Civic Intelligence

Local Union 400 Ibew-Joint Apprentice & Training Committee

990 • Fiscal year 2021 • EIN 22-1951385

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization ProfileN/A
PO Box 1256 Hwy 138Wall, NJ 07719

(732) 280-7703

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$192,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,361,039

Up $16,155 (+0.7%) from 2020

Net Assets

Up

$2,341,104

Up $9,467 (+0.4%) from 2020

Liabilities

Up

$19,935

Up $6,688 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Down

$598,846

Down $303,485 (-34%) from 2020

Expenses

Down

$590,552

Down $8,265 (-1.4%) from 2020

Net Income

Down

$8,294

Down $295,220 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $509,972Liabilities 2011: $13,961Net Assets 2011: $496,0112011Assets 2012: $424,089Liabilities 2012: $19,794Net Assets 2012: $404,2952012Assets 2013: $650,417Liabilities 2013: $21,055Net Assets 2013: $629,3622013Assets 2014: $808,263Liabilities 2014: $15,532Net Assets 2014: $792,7312014Assets 2015: $970,162Liabilities 2015: $21,721Net Assets 2015: $948,4412015Assets 2016: $1,262,515Liabilities 2016: $17,312Net Assets 2016: $1,245,2032016Assets 2017: $1,604,195Liabilities 2017: $15,253Net Assets 2017: $1,588,9422017Assets 2018: $1,771,914Liabilities 2018: $15,078Net Assets 2018: $1,756,8362018Assets 2019: $2,042,478Liabilities 2019: $14,355Net Assets 2019: $2,028,1232019Assets 2020: $2,344,884Liabilities 2020: $13,247Net Assets 2020: $2,331,6372020Assets 2021: $2,361,039Liabilities 2021: $19,935Net Assets 2021: $2,341,1042021Assets 2022: $2,260,826Liabilities 2022: $25,197Net Assets 2022: $2,235,6292022Assets 2023: $2,462,272Liabilities 2023: $303,508Net Assets 2023: $2,158,7642023Assets 2024: $2,234,142Liabilities 2024: $227,362Net Assets 2024: $2,006,7802024Assets 2025: $2,135,143Liabilities 2025: $142,682Net Assets 2025: $1,992,4612025

Highlighted filing

2021

Assets$2,361,039
Liabilities$19,935
Net Assets$2,341,104
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $416,6682011Expenses 2012: $407,9282012Expenses 2013: $411,5412013Revenue 2014: $616,128Expenses 2014: $452,759Net Income 2014: $163,3692014Revenue 2015: $677,781Expenses 2015: $522,071Net Income 2015: $155,7102015Revenue 2016: $804,759Expenses 2016: $507,998Net Income 2016: $296,7612016Revenue 2017: $866,490Expenses 2017: $522,751Net Income 2017: $343,7392017Revenue 2018: $809,861Expenses 2018: $641,967Net Income 2018: $167,8942018Revenue 2019: $901,328Expenses 2019: $630,040Net Income 2019: $271,2882019Revenue 2020: $902,331Expenses 2020: $598,817Net Income 2020: $303,5142020Revenue 2021: $598,846Expenses 2021: $590,552Net Income 2021: $8,2942021Revenue 2022: $662,943Expenses 2022: $788,678Net Income 2022: -$125,7352022Revenue 2023: $773,116Expenses 2023: $874,580Net Income 2023: -$101,4642023Revenue 2024: $760,074Expenses 2024: $870,039Net Income 2024: -$109,9652024Revenue 2025: $849,155Expenses 2025: $873,807Net Income 2025: -$24,6522025

Highlighted filing

2021

Revenue$598,846
Expenses$590,552
Net Income$8,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$598,846
Mission and Program Overview

Mission

The organization trains individuals to serve as qualified electricians.

