Civic Intelligence

New York Association of Training and Employment Professionals Inc.

990 • Fiscal year 2014 • EIN 22-3010593

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

Organization Profilewww.nyatep.org
540 Broadway 5th Floor12207

(518) 433-1200

Siviq Scores

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

Liabilities / Assets

99th percentile

8.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$110,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$32,609

Down $3,803 (-10%) from 2013

Net Assets

Down

-$247,445

Down $105,021 (-74%) from 2013

Liabilities

Up

$280,054

Up $101,218 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

$353,554

No earlier filing loaded for comparison.

Expenses

Down

$458,575

Down $23,711 (-4.9%) from 2013

Net Income

-$105,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2010: $328,145Liabilities 2010: $297,908Net Assets 2010: $30,2372010Assets 2011: $288,411Liabilities 2011: $283,881Net Assets 2011: $4,5302011Assets 2012: $119,395Liabilities 2012: $94,173Net Assets 2012: $25,2222012Assets 2013: $36,412Liabilities 2013: $178,836Net Assets 2013: -$142,4242013Assets 2014: $32,609Liabilities 2014: $280,054Net Assets 2014: -$247,4452014Assets 2015: $74,207Liabilities 2015: $252,728Net Assets 2015: -$178,5212015Assets 2016: $142,592Liabilities 2016: $135,889Net Assets 2016: $6,7032016Assets 2017: $208,370Liabilities 2017: $75,224Net Assets 2017: $133,1462017Assets 2018: $379,797Liabilities 2018: $72,540Net Assets 2018: $307,2572018Assets 2019: $715,416Liabilities 2019: $123,632Net Assets 2019: $591,7842019Assets 2020: $924,468Liabilities 2020: $90,445Net Assets 2020: $834,0232020Assets 2021: $538,574Liabilities 2021: $67,873Net Assets 2021: $470,7012021Assets 2022: $699,736Liabilities 2022: $137,165Net Assets 2022: $562,5712022Assets 2023: $733,025Liabilities 2023: $155,267Net Assets 2023: $577,7582023Assets 2024: $656,474Liabilities 2024: $145,543Net Assets 2024: $510,9312024Assets 2025: $429,387Liabilities 2025: $121,128Net Assets 2025: $308,2592025

Highlighted filing

2014

Assets$32,609
Liabilities$280,054
Net Assets-$247,445
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,138,2282010Expenses 2011: $914,8512011Expenses 2012: $557,7382012Expenses 2013: $482,2862013Revenue 2014: $353,554Expenses 2014: $458,575Net Income 2014: -$105,0212014Revenue 2015: $551,810Expenses 2015: $482,886Net Income 2015: $68,9242015Revenue 2016: $612,934Expenses 2016: $427,710Net Income 2016: $185,2242016Revenue 2017: $583,002Expenses 2017: $456,559Net Income 2017: $126,4432017Revenue 2018: $885,560Expenses 2018: $711,449Net Income 2018: $174,1112018Revenue 2019: $1,135,447Expenses 2019: $850,920Net Income 2019: $284,5272019Revenue 2020: $1,159,507Expenses 2020: $917,268Net Income 2020: $242,2392020Revenue 2021: $549,684Expenses 2021: $913,006Net Income 2021: -$363,3222021Revenue 2022: $875,902Expenses 2022: $784,032Net Income 2022: $91,8702022Revenue 2023: $1,137,945Expenses 2023: $1,122,758Net Income 2023: $15,1872023Revenue 2024: $1,213,830Expenses 2024: $1,280,657Net Income 2024: -$66,8272024Revenue 2025: $975,873Expenses 2025: $1,178,545Net Income 2025: -$202,6722025

Highlighted filing

2014

Revenue$353,554
Expenses$458,575
Net Income-$105,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$353,554
Mission and Program Overview

Mission

To ensure that only nyatep provides the leadership, vision and advocacy for a thriving workforce development network in new york state.

