Civic Intelligence

Construction Cooperation and Education Tr

990 • Fiscal year 2020 • EIN 16-1542052

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.UNICONROCHESTER.COM
180 Linden OaksRochester, NY 14625

(585) 288-3340

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.05x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

1.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$213,816

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 78.9% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$192,418

Down $7,213 (-3.6%) from 2019

Net Assets

Up

$179,587

Up $4,188 (+2.4%) from 2019

Liabilities

Down

$12,831

Down $11,401 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$270,902

Down $23,639 (-8.0%) from 2019

Expenses

Down

$266,714

Down $36,602 (-12%) from 2019

Net Income

Up

$4,188

Up $12,963 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2010: $301,608Liabilities 2010: $0Net Assets 2010: $301,6082010Assets 2011: $235,536Liabilities 2011: $0Net Assets 2011: $235,5362011Assets 2012: $220,383Liabilities 2012: $0Net Assets 2012: $220,3832012Assets 2013: $137,298Liabilities 2013: $0Net Assets 2013: $137,2982013Assets 2014: $148,643Liabilities 2014: $0Net Assets 2014: $148,6432014Assets 2016: $140,513Liabilities 2016: $0Net Assets 2016: $140,5132016Assets 2017: $144,108Liabilities 2017: $0Net Assets 2017: $144,1082017Assets 2018: $204,323Liabilities 2018: $20,151Net Assets 2018: $184,1722018Assets 2019: $199,631Liabilities 2019: $24,232Net Assets 2019: $175,3992019Assets 2020: $192,418Liabilities 2020: $12,831Net Assets 2020: $179,5872020Assets 2021: $202,995Liabilities 2021: $18,081Net Assets 2021: $184,9142021Assets 2022: $234,545Liabilities 2022: $24,578Net Assets 2022: $209,9672022Assets 2023: $296,924Liabilities 2023: $19,604Net Assets 2023: $277,3202023Assets 2024: $381,339Liabilities 2024: $25,627Net Assets 2024: $355,7122024

Highlighted filing

2020

Assets$192,418
Liabilities$12,831
Net Assets$179,587
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KExpenses 2010: $360,4782010Expenses 2011: $307,2612011Expenses 2012: $249,6382012Revenue 2013: $235,985Expenses 2013: $319,000Net Income 2013: -$83,0152013Revenue 2014: $240,973Expenses 2014: $229,628Net Income 2014: $11,3452014Revenue 2016: $267,714Expenses 2016: $277,291Net Income 2016: -$9,5772016Revenue 2017: $258,015Expenses 2017: $254,421Net Income 2017: $3,5942017Revenue 2018: $271,039Expenses 2018: $261,967Net Income 2018: $9,0722018Revenue 2019: $294,541Expenses 2019: $303,316Net Income 2019: -$8,7752019Revenue 2020: $270,902Expenses 2020: $266,714Net Income 2020: $4,1882020Revenue 2021: $262,676Expenses 2021: $257,349Net Income 2021: $5,3272021Revenue 2022: $315,630Expenses 2022: $290,579Net Income 2022: $25,0512022Revenue 2023: $336,884Expenses 2023: $267,629Net Income 2023: $69,2552023Revenue 2024: $373,962Expenses 2024: $295,570Net Income 2024: $78,3922024

Highlighted filing

2020

Revenue$270,902
Expenses$266,714
Net Income$4,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$270,902
Mission and Program Overview

Mission

Construction cooperation and education trust is a not-for-profit organization and is a joint labor and business partnership created to promote better quality, value and safety in construction projects throughout the greater rochester, new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,171$168,449▲ $6,278
Accounts Receivable$35,921$23,760▼ $12,161
Land, Buildings, and Equipment, Net$1,539$209▼ $1,330
Total Assets$199,631$192,418▼ $7,213
Liabilities
Accounts Payable and Accrued Expenses$24,232$12,831▼ $11,401
Total Liabilities$24,232$12,831▼ $11,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,399$179,587▲ $4,188
Total Net Assets Fund Balance$175,399$179,587▲ $4,188
Total Liabilities and Net Assets / Fund Balance$199,631$192,418▼ $7,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$209$9,026$9,235
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joe LeoneExecutive DirectorFT$127,531$127,531

Board Members and Trustees

NameTitle
Dan KuntzChairman
Aaron HilgerBoard Member
Brian UrquartBoard Member
Chip StephensonBoard Member
Christopher AustinBoard Member
Daniel HoganBoard Member
Don FellaBoard Member
Gary RothBoard Member
Grant MaloneBoard Member
Jason RequaBoard Member
Jonathan LanseBoard Member
Marlin PotterBoard Member
Michael BaderBoard Member
Michelle ParodaBoard Member
Nick Optis SrBoard Member
Rick WilliamsonBoard Member
Salvatore Victorious JrBoard Member
Ted OrrBoard Member
Tom KellyBoard Member
Troy MilneBoard Member
Vic SalernoBoard Member
Will MackBoard Member
Alex StrasenburghAssocate Member
Scott GardnerAssocate Member
Beth HowardMember
Dennis KennellyMember
Lee JubyMember
Tim StarwaldMember
Gary SquiresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,402
Investment Income
$0
Other Revenue
$2,500
Change in Net Assets
$4,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,714
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
Advertising---$42,294
Occupancy---$8,400
Fees for Services Accounting---$3,500
Other Expenses---$2,783
Depreciation Depletion---$1,330
Total Functional Expenses$0$0$0$266,714
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviewed the drafts of the audited financial statements and the 990 with the board of directors and resoved any issues with the the tax returns and financial statements prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Transactions are reviewed routinely by the board. Transactions that may be a conflict of interests are reviewed as needed between board meetings by the executive comittee. Board members are requried to disclose on an annual basis any source(s) of confilct.”

Form 990, Part VI, Section C, Line 18

“All information regarding the organization is available upon request.”

Form 990, Part VI, Section C, Line 19

“All information regarding the organization is available upon request.”

Filing and Contact Details

Filer

Filer Name
Construction Cooperation and Education
EIN
16-1542052
Phone
5852883340
Address
180 LINDEN OAKS, ROCHESTER, NY 14625

Signing Officer

Name
Joseph Leone
Title
Executive Director
Phone
5852883340
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Leone
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
0

Preparer

Firm
Jaufmann & Centola Pc
Address
1000 PITTSFORD VICTOR ROAD, PITTSFORD, NY 14534
Preparer
Rick Centola
Phone
5852483630
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, their tax-esempt status itself is deemed to be an uncertainty since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2015, the company does not have a liability for unrecogized tax benefits. The company files informationa returns in the u.s. Federal jurisdiction and new york state. The company is no longer subject to u.s. Federal and state income tax examinations by tax authorities for tax return years before 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0270902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTRUCTION COOPERATION AND EDUCATION TRUST IS A NOT-FOR-PROFIT ORGANIZATION AND IS A JOINT LABOR AND BUSINESS PARTNERSHIP CREATED TO PROMOTE BETTER QUALITY, VALUE AND SAFETY IN CONSTRUCTION PROJECTS THROUGHOUT THE GREATER ROCHESTER, NEW YORK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0175399
IRS990/NetAssetsOrFundBalancesEOYAmt0179587
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSOURCED PAYROLL - MA
IRS990/OtherExpensesGrp/Desc1OFFICE AND ADMINISTRATI
IRS990/OtherExpensesGrp/Desc2OUTSOURCED PAYROLL - OT
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt0152993
IRS990/OtherExpensesGrp/TotalAmt132061
IRS990/OtherExpensesGrp/TotalAmt223353
IRS990/OtherExpensesGrp/TotalAmt32783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH LEONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt018074
IRS990/PYProgramServiceRevenueAmt0276467
IRS990/PYRevenuesLessExpensesAmt0-8775
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0303316
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ENTITIES, THEIR TAX-ESEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2015, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGIZED TAX BENEFITS. THE COMPANY FILES INFORMATIONA RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX RETURN YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON HILGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213816
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED THE DRAFTS OF THE AUDITED FINANCIAL STATEMENTS AND THE 990 WITH THE BOARD OF DIRECTORS AND RESOVED ANY ISSUES WITH THE THE TAX RETURNS AND FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSACTIONS ARE REVIEWED ROUTINELY BY THE BOARD. TRANSACTIONS THAT MAY BE A CONFLICT OF INTERESTS ARE REVIEWED AS NEEDED BETWEEN BOARD MEETINGS BY THE EXECUTIVE COMITTEE. BOARD MEMBERS ARE REQURIED TO DISCLOSE ON AN ANNUAL BASIS ANY SOURCE(S) OF CONFILCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION REGARDING THE ORGANIZATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION REGARDING THE ORGANIZATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,418
Liabilities
$12,831
Net assets
$179,587
Revenue
$270,902
Expenses
$266,714
Net income
$4,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.26$3.56$3.74$2.96$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.20$2.77$3.37$2.68$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.25$2.10$3.16$2.91$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.18$1.85$2.63$2.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.80$2.71$2.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.75$2.95$3.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.20$1.84$2.71$2.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.58$2.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.68$2.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.41$2.30$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.36$3.19$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$3.60