Teaching - non-profit labor organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,617,516$1,427,285▼ $190,231
Investments in Publicly Traded Securities$648,968$803,060▲ $154,092
Prepaid Expenses and Deferred Charges$1,598$50,987▲ $49,389
Accounts Receivable$45,908$44,207▼ $1,701
Land, Buildings, and Equipment, Net$30,894$35,500▲ $4,606
Total Assets$2,344,884$2,361,039▲ $16,155
Liabilities
Accounts Payable and Accrued Expenses$13,247$19,935▲ $6,688
Total Liabilities$13,247$19,935▲ $6,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,331,637$2,341,104▲ $9,467
Total Net Assets Fund Balance$2,331,637$2,341,104▲ $9,467
Total Liabilities and Net Assets / Fund Balance$2,344,884$2,361,039▲ $16,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,500$172,827$208,327
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Larry SciscoTraining Director$111,893$111,893

Board Members and Trustees

NameTitle
Michael TomasielloTrustee
Micheal J RiccaTrustee
Robert ShimkoTrustee
George BeckEmployer Tru
Joseph SoleEmployer Tru
Michael MckieverEmployer Tru
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$594,957
Investment Income
$3,889
Other Revenue
$0
Change in Net Assets
$8,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,774
Salaries, Compensation, and Employee Benefits$281,778
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$113,134--$113,134
Occupancy$62,542--$62,542
Other Salaries and Wages$59,014--$59,014
Pension Plan Contributions$49,118--$49,118
Other Employee Benefits$42,624--$42,624
All Other Expenses$21,301--$21,301
Office Expenses$20,850--$20,850
Payroll Taxes$17,888--$17,888
Insurance$11,221--$11,221
Depreciation Depletion$8,922--$8,922
Other Expenses$8,013--$8,013
Fees for Services Accounting$8,000--$8,000
Fees for Services Other$3,790--$3,790
Conferences and Meetings$2,136--$2,136
Total Functional Expenses$590,552$0$0$590,552
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of 990 by training director and trustees”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by trustees and determined by trustees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Local Union 400 Ibew Joint
EIN
22-1951385
Phone
7322807703
Address
PO BOX 1256 HWY 138, WALL, NJ 07719

Signing Officer

Name
Thomas J Tucker
Title
Training Director
Phone
7322807703
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Tucker
Formed
1940
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Petrik & Murtha LLC
Address
400 OKERSON RD STE 2A, FREEHOLD, NJ 07728
Preparer
Janet Petrik CPA
Phone
7323036060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation expense for assets used for exempt purposes as described in first purpose”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,173”

Raw XML Appendix387 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0878544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0865203
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0809861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0866490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04078856
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208327
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SHIMKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHEAL J RICCA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174753
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE FOR ASSETS USED FOR EXEMPT PURPOSES AS DESCRIBED IN FIRST PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 BY TRAINING DIRECTOR AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY TRUSTEES AND DETERMINED BY TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02361039
IRS990/TotalAssetsGrp/BOYAmt02344884
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt022
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IRS990/TotalOtherProgSrvcExpenseAmt0115031
IRS990/TotalProgramServiceExpensesAmt0590552
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1256
IRS990/USAddress/CityNm0WALL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007719
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07322807703
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL UNION 400 IBEW JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE & TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0221951385
ReturnHeader/Filer/PhoneNum07322807703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1256 HWY 138
ReturnHeader/Filer/USAddress/CityNm0WALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550814038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRIK & MURTHA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 OKERSON RD STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07323036060
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET PETRIK CPA
ReturnHeader/ReturnTs02022-02-13T09:34:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,039
Liabilities
$19,935
Net assets
$2,341,104
Revenue
$598,846
Expenses
$590,552
Net income
$8,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.14$1.99$0.85$0.87$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.01$0.76$0.87$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.30$2.16$0.77$0.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.24$0.66$0.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.60$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.90$0.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.90$0.63$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.76$0.81$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.59$0.87$0.52$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.25$0.80$0.51$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.68$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.62$0.45$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.42