,046 (+6.7%) from 2016

Net Income

Down

-$207,959

Down $486,509 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $120,674Liabilities 2010: $55,636Net Assets 2010: $65,0382010Assets 2011: $203,558Liabilities 2011: $87,203Net Assets 2011: $116,3552011Assets 2012: $200,790Liabilities 2012: $106,781Net Assets 2012: $94,0092012Assets 2013: $156,230Liabilities 2013: $113,800Net Assets 2013: $42,4302013Assets 2014: $259,513Liabilities 2014: $76,244Net Assets 2014: $183,2692014Assets 2015: $357,839Liabilities 2015: $127,795Net Assets 2015: $230,0442015Assets 2016: $848,210Liabilities 2016: $144,923Net Assets 2016: $703,2872016Assets 2017: $689,852Liabilities 2017: $194,524Net Assets 2017: $495,3282017Assets 2018: $599,185Liabilities 2018: $235,692Net Assets 2018: $363,4932018Assets 2019: $573,202Liabilities 2019: $292,657Net Assets 2019: $280,5452019Assets 2020: $374,346Liabilities 2020: $297,828Net Assets 2020: $76,5182020Assets 2021: $441,398Liabilities 2021: $278,805Net Assets 2021: $162,5932021Assets 2022: $675,776Liabilities 2022: $178,082Net Assets 2022: $497,6942022Assets 2023: $933,682Liabilities 2023: $124,067Net Assets 2023: $809,6152023Assets 2024: $1,185,191Liabilities 2024: $280,722Net Assets 2024: $904,4692024

Highlighted filing

2017

Assets$689,852
Liabilities$194,524
Net Assets$495,328
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,405,7422010Expenses 2011: $1,336,3982011Expenses 2012: $1,368,7652012Revenue 2013: $1,351,463Expenses 2013: $1,403,042Net Income 2013: -$51,5792013Revenue 2014: $1,437,927Expenses 2014: $1,297,088Net Income 2014: $140,8392014Revenue 2015: $1,728,641Expenses 2015: $1,681,866Net Income 2015: $46,7752015Revenue 2016: $2,381,839Expenses 2016: $2,103,289Net Income 2016: $278,5502016Revenue 2017: $2,035,376Expenses 2017: $2,243,335Net Income 2017: -$207,9592017Revenue 2018: $2,170,402Expenses 2018: $2,302,237Net Income 2018: -$131,8352018Revenue 2019: $2,264,568Expenses 2019: $2,347,516Net Income 2019: -$82,9482019Revenue 2020: $2,060,194Expenses 2020: $2,264,221Net Income 2020: -$204,0272020Revenue 2021: $2,211,754Expenses 2021: $2,125,679Net Income 2021: $86,0752021Revenue 2022: $2,255,794Expenses 2022: $1,920,693Net Income 2022: $335,1012022Revenue 2023: $2,192,938Expenses 2023: $1,881,017Net Income 2023: $311,9212023Revenue 2024: $2,141,833Expenses 2024: $2,046,979Net Income 2024: $94,8542024

Highlighted filing

2017

Revenue$2,035,376
Expenses$2,243,335
Net Income-$207,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,035,376
Mission and Program Overview

Mission

Local labor union collectively bargains for members wages, benefits & improvement of working conditions. All expenses incurred are for membership purposes as authorized by charter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$703,287$495,328▼ $207,959
Savings and Temporary Cash Investments$295,643$395,984▲ $100,341
Cash and Non-Interest-Bearing Accounts$363,720$185,398▼ $178,322
Accounts Receivable$100,052$54,927▼ $45,125
Land, Buildings, and Equipment, Net$70,311$34,607▼ $35,704
Prepaid Expenses and Deferred Charges$1,774$1,952▲ $178
Total Assets$848,210$689,852▼ $158,358
Other Assets Total$16,710$16,984▲ $274
Liabilities
Other Liabilities$67,202$116,761▲ $49,559
Accounts Payable and Accrued Expenses$77,721$77,763▲ $42
Total Liabilities$144,923$194,524▲ $49,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$703,287$495,328▼ $207,959
Total Liabilities and Net Assets / Fund Balance$848,210$689,852▼ $158,358
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thelma WinstonPresidentFT$201,683$31,010$232,693
Dennis RomanoSecy/treasFT$165,916$40,111$206,027
Berta AndersonExec VPFT$116,218$34,259$150,477
Jorge AndinoVice Pres/exFT$86,429$19,759$106,188
Tyrone PrioleauVice Pres/exFT$91,735$10,718$102,453
Lisa FontaineRecorder/exe-$700-$700
Vanessa HarrisVice Pres/ex-$599-$599
David MorenoExec Board-$539-$539
Louis ChandezExec Board-$539-$539
Margaret TuckExec Board-$539-$539
Rosveny CortesExec Board-$539-$539
James GrayExec Board-$420-$420
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,923,243
Investment Income
$341
Other Revenue
$111,792
Change in Net Assets
$-207,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,376
Total Revenue per Audited Statements
$2,035,376
Total Revenue per Form 990
$2,035,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,252
Salaries, Compensation, and Employee Benefits$1,057,083
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---$573,216
Other Salaries and Wages---$211,184
Other Employee Benefits---$194,265
Travel---$132,960
Occupancy---$122,966
Fees for Services Legal---$60,258
Payroll Taxes---$59,670
Insurance---$45,829
Office Expenses---$45,110
Depreciation Depletion---$35,929
Fees for Services Accounting---$30,432
Pension Plan Contributions---$18,748
Information Technology---$16,670
All Other Expenses---$8,994
Other Expenses---$7,008
Conferences and Meetings---$3,141
Fees for Services Other---$698
Interest---$452
Total Functional Expenses$0$0$0$2,243,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,243,335
Total Expenses per Audited Statements$2,243,335
Total Expenses per Form 990$2,243,335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Funds$64,198
Auto Loan Payable$52,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 7A

“Active dues paying members”

Form 990, Page 6, Part VI, Line 7B

“Voted upon by active dues paying members”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed and discussed with the accountant”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents & financial statements available to thep public upon request”

Filing and Contact Details

Filer

Filer Name
Stationery Engineers Local 670
EIN
13-5396735
Phone
2122678650
Address
299 BROADWAY - SUITE 1000, NEW YORK, NY 10007

Signing Officer

Name
Thelma Winston
Title
President
Phone
2122678650
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelma Winston
Formed
1937
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
6

Preparer

Firm
Castiglia Llp
Address
66 COMMACK ROAD SUITE 304, COMMACK, NY 11725
Preparer
Robert V Castiglia CPA
Phone
6314867830
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Local labor union collectively bargains for members wages, benefits & improvement of working conditions.”

Raw XML AppendixShowing 400 of 445 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/ExplanationTxt1ACTIVE DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTED UPON BY ACTIVE DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED AND DISCUSSED WITH THE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THEP PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$689,852
Liabilities
$194,524
Net assets
$495,328
Revenue
$2,035,376
Expenses
$2,243,335
Net income
-$207,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.90$2.14$2.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$2.19$1.88$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$2.26$1.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.16$2.21$2.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.08$2.06$2.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$2.26$2.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$2.17$2.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$2.04$2.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.70$2.38$2.10$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$1.73$1.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.44$1.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.04$1.35$1.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.12$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.07$1.41
Peer Organizations

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