Civic Intelligence

Cca Security Benefits Fund

990 • Fiscal year 2018 • EIN 13-6181436

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 07, 2019

Organization Profilewww.nyccca.org
241 37th StreetBrooklyn, NY 11232

(718) 243-0222

Siviq Scores

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

Liabilities / Assets

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$88,411

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,991,166

Down $388,373 (-11%) from 2017

Net Assets

Down

$2,693,933

Down $476,524 (-15%) from 2017

Liabilities

Up

$297,233

Up $88,151 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$1,648,851

Up $185,830 (+13%) from 2017

Expenses

Up

$1,800,689

Up $454,829 (+34%) from 2017

Net Income

Down

-$151,838

Down $268,999 (-230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$2,991,166
Liabilities$297,233
Net Assets$2,693,933
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$1,648,851
Expenses$1,800,689
Net Income-$151,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,445,671
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$3,170,457$2,693,933▼ $476,524
Investments in Publicly Traded Securities$2,734,936$2,429,573▼ $305,363
Receivable From Disqualified Prsn$175,172$267,589▲ $92,417
Cash and Non-Interest-Bearing Accounts$306,826$162,010▼ $144,816
Savings and Temporary Cash Investments$84,398$48,262▼ $36,136
Accounts Receivable$39,835$38,251▼ $1,584
Prepaid Expenses and Deferred Charges$15,956$6,077▼ $9,879
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$3,379,539$2,991,166▼ $388,373
Other Assets Total$22,416$39,404▲ $16,988
Liabilities
Other Liabilities$203,199$292,446▲ $89,247
Accounts Payable and Accrued Expenses$5,883$4,787▼ $1,096
Total Liabilities$209,082$297,233▲ $88,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,170,457$2,693,933▼ $476,524
Total Liabilities and Net Assets / Fund Balance$3,379,539$2,991,166▼ $388,373
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FerraiuoloTrusteePT$4,375$84,036$88,411
William InmanTrustee-$2,221$57,145$59,366
Otis BlountTrustee-$3,892$46,500$50,392
Lawrence DeBianchiTrustee-$3,337$20,449$23,786
Terri PorterTrustee-$1,671$20,449$22,120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,496,701
Investment Income
$151,908
Other Revenue
$242
Change in Net Assets
$-151,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,729
Revenue Not Reported on Financial Statements
$19,122
Revenue Not Reported on Form 990
$-324,686
Total Revenue per Audited Statements
$1,305,043
Total Revenue per Form 990
$1,648,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,569
Salaries, Compensation, and Employee Benefits$16,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,588,224
Fees for Services Other---$119,907
Other Expenses---$20,502
Fees for Service Investment Mgmnt Fees---$19,122
Current Officers, Directors, Trustees, and Key Employees---$15,496
Fees for Services Legal---$14,955
Fees for Services Accounting---$10,500
Conferences and Meetings---$5,036
Office Expenses---$4,123
Insurance---$1,424
Payroll Taxes---$1,400
Total Functional Expenses$0$0$0$1,800,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,800,689
Expenses per Audited Statements$1,694,012
Total Expenses per Audited Statements$1,694,012
Expenses Not Reported on Financial Statements$106,677
Other Expense Adjustments$87,555
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$175,172$267,589▲ $92,417
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$269,163
Due to Related Organizations$21,102
Withholding payables$2,181
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
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, Brooklyn, NY 11232

Signing Officer

Name
Patrick Ferraiuolo
Title
Trustee
Signed
2019-09-07
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
5

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
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 $87555”

Raw XML AppendixShowing 400 of 418 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/InvestmentExpensesNotIncldAmt019122
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-324686
IRS990ScheduleD/OtherExpensesNotIncludedAmt087555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22181
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Withholding payables
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019122
IRS990ScheduleD/RevenueSubtotalAmt01629729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFIT OBLIGATIONS $87555
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalLiabilityAmt0292446
IRS990ScheduleD/TotalRevenuePerForm990Amt01648851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01305043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01694012
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CCA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CCA ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE CITY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510195150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133035012
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH BEN TO COVERED PART.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COLLECT BARG REP TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RETIREMENT BENEFITS TO PART.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Contributing employer
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1241 37th Street Suite 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2241 37th Street Suite 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31 Center Street Room 200N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Brooklyn
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ReturnHeader/Filer/EIN0136181436

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,991,166
Liabilities
$297,233
Net assets
$2,693,933
Revenue
$1,648,851
Expenses
$1,800,689
Net income
-$151,838
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$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