Civic Intelligence

Metropolitan Area of Philadelphia Baltimore

990 • Fiscal year 2020 • EIN 23-0724848

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
665 North Broad Street 5th FloorPhiladelphia, PA 19123

(215) 684-2090

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

5.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$325,524

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

2.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-3.6%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,195,574

Up $355,150 (+2.4%) from 2019

Net Assets

Up

$11,232,870

Up $693,554 (+6.6%) from 2019

Liabilities

Down

$3,962,704

Down $338,404 (-7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$13,469,163

Down $498,433 (-3.6%) from 2019

Expenses

Down

$12,775,605

Down $828,861 (-6.1%) from 2019

Net Income

Up

$693,558

Up $330,428 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2011: $5,191,986Liabilities 2011: $1,201,574Net Assets 2011: $3,990,4122011Assets 2012: $12,522,971Liabilities 2012: $6,570,010Net Assets 2012: $5,952,9612012Assets 2013: $10,320,701Liabilities 2013: $4,521,874Net Assets 2013: $5,798,8272013Assets 2014: $11,333,161Liabilities 2014: $5,556,206Net Assets 2014: $5,776,9552014Assets 2015: $11,485,913Liabilities 2015: $5,105,302Net Assets 2015: $6,380,6112015Assets 2016: $12,647,099Liabilities 2016: $5,044,080Net Assets 2016: $7,603,0192016Assets 2017: $14,320,770Liabilities 2017: $5,141,202Net Assets 2017: $9,179,5682017Assets 2018: $14,664,277Liabilities 2018: $4,488,091Net Assets 2018: $10,176,1862018Assets 2019: $14,840,424Liabilities 2019: $4,301,108Net Assets 2019: $10,539,3162019Assets 2020: $15,195,574Liabilities 2020: $3,962,704Net Assets 2020: $11,232,8702020Assets 2021: $17,880,177Liabilities 2021: $4,713,554Net Assets 2021: $13,166,6232021Assets 2022: $15,934,279Liabilities 2022: $3,278,444Net Assets 2022: $12,655,8352022Assets 2023: $29,731,629Liabilities 2023: $1,810,374Net Assets 2023: $27,921,2552023Assets 2024: $26,200,438Liabilities 2024: $1,688,567Net Assets 2024: $24,511,8712024

Highlighted filing

2020

Assets$15,195,574
Liabilities$3,962,704
Net Assets$11,232,870
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,423,4732011Expenses 2012: $8,443,2512012Revenue 2013: $8,537,735Expenses 2013: $8,691,869Net Income 2013: -$154,1342013Revenue 2014: $9,674,541Expenses 2014: $9,696,413Net Income 2014: -$21,8722014Revenue 2015: $11,153,306Expenses 2015: $10,567,284Net Income 2015: $586,0222015Revenue 2016: $12,259,137Expenses 2016: $11,094,924Net Income 2016: $1,164,2132016Revenue 2017: $12,364,246Expenses 2017: $10,768,908Net Income 2017: $1,595,3382017Revenue 2018: $13,684,853Expenses 2018: $12,688,233Net Income 2018: $996,6202018Revenue 2019: $13,967,596Expenses 2019: $13,604,466Net Income 2019: $363,1302019Revenue 2020: $13,469,163Expenses 2020: $12,775,605Net Income 2020: $693,5582020Revenue 2021: $13,961,759Expenses 2021: $14,439,368Net Income 2021: -$477,6092021Revenue 2022: $13,732,482Expenses 2022: $14,243,270Net Income 2022: -$510,7882022Revenue 2023: $18,535,123Expenses 2023: $19,324,576Net Income 2023: -$789,4532023Revenue 2024: $20,728,643Expenses 2024: $21,424,000Net Income 2024: -$695,3572024

Highlighted filing

2020

Revenue$13,469,163
Expenses$12,775,605
Net Income$693,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$13,489,833
Mission and Program Overview

