Civic Intelligence

Construction Cooperation and Education Tr

990 • Fiscal year 2022 • EIN 16-1542052

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

89th percentile

0.10x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$188,805

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$234,545

Up $31,550 (+16%) from 2021

Net Assets

Up

$209,967

Up $25,053 (+14%) from 2021

Liabilities

Up

$24,578

Up $6,497 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$315,630

Up $52,954 (+20%) from 2021

Expenses

Up

$290,579

Up $33,230 (+13%) from 2021

Net Income

Up

$25,051

Up $19,724 (+370%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$234,545
Liabilities$24,578
Net Assets$209,967
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$315,630
Expenses$290,579
Net Income$25,051
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$315,630
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$166,291$195,213▲ $28,922
Accounts Receivable$36,702$37,017▲ $315
Land, Buildings, and Equipment, Net$2$2,315▲ $2,313
Total Assets$202,995$234,545▲ $31,550
Liabilities
Accounts Payable and Accrued Expenses$18,081$24,578▲ $6,497
Total Liabilities$18,081$24,578▲ $6,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,914$209,967▲ $25,053
Total Net Assets Fund Balance$184,914$209,967▲ $25,053
Total Liabilities and Net Assets / Fund Balance$202,995$234,545▲ $31,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,315$9,644$11,959
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Morelle JrExecutive DirectorFT$93,600$13,257$106,857

Board Members and Trustees

NameTitle
Dan KuntzChairman
Andy CentauroBoard Member
Brian UrquartBoard Member
Chip StephensonBoard Member
Christopher AustinBoard Member
Dave PrestBoard Member
Don FellaBoard Member
Gary RothBoard Member
Grant MaloneBoard Member
Jason RequaBoard Member
Joe ComfortBoard Member
John CarpenterBoard Member
Jonathan LanseBoard Member
Kim GaylordBoard Member
Marty JeromeBoard Member
Matt SquiresBoard Member
Michelle ParodaBoard Member
Nick Optis SrBoard Member
Peter StollerBoard Member
Ray RyerseBoard Member
Rich SimeoneBoard Member
Rick WilliamsonBoard Member
Salvatore Victorious JrBoard Member
Ted OrrBoard Member
Tom KellyBoard Member
Troy MilneBoard Member
Alex StrasenburghAssocate Member
Lee JubyMember
Tim StarwaldMember
Daniel HoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,001
Investment Income
$0
Other Revenue
$3,629
Change in Net Assets
$25,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,579
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---$43,482
Office Expenses---$18,437
Occupancy---$9,000
Other Expenses---$3,804
Fees for Services Accounting---$3,800
Insurance---$2,296
All Other Expenses---$2,103
Conferences and Meetings---$1,645
Depreciation Depletion---$411
Total Functional Expenses$0$0$0$290,579
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 Morelle Jr
Title
Executive Director
Phone
5852883340
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Morelle Jr
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/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,545
Liabilities
$24,578
Net assets
$209,967
Revenue
$315,630
Expenses
$290,579
Net income
$25,051
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