Civic Intelligence

Sheet Metal Worker Joint Apprentice & Training Committee of Central Pa

990 • Fiscal year 2015 • EIN 23-2004118

May 01, 2014 to Apr 30, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.SMWLU19.ORG
1301 S Columbus BlvdPhiladelphia, PA 19147-5523

(215) 952-1950

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$787,012

Up $19,389 (+2.5%) from 2014

Net Assets

Up

$737,861

Up $37,670 (+5.4%) from 2014

Liabilities

Down

$49,151

Down $18,281 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$441,401

Up $11,909 (+2.8%) from 2014

Expenses

Up

$408,577

Up $51,128 (+14%) from 2014

Net Income

Down

$32,824

Down $39,219 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$787,012
Liabilities$49,151
Net Assets$737,861
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$441,401
Expenses$408,577
Net Income$32,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$441,401
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$700,191$737,861▲ $37,670
Savings and Temporary Cash Investments$682,959$686,017▲ $3,058
Accounts Receivable$34,073$39,678▲ $5,605
Investments in Publicly Traded Securities$28,710$33,556▲ $4,846
Land, Buildings, and Equipment, Net$20,599$24,690▲ $4,091
Prepaid Expenses and Deferred Charges$1,282$3,071▲ $1,789
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$767,623$787,012▲ $19,389
Liabilities
Other Liabilities$44,995$34,404▼ $10,591
Accounts Payable and Accrued Expenses$22,437$14,747▼ $7,690
Total Liabilities$67,432$49,151▼ $18,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,191$737,861▲ $37,670
Total Liabilities and Net Assets / Fund Balance$767,623$787,012▲ $19,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,278$220,839$239,117
Buildings$6,412$41,495$47,907
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary MasinoCo-chairman
Richard MertzCo-chairman
Dan MccallumTrustee
Lori a EshenaurTrustee
Patrick DoyleTrustee
Walter FriedrichTrustee
William DorwardTrustee
William SponaugleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,771
Investment Income
$630
Other Revenue
$0
Change in Net Assets
$32,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,846
Total Revenue per Audited Statements
$446,247
Total Revenue per Form 990
$441,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,425
Other Expenses$133,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,617--$177,617
Pension Plan Contributions$55,270--$55,270
Other Employee Benefits$33,800--$33,800
Office Expenses$19,060$5,407-$24,467
Other Expenses$12,519--$12,519
Occupancy$10,511--$10,511
Payroll Taxes$8,738--$8,738
Insurance-$8,337-$8,337
Depreciation Depletion$4,394$1,784-$6,178
Conferences and Meetings$4,870--$4,870
Fees for Services Other-$2,781-$2,781
Fees for Services Accounting-$2,700-$2,700
Advertising-$2,551-$2,551
Fees for Services Legal-$2,000-$2,000
Travel$1,371--$1,371
Total Functional Expenses$383,017$25,560$0$408,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,577
Total Expenses per Audited Statements$408,577
Total Expenses per Form 990$408,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$34,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 5

“During the year, fund management became aware of a significant diversion of assets. The full amount of the diversion has yet to be determined, but it is believed to be significant as defined by form 990 instructions. The investigation of this matter is ongoing as of this filing.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to trustees for their review prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Worker Joint Apprentice &
EIN
23-2004118
Phone
2159521950
Address
1301 S COLUMBUS BLVD, PHILADELPHIA, PA 19147-5523

Signing Officer

Name
Gary Masino
Title
Co-chairman
Phone
2159521950
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Masino
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The trustees are responsibility for the oversight of the audit and the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, fund tax years will remain open for three years; however this may differ depending upon the circumstances of the fund.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0408577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt04846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0441401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, FUND TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024690
IRS990ScheduleD/TotalExpensesPerForm990Amt0408577
IRS990ScheduleD/TotalLiabilityAmt034404
IRS990ScheduleD/TotalRevenuePerForm990Amt0441401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408577
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISED IN ENGLISH AND SPANISH IN COMMUNITY NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED IN BOTH ENGLISH AND SPANISH IN COMMUNITY NEWPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, FUND MANAGEMENT BECAME AWARE OF A SIGNIFICANT DIVERSION OF ASSETS. THE FULL AMOUNT OF THE DIVERSION HAS YET TO BE DETERMINED, BUT IT IS BELIEVED TO BE SIGNIFICANT AS DEFINED BY FORM 990 INSTRUCTIONS. THE INVESTIGATION OF THIS MATTER IS ONGOING AS OF THIS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO TRUSTEES FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES ARE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMW JATC PF PHILA & VICINITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236428928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APPRENTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 S COLUMBUS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019147
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012519
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV- ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SMW JATC OF PHILA & VICINITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0767623
IRS990/TotalAssetsEOYAmt0787012
IRS990/TotalAssetsGrp/BOYAmt0767623
IRS990/TotalAssetsGrp/EOYAmt0787012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067432
IRS990/TotalLiabilitiesEOYAmt049151
IRS990/TotalLiabilitiesGrp/BOYAmt067432
IRS990/TotalLiabilitiesGrp/EOYAmt049151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383017
IRS990/TotalProgramServiceRevenueAmt0440771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01371
IRS990/TravelGrp/TotalAmt01371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 S COLUMBUS BLVD
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0191475523
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SMWLU19.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MASINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02159521950
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,012
Liabilities
$49,151
Net assets
$737,861
Revenue
$441,401
Expenses
$408,577
Net income
$32,824
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits