Civic Intelligence

Cca Security Benefits Fund

990 • Fiscal year 2021 • EIN 13-6181436

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization Profilewww.nyccca.org
241 37th Street 303Brooklyn, NY 11232

(718) 243-0222

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$97,059

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,177,318

Up $17,449 (+0.6%) from 2020

Net Assets

Up

$2,986,157

Up $19,816 (+0.7%) from 2020

Liabilities

Down

$191,161

Down $2,367 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$1,380,639

Up $215,170 (+18%) from 2020

Expenses

Up

$1,357,500

Up $112,127 (+9.0%) from 2020

Net Income

Up

$23,139

Up $103,043 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,350,383Liabilities 2010: $83,353Net Assets 2010: $2,267,0302010Assets 2011: $2,344,509Liabilities 2011: $40,268Net Assets 2011: $2,304,2412011Assets 2012: $2,436,546Liabilities 2012: $76,074Net Assets 2012: $2,360,4722012Assets 2013: $2,554,329Liabilities 2013: $80,478Net Assets 2013: $2,473,8512013Assets 2014: $2,671,587Liabilities 2014: $64,672Net Assets 2014: $2,606,9152014Assets 2015: $2,731,254Liabilities 2015: $71,908Net Assets 2015: $2,659,3462015Assets 2016: $2,963,371Liabilities 2016: $95,449Net Assets 2016: $2,867,9222016Assets 2017: $3,379,539Liabilities 2017: $209,082Net Assets 2017: $3,170,4572017Assets 2018: $2,991,166Liabilities 2018: $297,233Net Assets 2018: $2,693,9332018Assets 2019: $2,992,481Liabilities 2019: $271,669Net Assets 2019: $2,720,8122019Assets 2020: $3,159,869Liabilities 2020: $193,528Net Assets 2020: $2,966,3412020Assets 2021: $3,177,318Liabilities 2021: $191,161Net Assets 2021: $2,986,1572021Assets 2022: $2,317,810Liabilities 2022: $199,870Net Assets 2022: $2,117,9402022Assets 2023: $2,016,335Liabilities 2023: $489,488Net Assets 2023: $1,526,8472023Assets 2024: $1,583,929Liabilities 2024: $342,829Net Assets 2024: $1,241,1002024

Highlighted filing

2021

Assets$3,177,318
Liabilities$191,161
Net Assets$2,986,157
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,163,1652010Expenses 2011: $1,084,2882011Expenses 2012: $1,113,5692012Revenue 2013: $1,161,855Expenses 2013: $1,121,558Net Income 2013: $40,2972013Revenue 2014: $1,325,729Expenses 2014: $1,160,172Net Income 2014: $165,5572014Revenue 2015: $1,242,102Expenses 2015: $1,200,800Net Income 2015: $41,3022015Revenue 2016: $1,469,655Expenses 2016: $1,237,020Net Income 2016: $232,6352016Revenue 2017: $1,463,021Expenses 2017: $1,345,860Net Income 2017: $117,1612017Revenue 2018: $1,648,851Expenses 2018: $1,800,689Net Income 2018: -$151,8382018Revenue 2019: $1,540,744Expenses 2019: $1,911,549Net Income 2019: -$370,8052019Revenue 2020: $1,165,469Expenses 2020: $1,245,373Net Income 2020: -$79,9042020Revenue 2021: $1,380,639Expenses 2021: $1,357,500Net Income 2021: $23,1392021Revenue 2022: $1,212,968Expenses 2022: $1,464,893Net Income 2022: -$251,9252022Revenue 2023: $962,002Expenses 2023: $1,729,888Net Income 2023: -$767,8862023Revenue 2024: $997,807Expenses 2024: $1,223,143Net Income 2024: -$225,3362024

Highlighted filing

2021

Revenue$1,380,639
Expenses$1,357,500
Net Income$23,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$2,039,344
Mission and Program Overview

Mission

To provide health and other benefits to covered participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,966,341$2,986,157▲ $19,816
Investments in Publicly Traded Securities$2,725,126$2,714,891▼ $10,235
Cash and Non-Interest-Bearing Accounts$20,471$190,279▲ $169,808
Accounts Receivable$346,585$186,075▼ $160,510
Savings and Temporary Cash Investments$50,912$47,027▼ $3,885
Prepaid Expenses and Deferred Charges$16,452$17,782▲ $1,330
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,159,869$3,177,318▲ $17,449
Other Assets Total$323$21,264▲ $20,941
Liabilities
Other Liabilities$189,778$186,070▼ $3,708
Accounts Payable and Accrued Expenses$3,750$5,091▲ $1,341
Total Liabilities$193,528$191,161▼ $2,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,966,341$2,986,157▲ $19,816
Total Liabilities and Net Assets / Fund Balance$3,159,869$3,177,318▲ $17,449
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FerraiuoloTrusteePT$5,098$91,961$97,059
Otis BlountTrustee-$5,098$52,348$57,446
William InmanTrustee--$57,207$57,207
Paul IdlettTrustee-$2,899$31,126$34,025
Lawrence DeBianchiTrustee-$5,098$22,377$27,475
Terri PorterTrustee--$22,377$22,377
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,148,699
Investment Income
$231,532
Other Revenue
$408
Change in Net Assets
$23,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,248
Revenue Not Reported on Financial Statements
$17,391
Revenue Not Reported on Form 990
$-3,323
Total Revenue per Audited Statements
$1,359,925
Total Revenue per Form 990
$1,380,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,886
Salaries, Compensation, and Employee Benefits$6,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,179,839
Fees for Services Other---$92,509
Other Expenses---$21,792
Fees for Service Investment Mgmnt Fees---$17,391
Fees for Services Legal---$15,000
Conferences and Meetings---$10,976
Fees for Services Accounting---$10,500
Current Officers, Directors, Trustees, and Key Employees---$6,064
Insurance---$1,509
Office Expenses---$1,209
Payroll Taxes---$711
Total Functional Expenses$0$0$0$1,357,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,357,500
Expenses per Audited Statements$1,329,811
Total Expenses per Audited Statements$1,329,811
Expenses Not Reported on Financial Statements$27,689
Other Expense Adjustments$10,298
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$179,980
Payroll Liabilities$5,751
Due From Broker$339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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, Line 11B: Form 990 Review Process

“Federal form 990 is presented to the board of trustees before it is filed with the irs.”

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

“Not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Cca Security Benefits Fund
EIN
13-6181436
Phone
7182430222
Address
241 37th Street 303, Brooklyn, NY 11232

Signing Officer

Name
Patrick Ferraiuolo
Title
Trustee
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Ferraiuolo
Formed
1965
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

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

“Change in benefit obligations $10298”

Raw XML AppendixShowing 400 of 419 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/ExplanationTxt1NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,177,318
Liabilities
$191,161
Net assets
$2,986,157
Revenue
$1,380,639
Expenses
$1,357,500
Net income
$23,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.34$1.24$1.00$1.22$0.23
2023Summary only. Only limited summary data is available for this year.$2.02$0.49$1.53$0.96$1.73$0.77
2022Summary only. Only limited summary data is available for this year.$2.32$0.20$2.12$1.21$1.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.19$2.99$1.38$1.36$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.19$2.97$1.17$1.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.27$2.72$1.54$1.91$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.30$2.69$1.65$1.80$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.21$3.17$1.46$1.35$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.10$2.87$1.47$1.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$1.24$1.20$0.04
2014Summary only. Only limited summary data is available for this year.$2.67$0.06$2.61$1.33$1.16$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.08$2.47$1.16$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.08$2.36$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.04$2.30$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.27$1.16