Mission

To improve the working conditions of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,916,129$6,664,419▼ $251,710
Savings and Temporary Cash Investments$5,368,775$5,114,781▼ $253,994
Accounts Receivable$1,591,459$2,451,994▲ $860,535
Cash and Non-Interest-Bearing Accounts$878,472$888,863▲ $10,391
Prepaid Expenses and Deferred Charges$85,589$75,517▼ $10,072
Total Assets$14,840,424$15,195,574▲ $355,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,392,361$2,204,569▼ $187,792
Accounts Payable and Accrued Expenses$1,882,061$1,729,582▼ $152,479
Other Liabilities$26,686$28,553▲ $1,867
Total Liabilities$4,301,108$3,962,704▼ $338,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,539,316$11,232,870▲ $693,554
Total Net Assets Fund Balance$10,539,316$11,232,870▲ $693,554
Total Liabilities and Net Assets / Fund Balance$14,840,424$15,195,574▲ $355,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,534,686$1,591,746$8,126,432
Equipment$98,733$267,858$366,591
Other Land Buildings-$35,925$35,925
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BoyerBusiness ManagerFT$227,152$98,372$325,524
Samuel Staten JrSecretary TreasurerPT$46,238$12,022$58,260
James Harper JrPresidentPT$45,088$11,723$56,811
Estaban VeraVice President-$32,050$8,333$40,383
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,714,173
Investment Income
$18,510
Other Revenue
$736,480
Change in Net Assets
$693,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,410,123
Salaries, Compensation, and Employee Benefits$2,365,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$8,367,281
Other Salaries and Wages---$972,431
Pension Plan Contributions---$647,270
Current Officers, Directors, Trustees, and Key Employees---$350,528
Other Employee Benefits---$291,521
Depreciation Depletion---$251,710
All Other Expenses---$251,226
Other Expenses$143,825--$143,825
Fees for Services Legal---$124,244
Interest---$110,550
Payroll Taxes---$103,732
Fees for Services Accounting---$89,388
Insurance---$76,389
Conferences and Meetings---$43,173
Office Expenses---$29,013
Information Technology---$28,104
Fees for Services Other---$1,400
Total Functional Expenses$0$0$0$12,775,605
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Security Deposit$22,863
Payroll Withholdings$4,206
Prepaid Rent$1,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

“MEMBERS ELECT OFFICERS”

Member election for additional members Part VI line 7A

“Delegates to the organization are elected at the local union level”

Governing body decisions Part VI line 7B

“All executive board decisions are approved by the elected delegates of each local union”

Form 990 governing body review Part VI line 11

“Form 990 reviewed prior to signature and filing.”

Conflict of interest policy compliance Part VI line 12C

“The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the code of best practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The code of best practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”

Governing documents etc available to public Part VI line 19

“The constitution (governing document) and code of best practices (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers international union of north america, which files the information on behalf of all affiliated organizations. In addition, our organization files as annual financial report with the department of labore which can also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Laborers District Council
EIN
23-0724848
Address
665 NORTH BROAD STREET 5TH FLOOR, PHILADELPHIA, PA 19123

Signing Officer

Name
Samuel Staten Jr
Title
Sec Treasurer
Phone
2156842090
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
35

Preparer

Firm
Perry N Blackman CPA
Address
506 CORPORATE DR WEST, Langhorne, PA 19047
Preparer
Perry N Blackman CPA
Phone
2677570720
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXECUTIVE BOARD DECISIONS ARE APPROVED BY THE ELECTED DELEGATES OF EACH LOCAL UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE US DEPARTMENT OF LABOR REQUIRES ALL NON CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AS ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABORE WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,195,574
Liabilities
$3,962,704
Net assets
$11,232,870
Revenue
$13,469,163
Expenses
$12,775,605
Net income
$693,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$1.69$24.5$20.7$21.4$0.70
2023Detailed filing. Detailed filing data is available for this year.$29.7$1.81$27.9$18.5$19.3$0.79
2022Detailed filing. Detailed filing data is available for this year.$15.9$3.28$12.7$13.7$14.2$0.51
2021Detailed filing. Detailed filing data is available for this year.$17.9$4.71$13.2$14.0$14.4$0.48
2020Detailed filing. Detailed filing data is available for this year.$15.2$3.96$11.2$13.5$12.8$0.69
2019Detailed filing. Detailed filing data is available for this year.$14.8$4.30$10.5$14.0$13.6$0.36
2018Detailed filing. Detailed filing data is available for this year.$14.7$4.49$10.2$13.7$12.7$1.00
2017Detailed filing. Detailed filing data is available for this year.$14.3$5.14$9.18$12.4$10.8$1.60
2016Detailed filing. Detailed filing data is available for this year.$12.6$5.04$7.60$12.3$11.1$1.16
2015Detailed filing. Detailed filing data is available for this year.$11.5$5.11$6.38$11.2$10.6$0.59
2014Detailed filing. Detailed filing data is available for this year.$11.3$5.56$5.78$9.67$9.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$10.3$4.52$5.80$8.54$8.69$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.57$5.95$8.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.20$3.99$8.42