Civic Intelligence

Construction Cooperation and Education Tr

990 • Fiscal year 2018 • EIN 16-1542052

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

88th percentile

0.10x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

100th percentile

$194,346

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

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

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

65th percentile

5.0%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$204,323

Up $60,215 (+42%) from 2017

Net Assets

Up

$184,172

Up $40,064 (+28%) from 2017

Liabilities

Up

$20,151

Up $20,151 from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$271,039

Up $13,024 (+5.0%) from 2017

Expenses

Up

$261,967

Up $7,546 (+3.0%) from 2017

Net Income

Up

$9,072

Up $5,478 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$204,323
Liabilities$20,151
Net Assets$184,172
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$271,039
Expenses$261,967
Net Income$9,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$271,039
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$138,877$163,803▲ $24,926
Accounts Receivable-$37,135-
Land, Buildings, and Equipment, Net$5,231$3,385▼ $1,846
Total Assets$144,108$204,323▲ $60,215
Liabilities
Accounts Payable and Accrued Expenses-$20,151-
Total Liabilities$0$20,151▲ $20,151
Net Assets / Fund Balance
Unrestricted Net Assets$144,108$184,172▲ $40,064
Total Net Assets Fund Balance$144,108$184,172▲ $40,064
Total Liabilities and Net Assets / Fund Balance$144,108$204,323▲ $60,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,385$5,850$9,235
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joe LeoneExecutive DirectorFT$133,353$133,353

Board Members and Trustees

NameTitle
Gary SquiresChairman
Aaron HilgerBoard Member
Anthony DipernaBoard Member
Brian UrquartBoard Member
Chip StephensonBoard Member
Daniel HoganBoard Member
Daryl BodewesBoard Member
Dave YoungBoard Member
Gary RothBoard Member
Gavin Brownlie JrBoard Member
Grant MaloneBoard Member
Jason RequaBoard Member
Jonathan LanseBoard Member
Marlin PotterBoard Member
Michelle ParodaBoard Member
Peter StollerBoard Member
Robert DenotoBoard Member
Salvatore Victorious JrBoard Member
Ted OrrBoard Member
Thomas LoweryBoard Member
Troy MilneBoard Member
Vic SalernoBoard Member
Will MackBoard Member
Jennifer CaveAssocate Member
Patric WatermanAssocate Member
Scott GardnerAssocate Member
Beth HowardMember
Dennis KennellyMember
Lee JubyMember
William KurtzMember
Dan KuntzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,039
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$271,039
Total Revenue per Form 990
$271,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,967
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---$31,079
Occupancy---$8,400
Other Expenses---$6,958
Fees for Services Accounting---$3,300
Depreciation Depletion---$1,846
Conferences and Meetings---$1,731
Total Functional Expenses$0$0$0$261,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,967
Total Expenses per Audited Statements$261,967
Total Expenses per Form 990$261,967
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Leone
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization has ellected to change from the cash methold of accounting to accrual for both book and tax.”

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.”

Raw XML AppendixShowing 400 of 563 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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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/TitleTxt25ASSOCATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
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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.
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSOURCED PAYROLL - MA
IRS990/OtherExpensesGrp/Desc1OFFICE AND ADMINISTRATI
IRS990/OtherExpensesGrp/Desc2OUTSOURCED PAYROLL - OT
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990/OtherExpensesGrp/TotalAmt135646
IRS990/OtherExpensesGrp/TotalAmt211970
IRS990/OtherExpensesGrp/TotalAmt36958
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH LEONE
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IRS990/ProfessionalFundraisingInd00
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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/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$204,323
Liabilities
$20,151
Net assets
$184,172
Revenue
$271,039
Expenses
$261,967
Net income
$9,072
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