Civic Intelligence

Sheet Metal Worker Joint Apprentice & Training Committee of Central Pa

990 • Fiscal year 2014 • EIN 23-2004118

May 01, 2013 to Apr 30, 2014 • Filed on Sep 15, 2014

Organization ProfileWWW.SMWLU19.ORG
1301 S Columbus Blvd19147-5523

(215) 952-1950

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$192,609

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$767,623

Up $67,942 (+9.7%) from 2013

Net Assets

Up

$700,191

Up $77,093 (+12%) from 2013

Liabilities

Down

$67,432

Down $9,151 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

$429,492

No earlier filing loaded for comparison.

Expenses

Up

$357,449

Up $10,361 (+3.0%) from 2013

Net Income

$72,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $548,203Liabilities 2011: $72,110Net Assets 2011: $476,0932011Assets 2012: $636,630Liabilities 2012: $74,522Net Assets 2012: $562,1082012Assets 2013: $699,681Liabilities 2013: $76,583Net Assets 2013: $623,0982013Assets 2014: $767,623Liabilities 2014: $67,432Net Assets 2014: $700,1912014Assets 2015: $787,012Liabilities 2015: $49,151Net Assets 2015: $737,8612015Assets 2016: $815,482Liabilities 2016: $15,299Net Assets 2016: $800,1832016Assets 2017: $955,002Liabilities 2017: $18,513Net Assets 2017: $936,4892017Assets 2018: $1,097,948Liabilities 2018: $21,066Net Assets 2018: $1,076,8822018Assets 2019: $1,104,050Liabilities 2019: $13,265Net Assets 2019: $1,090,7852019Assets 2020: $964,702Liabilities 2020: $12,152Net Assets 2020: $952,5502020Assets 2021: $1,086,313Liabilities 2021: $13,665Net Assets 2021: $1,072,6482021Assets 2022: $1,053,302Liabilities 2022: $13,006Net Assets 2022: $1,040,2962022Assets 2023: $1,100,292Liabilities 2023: $111,827Net Assets 2023: $988,4652023Assets 2025: $1,023,890Liabilities 2025: $15,646Net Assets 2025: $1,008,2442025

Highlighted filing

2014

Assets$767,623
Liabilities$67,432
Net Assets$700,191
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $400,281Expenses 2011: $391,134Net Income 2011: $9,1472011Expenses 2012: $367,2722012Expenses 2013: $347,0882013Revenue 2014: $429,492Expenses 2014: $357,449Net Income 2014: $72,0432014Revenue 2015: $441,401Expenses 2015: $408,577Net Income 2015: $32,8242015Revenue 2016: $478,986Expenses 2016: $410,006Net Income 2016: $68,9802016Revenue 2017: $550,337Expenses 2017: $417,798Net Income 2017: $132,5392017Revenue 2018: $603,288Expenses 2018: $463,726Net Income 2018: $139,5622018Revenue 2019: $729,397Expenses 2019: $715,494Net Income 2019: $13,9032019Revenue 2020: $535,446Expenses 2020: $673,681Net Income 2020: -$138,2352020Revenue 2021: $750,238Expenses 2021: $630,140Net Income 2021: $120,0982021Revenue 2022: $810,403Expenses 2022: $842,755Net Income 2022: -$32,3522022Revenue 2023: $773,559Expenses 2023: $825,390Net Income 2023: -$51,8312023Revenue 2025: $882,493Expenses 2025: $871,842Net Income 2025: $10,6512025

Highlighted filing

2014

Revenue$429,492
Expenses$357,449
Net Income$72,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$429,492
Mission and Program Overview

Mission

The organization's purpose is to conduct and organized training and education program for all apprentice and journeyman sheet metal workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$623,098$700,191▲ $77,093
Savings and Temporary Cash Investments$618,235$682,959▲ $64,724
Accounts Receivable$29,580$34,073▲ $4,493
Investments in Publicly Traded Securities$23,661$28,710▲ $5,049
Land, Buildings, and Equipment, Net$25,481$20,599▼ $4,882
Prepaid Expenses and Deferred Charges$2,724$1,282▼ $1,442
Total Assets$699,681$767,623▲ $67,942
Liabilities
Other Liabilities$58,376$44,995▼ $13,381
Accounts Payable and Accrued Expenses$18,207$22,437▲ $4,230
Total Liabilities$76,583$67,432▼ $9,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$623,098$700,191▲ $77,093
Total Liabilities and Net Assets / Fund Balance$699,681$767,623▲ $67,942

