Civic Intelligence

American Federation of Labor Congress of Industrial Orgs

990 • Fiscal year 2018 • EIN 14-1834008

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

Organization ProfileWWW.CDALF.ORG
302 Centre DriveAlbany, NY 12203

(518) 452-0404

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

93%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

33%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$96,451

Up $46,500 (+93%) from 2017

Net Assets

$95,540

No earlier filing loaded for comparison.

Liabilities

Up

$911

Up $464 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$212,801

Up $52,779 (+33%) from 2017

Expenses

Up

$166,765

Up $40 (+0.0%) from 2017

Net Income

Up

$46,036

Up $52,739 (+787%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2014: $50,711Liabilities 2014: $1,569Net Assets 2014: $49,1422014Assets 2015: $65,096Liabilities 2015: $1,300Net Assets 2015: $63,7962015Assets 2016: $56,045Liabilities 2016: $288Net Assets 2016: $55,7572016Assets 2017: $49,951Liabilities 2017: $4472017Assets 2018: $96,451Liabilities 2018: $911Net Assets 2018: $95,5402018Assets 2019: $34,650Liabilities 2019: $1,506Net Assets 2019: $33,1442019Assets 2020: $62,642Liabilities 2020: $0Net Assets 2020: $62,6422020Assets 2021: $71,091Liabilities 2021: $948Net Assets 2021: $70,1432021Assets 2022: $85,458Liabilities 2022: $313Net Assets 2022: $85,1452022Assets 2023: $129,310Liabilities 2023: $407Net Assets 2023: $128,9032023

Highlighted filing

2018

Assets$96,451
Liabilities$911
Net Assets$95,540
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $182,560Expenses 2014: $172,209Net Income 2014: $10,3512014Revenue 2015: $170,362Expenses 2015: $155,708Net Income 2015: $14,6542015Revenue 2016: $156,465Expenses 2016: $164,504Net Income 2016: -$8,0392016Revenue 2017: $160,022Expenses 2017: $166,725Net Income 2017: -$6,7032017Revenue 2018: $212,801Expenses 2018: $166,765Net Income 2018: $46,0362018Revenue 2019: $119,532Expenses 2019: $181,928Net Income 2019: -$62,3962019Revenue 2020: $210,474Expenses 2020: $180,976Net Income 2020: $29,4982020Revenue 2021: $200,538Expenses 2021: $193,037Net Income 2021: $7,5012021Revenue 2022: $203,591Expenses 2022: $188,589Net Income 2022: $15,0022022Revenue 2023: $226,691Expenses 2023: $182,933Net Income 2023: $43,7582023

Highlighted filing

2018

Revenue$212,801
Expenses$166,765
Net Income$46,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$224,312
Mission and Program Overview

Mission

See part iii, question 4a

SEE PART III QUESTION 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,951$96,451▲ $46,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,951$96,451▲ $46,500
Other Assets Total-$0-
Liabilities
Other Liabilities$447$911▲ $464
Total Liabilities$447$911▲ $464
Net Assets / Fund Balance
Unrestricted Net Assets$49,504$95,540▲ $46,036
Total Net Assets Fund Balance$49,504$95,540▲ $46,036
Total Liabilities and Net Assets / Fund Balance$49,951$96,451▲ $46,500
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mary SullivanPresident
Bob PowersVice President
Dominick PatrignaniVice President
Emily Vick - New 2018Vice President
Gail Cook - Past 2018Vice President
Joe AdamsVice President
Kaseem MoultrieVice President
Kevin Potter - New 2018Vice President
Lisa Blodgett - Past 2018Vice President
Maureen Tomlinson-new 2018Vice President
Mike BlueVice President
Mike Maiello - Past 2018Vice President
Pat Tirino - Past 2018Vice President
Rick SauerVice President
Ron BriggsVice President
Seth CohenVice President
Tracy Mann - Past 2018Vice President
William CookVice President
Herb HenningsCLC Rep
Patricia GoyetteCLC Rep
Phil Stenglein - New 2018CLC Rep
Scott FernandezCLC Rep
Walt Lynds - Past 2018CLC Rep
Wayne McmahonCLC Rep
James LarsonConst Grp Rep
Liz Moran - Past 2018Const Grp Rep
Shana DavisConst Grp Rep
FRANK NATALIE - past 2018Exec Vice Pres
William RitchieRec Secretary
Mike PanzarinoSecretary Treas
Alithia Rodriguez-rolonVP - New 2018
Beth Schindler-dallandVP - New 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$18,866
Program Service Revenue
$193,935
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$46,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,191
Other Expenses$32,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,488
Other Employee Benefits---$17,839
Pension Plan Contributions---$10,609
Occupancy---$9,600
Payroll Taxes---$8,255
Office Expenses---$7,123
Conferences and Meetings---$6,596
Fees for Services Other---$1,513
Insurance---$1,442
Other Expenses---$50
Total Functional Expenses$0$0$0$166,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,511
Fundraising Gross Income$11,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,577$10,051$100$9,951
Total Events$23,577$10,051$10,051-
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Payroll Withholdings$911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a membership association.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has the authority to act on behalf of the executive board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was prepared in coordination with the president and secretary treasurer. Once completed, the form was provided to and reviewed by the executive board prior to submission.”

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

“Documents are available to the public to the extent required by law. Documents are available at the organization's office to all affiliated groups, upon request.”

Filing and Contact Details

Filer

Filer Name
Capital District
EIN
14-1834008
Phone
5184520404
Address
302 CENTRE DRIVE, ALBANY, NY 12203

Signing Officer

Name
Mary Sullivan
Title
President
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sullivan
Formed
2001
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
2

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK NATALIE - past 2018
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE PANZARINO
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA BLODGETT - PAST 2018
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm7RON BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8SETH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MAIELLO - PAST 2018
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY MANN - PAST 2018
IRS990/Form990PartVIISectionAGrp/PersonNm12KASEEM MOULTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm13DOMINICK PATRIGNANI
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAT TIRINO - PAST 2018
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA GOYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm18HERB HENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm19WALT LYNDS - PAST 2018
IRS990/Form990PartVIISectionAGrp/PersonNm20WAYNE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22LIZ MORAN - PAST 2018
IRS990/Form990PartVIISectionAGrp/PersonNm23GAIL COOK - PAST 2018
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26EMILY VICK - NEW 2018
IRS990/Form990PartVIISectionAGrp/PersonNm27MAUREEN TOMLINSON-NEW 2018
IRS990/Form990PartVIISectionAGrp/PersonNm28KEVIN POTTER - NEW 2018
IRS990/Form990PartVIISectionAGrp/PersonNm29PHIL STENGLEIN - NEW 2018
IRS990/Form990PartVIISectionAGrp/PersonNm30ALITHIA RODRIGUEZ-ROLON
IRS990/Form990PartVIISectionAGrp/PersonNm31BETH SCHINDLER-DALLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLC REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLC REP
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLC REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLC REP
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONST GRP REP
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONST GRP REP
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONST GRP REP
IRS990/Form990PartVIISectionAGrp/TitleTxt25CLC REP
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt29CLC REP
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP - NEW 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP - NEW 2018
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IRS990/FundraisingGrossIncomeAmt011511
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,451
Liabilities
$911
Net assets
$95,540
Revenue
$212,801
Expenses
$166,765
Net income
$46,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.27$1.83$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$2.04$1.89$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$2.01$1.93$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.10$1.81$0.29
2019Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$1.20$1.82$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$2.13$1.67$0.46
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$1.60$1.67$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.56$1.65$0.08
2015Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$1.70$1.56$0.15
2014Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$1.83$1.72$0.10