Civic Intelligence

Cca Security Benefits Fund

990 • Fiscal year 2020 • EIN 13-6181436

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 11, 2021

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

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$88,484

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,159,869

Up $167,388 (+5.6%) from 2019

Net Assets

Up

$2,966,341

Up $245,529 (+9.0%) from 2019

Liabilities

Down

$193,528

Down $78,141 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$1,165,469

Down $375,275 (-24%) from 2019

Expenses

Down

$1,245,373

Down $666,176 (-35%) from 2019

Net Income

Up

-$79,904

Up $290,901 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$3,159,869
Liabilities$193,528
Net Assets$2,966,341
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$1,165,469
Expenses$1,245,373
Net Income-$79,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,159,808
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$2,720,812$2,966,341▲ $245,529
Investments in Publicly Traded Securities$2,669,215$2,725,126▲ $55,911
Accounts Receivable$309,511$346,585▲ $37,074
Savings and Temporary Cash Investments$54,200$50,912▼ $3,288
Cash and Non-Interest-Bearing Accounts$-75,786$20,471▲ $96,257
Prepaid Expenses and Deferred Charges$5,801$16,452▲ $10,651
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$2,992,481$3,159,869▲ $167,388
Other Assets Total$29,540$323▼ $29,217
Liabilities
Other Liabilities$266,808$189,778▼ $77,030
Accounts Payable and Accrued Expenses$4,861$3,750▼ $1,111
Total Liabilities$271,669$193,528▼ $78,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,720,812$2,966,341▲ $245,529
Total Liabilities and Net Assets / Fund Balance$2,992,481$3,159,869▲ $167,388
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick FerraiuoloTrusteePT$88,484$88,484
William InmanTrustee-$60,170$60,170
Otis BlountTrustee-$48,961$48,961
Lawrence DeBianchiTrustee-$21,531$21,531
Terri PorterTrustee-$21,531$21,531
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,270,027
Investment Income
$-106,102
Other Revenue
$1,544
Change in Net Assets
$-79,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,566
Revenue Not Reported on Financial Statements
$15,903
Revenue Not Reported on Form 990
$325,433
Total Revenue per Audited Statements
$1,474,999
Total Revenue per Form 990
$1,165,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,076,436
Fees for Services Other---$100,298
Other Expenses---$22,868
Fees for Service Investment Mgmnt Fees---$15,903
Fees for Services Legal---$15,000
Fees for Services Accounting---$10,750
Office Expenses---$2,002
Insurance---$1,386
Conferences and Meetings---$730
Total Functional Expenses$0$0$0$1,245,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,545
Total Expenses per Audited Statements$1,326,545
Total Expenses per Form 990$1,245,373
Expenses Not Reported on Financial Statements$-81,172
Other Expense Adjustments$-97,075
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$169,682
Due to Related Organizations$20,096
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
2021-09-11
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
0

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
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ReturnHeader/ReturnTs02021-09-29T08:03:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159,869
Liabilities
$193,528
Net assets
$2,966,341
Revenue
$1,165,469
Expenses
$1,245,373
Net income
-$79,904
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
2020Detailed filing. Detailed filing data is available for this year.$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