To ensure that every New Yorker and employer in New York State has access to the skills they need to work in, and support a robust statewide economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,100$29,500▲ $24,400
Savings and Temporary Cash Investments$10,756--
Cash and Non-Interest-Bearing Accounts$10,485--
Prepaid Expenses and Deferred Charges$4,099$2,299▼ $1,800
Land, Buildings, and Equipment, Net$5,972$810▼ $5,162
Total Assets$36,412$32,609▼ $3,803
Liabilities
Accounts Payable and Accrued Expenses$149,085$214,425▲ $65,340
Deferred Revenue$29,751$64,186▲ $34,435
Other Liabilities-$1,443-
Total Liabilities$178,836$280,054▲ $101,218
Net Assets / Fund Balance
Unrestricted Net Assets$-142,424$-247,445▼ $105,021
Total Net Assets Fund Balance$-142,424$-247,445▼ $105,021
Total Liabilities and Net Assets / Fund Balance$36,412$32,609▼ $3,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$810$6,740$7,550
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda MackExecutive DirectorFT$110,800$110,800

Board Members and Trustees

NameTitle
Gail BreenPast President
Laura QuigleyPresident
Donnovan Beckford2nd Vice President
Daniel GentileCapital Region Vice President
Karen SpringmeierExecutive Vice President
Nancy SchaefHudson Valley Vice President
Daniel PorterMid-State Vice President
Courtney HawkinsNew York City Vice President
Pam LewisNorth Country Vice President
David SeeWestern Vice President
Alice SavinoAt Large Member
Ed MurphyAt Large Member
Sharon SewellAt Large Member
Adjoa GzifaPartner Representative
Louis MiceliPartner Representative
Tim DriscollPartner Representative
Julia MattickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,064
Program Service Revenue
$260,775
Investment Income
$6,201
Other Revenue
$13,514
All Other Contributions
$73,064
Change in Net Assets
$-105,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,554
Total Revenue per Audited Statements
$353,554
Total Revenue per Form 990
$353,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,997
Other Expenses$131,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,151$47,176$0$125,327
Current Officers, Directors, Trustees, and Key Employees$77,560$33,240$0$110,800
Other Employee Benefits$30,716$16,539$0$47,255
Conferences and Meetings$20,561$8,812$0$29,373
Pension Plan Contributions$16,609$8,943$0$25,552
Payroll Taxes$11,741$6,322$0$18,063
Fees for Services Accounting$3,146$12,582$0$15,728
Office Expenses$11,334$1,494$0$12,828
Travel$10,177$1,131$0$11,308
Information Technology$5,132$2,764$0$7,896
Occupancy$5,047$2,717$0$7,764
Other Expenses$0$4,892$0$4,892
Insurance$0$981$0$981
Fees for Services Other$542$0$0$542
Depreciation Depletion$176$94$0$270
Total Functional Expenses$310,888$147,687$0$458,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,575
Total Expenses per Audited Statements$458,575
Total Expenses per Form 990$458,575
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,443
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
Yes
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
Filing and Contact Details

Filer

EIN
22-3010593
Phone
5184331200

Signing Officer

Name
Melinda Mack
Title
Executive Director
Phone
5184331200
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization is a membership organization.”

Pt VI, Line 7A

“The Members vote on who will make up the executive committee.”

Pt VI, Line 11B

“A copy of the 990 was presented to the Board for review and approval prior to filing with the IRS.”

Pt VI, Line 12C

“Written correspondence of conflicts of interest are”

Pt VI, Line 12C

“updated each year by the Board of Directors and key employees.”

Pt VI, Line 15A

“Use of comparable compensation data”

Pt VI, Line 19

“Available upon request”

Financial Statement Notes

Pt X Line 2

“NYATEP has not recognized any benefits from uncertain tax positions in 2014 and believes it has no uncertain tax positions for which are reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date of June 30, 2014.”

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IRS990/MissionDesc0To ensure that every New Yorker
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02717
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IRS990/OccupancyGrp/TotalAmt07764
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt047255
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IRS990/OtherExpensesGrp/Desc1Speakers
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125327
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06322
IRS990/PayrollTaxesGrp/ProgramServicesAmt011741
IRS990/PayrollTaxesGrp/TotalAmt018063
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016609
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Melinda Mack
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119189
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-107604
IRS990/PYSalariesCompEmpBnftPaidAmt0307183
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IRS990/PYTotalRevenueAmt0374682
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IRS990/ReconcilationRevenueExpnssAmt0-105021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669532
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/RevenueSubtotalAmt0353554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NYATEP has not recognized any benefits from uncertain tax positions in 2014 and believes it has no uncertain tax positions for which are reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date of June 30, 2014.
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353554
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,609
Liabilities
$280,054
Net assets
-$247,445
Revenue
$353,554
Expenses
$458,575
Net income
-$105,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$0.98$1.18$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$1.21$1.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.58$1.14$1.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$0.88$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.55$0.91$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.16$0.92$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.59$1.14$0.85$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.89$0.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.58$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.61$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.25$0.18$0.55$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.25$0.35$0.46$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.18$0.14$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.28$0.00$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.30$0.03$1.14