Civic Intelligence

Amalgamated Transit Union 822

990 • Fiscal year 2014 • EIN 22-0729440

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2013

Organization Profile
587 Prospect St07452

(973) 956-7478

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$73,853

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

8.5%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$106,648

Up $8,021 (+8.1%) from 2013

Net Assets

Up

$106,648

Up $8,021 (+8.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$476,897

Up $37,268 (+8.5%) from 2013

Expenses

Down

$468,876

Down $25,243 (-5.1%) from 2013

Net Income

Up

$8,021

Up $62,511 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $190,527Liabilities 2011: $0Net Assets 2011: $190,5272011Assets 2012: $153,117Liabilities 2012: $0Net Assets 2012: $153,1172012Assets 2013: $98,627Liabilities 2013: $0Net Assets 2013: $98,6272013Assets 2014: $106,648Liabilities 2014: $0Net Assets 2014: $106,6482014Assets 2015: $82,337Liabilities 2015: $0Net Assets 2015: $82,3372015Assets 2016: $142,925Liabilities 2016: $0Net Assets 2016: $142,9252016Assets 2017: $167,717Liabilities 2017: $0Net Assets 2017: $167,7172017Assets 2018: $167,570Liabilities 2018: $0Net Assets 2018: $167,5702018Assets 2019: $234,677Liabilities 2019: $0Net Assets 2019: $234,6772019Assets 2020: $259,548Liabilities 2020: $0Net Assets 2020: $259,5482020Assets 2021: $312,627Liabilities 2021: $0Net Assets 2021: $312,6272021Assets 2022: $316,729Liabilities 2022: $0Net Assets 2022: $316,7292022Assets 2023: $316,798Liabilities 2023: $0Net Assets 2023: $316,7982023Assets 2024: $314,835Liabilities 2024: $0Net Assets 2024: $314,8352024Assets 2025: $306,018Liabilities 2025: $0Net Assets 2025: $306,0182025

Highlighted filing

2014

Assets$106,648
Liabilities$0
Net Assets$106,648
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $424,473Expenses 2011: $442,090Net Income 2011: -$17,6172011Expenses 2012: $436,5342012Revenue 2013: $439,629Expenses 2013: $494,119Net Income 2013: -$54,4902013Revenue 2014: $476,897Expenses 2014: $468,876Net Income 2014: $8,0212014Revenue 2015: $450,492Expenses 2015: $474,803Net Income 2015: -$24,3112015Revenue 2016: $611,592Expenses 2016: $551,004Net Income 2016: $60,5882016Revenue 2017: $514,531Expenses 2017: $489,739Net Income 2017: $24,7922017Revenue 2018: $489,034Expenses 2018: $489,181Net Income 2018: -$1472018Revenue 2019: $524,823Expenses 2019: $457,716Net Income 2019: $67,1072019Revenue 2020: $515,073Expenses 2020: $490,202Net Income 2020: $24,8712020Revenue 2021: $502,142Expenses 2021: $449,063Net Income 2021: $53,0792021Revenue 2022: $499,537Expenses 2022: $495,435Net Income 2022: $4,1022022Revenue 2023: $512,991Expenses 2023: $512,922Net Income 2023: $692023Revenue 2024: $525,933Expenses 2024: $527,896Net Income 2024: -$1,9632024Revenue 2025: $553,015Expenses 2025: $561,832Net Income 2025: -$8,8172025

Highlighted filing

2014

Revenue$476,897
Expenses$468,876
Net Income$8,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2013
Return Version
2013v3.1
Gross Receipts
$476,897
Mission and Program Overview

Mission

Provide contract negotiations, collective bargaining, and arbitration to approxiamtely 610 members in Passaic County New Jersey.

Provide contract negotiations, collective bargaining, and arbitration to approxiamtely 641 members in Passaic County New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,450$76,363▼ $9,087
Cash and Non-Interest-Bearing Accounts$9,053$30,285▲ $21,232
Land, Buildings, and Equipment, Net$4,124--
Total Assets$98,627$106,648▲ $8,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,627$106,648▲ $8,021
Total Net Assets Fund Balance$98,627$106,648▲ $8,021
Total Liabilities and Net Assets / Fund Balance$98,627$106,648▲ $8,021
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherman ArielPresidentFT$73,853$73,853
Nader HajbiVice PresidentPT$24,107$24,107
Kevin OsbornFinancial SecretaryPT$21,848$21,848
Joseph CarlucciRecording SecretaryPT$7,231$7,231
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,054
Investment Income
$1,843
Other Revenue
$0
Change in Net Assets
$8,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,762
Salaries, Compensation, and Employee Benefits$184,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,793--$128,793
Fees for Services Legal$70,439--$70,439
Comp Disqual Persons$40,300--$40,300
Occupancy$19,858--$19,858
Payroll Taxes$15,252--$15,252
Fees for Services Accounting$12,800--$12,800
Conferences and Meetings$11,656--$11,656
Office Expenses$6,362--$6,362
Travel$5,429--$5,429
Benefits to Members$5,269--$5,269
Other Expenses$4,124--$4,124
Insurance$2,893--$2,893
Pension Plan Contributions$500--$500
Total Functional Expenses$468,876$0$0$468,876
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
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Union members are enrolled upon hiring and as members in good standing are vested with voting rights and rights to run for office.”

Member election for additional members Part VI line 7A

“Triennial elections by entire union membership.”

Governing body decisions Part VI line 7B

“At regular monthly meeting major decisions, major expenditures and financial statements are presented for general membership approval.”

Form 990 governing body review Part VI line 11

“Form 990 is presented to officer's for review, approval and acceptance.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies and financial statements are available for inspection upon request at the entities offices.”

Filing and Contact Details

Filer

EIN
22-0729440

Signing Officer

Name
Kevin Osborn
Title
Financial Secre
Phone
9739567478
Signed
2013-11-10
Discuss with paid preparer
No

Organization Details

Formed
1918
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Preparer
Robert Breining
Phone
2018575250
Raw XML Appendix287 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/ReportableCompFromOrgAmt073853
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01843
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04124
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0106648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019858
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Per capita to Intl
IRS990/OtherExpensesGrp/Desc1Dues refunded
IRS990/OtherExpensesGrp/Desc2Equipment repairs & maint
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Union members are enrolled upon hiring and as members in good standing are vested with voting rights and rights to run for office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Triennial elections by entire union membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At regular monthly meeting major decisions, major expenditures and financial statements are presented for general membership approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is presented to officer's for review, approval and acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies and financial statements are available for inspection upon request at the entities offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Osborn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secre
ReturnHeader/BusinessOfficerGrp/PhoneNum09739567478
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Amalgamated Transit Union Local 822
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0220729440
ReturnHeader/Filer/USAddress/AddressLine10587 Prospect St
ReturnHeader/Filer/USAddress/City0Glen Rock
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223356591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Breining CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 Goffle Road Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ridgewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007450
ReturnHeader/PreparerPersonGrp/PhoneNum02018575250
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Breining
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T10:37:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,648
Liabilities
$0
Net assets
$106,648
Revenue
$476,897
Expenses
$468,876
Net income
$8,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$5.53$5.62$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$5.26$5.28$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$5.13$5.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$5.00$4.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$5.02$4.49$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$5.15$4.90$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$5.25$4.58$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$4.89$4.89$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$5.15$4.90$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$6.12$5.51$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.50$4.75$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.77$4.69$0.08
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$4.40$4.94$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$4.37
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$4.24$4.42$0.18
Peer Organizations

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