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,501$158,247$178,748
Equipment$98$97,908$98,006
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen FranksTraining COOFT$122,884$69,725$192,609
Allen FranksTraining Coordinator-$122,884$69,725$192,609

Board Members and Trustees

NameTitle
Richard MertzChairman
Dan MccallumTrustee
Lori a EshenaurTrustee
Walter FriedrichTrustee
William DorwardTrustee
William SponaugleTrustee
Gary MasinoPres/bus Mgr
Patrick DoyleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,657
Investment Income
$583
Other Revenue
$3,252
Change in Net Assets
$72,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,492
Revenue Not Reported on Form 990
$5,050
Total Revenue per Audited Statements
$434,542
Total Revenue per Form 990
$429,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,769
Other Expenses$108,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,602--$151,602
Pension Plan Contributions$46,748--$46,748
Other Employee Benefits$38,282--$38,282
Office Expenses$24,915--$24,915
Payroll Taxes$12,137--$12,137
Insurance$9,233--$9,233
Conferences and Meetings$7,828--$7,828
Fees for Services Accounting$7,750--$7,750
Occupancy$6,599--$6,599
Depreciation Depletion$4,883--$4,883
Other Expenses$3,764--$3,764
Fees for Services Legal$2,000--$2,000
Total Functional Expenses$357,449$0$0$357,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,449
Total Expenses per Audited Statements$357,449
Total Expenses per Form 990$357,449
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
Due to Related Parties$44,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“Reviewed by officers of the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at www.guidestar.org”

Filing and Contact Details

Filer

EIN
23-2004118
Phone
2159521950

Signing Officer

Name
Gary Masino
Title
President
Phone
2159521950
Signed
2014-09-15

Organization Details

Principal Officer
Patrick Edmonds
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

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

“Apprentice & training education program”

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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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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED IN ENGLISH AND SPANISH IN COMMUNITY NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt069725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLEN FRANKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192609
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPRENTICE & TRAINING EDUCATION PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT WWW.GUIDESTAR.ORG
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SMW INT'L ASSOC LOCAL 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SMW JATC OF PHILA & VICINITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231077755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236428928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1APPRENTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101301 S COLUMBUS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111301 S COLUMBUS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode119147
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010816
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION FACTOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SMW JATC OF PHILA & VICINITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699681
IRS990/TotalAssetsEOYAmt0767623
IRS990/TotalAssetsGrp/BOYAmt0699681
IRS990/TotalAssetsGrp/EOYAmt0767623
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076583
IRS990/TotalLiabilitiesEOYAmt067432
IRS990/TotalLiabilitiesGrp/BOYAmt076583
IRS990/TotalLiabilitiesGrp/EOYAmt067432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700191
IRS990/TotalOtherCompensationAmt069725
IRS990/TotalOtherProgSrvcExpenseAmt0357449
IRS990/TotalProgramServiceExpensesAmt0357449
IRS990/TotalProgramServiceRevenueAmt0425657
IRS990/TotalReportableCompFromOrgAmt0122884
IRS990/TotalRevenueGrp/ExclusionAmt0583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine101301 S COLUMBUS BLVD
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019147
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SMWLU19.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MASINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159521950
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15

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
$767,623
Liabilities
$67,432
Net assets
$700,191
Revenue
$429,492
Expenses
$357,449
Net income
$72,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.01$0.88$0.87$0.01
2023Summary only. Only limited summary data is available for this year.$1.10$0.11$0.99$0.77$0.83$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.81$0.84$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.75$0.63$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.54$0.67$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.73$0.72$0.01
2018Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.60$0.46$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.55$0.42$0.13
2016Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.43$0.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.62$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.56$0.37
2011Summary only. Only limited summary data is available for this year.$0.55$0.07$0.48$0.40$0.39$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits