Civic Intelligence

Allied Trades Assistance Program

990 • Fiscal year 2018 • EIN 23-2591093

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileALLIEDTRADES-ONLINE.COM

View Organization Page

4170 Woodhaven RdPhiladelphia, PA 19154

(215) 677-8500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$160,561

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,195,261

Up $80,099 (+7.2%) from 2017

Net Assets

Up

$734,077

Up $91,024 (+14%) from 2017

Liabilities

Down

$461,184

Down $10,925 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$3,290,689

Up $348,984 (+12%) from 2017

Expenses

Up

$3,199,665

Up $447,366 (+16%) from 2017

Net Income

Down

$91,024

Down $98,382 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $131,534Liabilities 2011: $2,000Net Assets 2011: $129,5342011Assets 2012: $161,054Liabilities 2012: $2,000Net Assets 2012: $159,0542012Assets 2013: $354,589Liabilities 2013: $2,000Net Assets 2013: $352,5892013Assets 2014: $629,586Liabilities 2014: $253,500Net Assets 2014: $376,0862014Assets 2015: $353,416Liabilities 2015: $0Net Assets 2015: $353,4162015Assets 2016: $806,553Liabilities 2016: $352,906Net Assets 2016: $453,6472016Assets 2017: $1,115,162Liabilities 2017: $472,109Net Assets 2017: $643,0532017Assets 2018: $1,195,261Liabilities 2018: $461,184Net Assets 2018: $734,0772018Assets 2019: $1,528,336Liabilities 2019: $679,809Net Assets 2019: $848,5272019Assets 2020: $1,739,848Liabilities 2020: $679,800Net Assets 2020: $1,060,0482020Assets 2021: $2,064,188Liabilities 2021: $936,348Net Assets 2021: $1,127,8402021Assets 2022: $2,147,315Liabilities 2022: $1,005,111Net Assets 2022: $1,142,2042022Assets 2023: $2,319,446Liabilities 2023: $1,146,801Net Assets 2023: $1,172,6452023Assets 2024: $2,315,413Liabilities 2024: $1,155,436Net Assets 2024: $1,159,9772024

Highlighted filing

2018

Assets$1,195,261
Liabilities$461,184
Net Assets$734,077
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $552,371Expenses 2011: $574,904Net Income 2011: -$22,5332011Revenue 2012: $552,939Expenses 2012: $523,419Net Income 2012: $29,5202012Revenue 2013: $807,433Expenses 2013: $568,535Net Income 2013: $238,8982013Revenue 2014: $1,375,857Expenses 2014: $1,352,360Net Income 2014: $23,4972014Revenue 2015: $1,489,898Expenses 2015: $1,511,733Net Income 2015: -$21,8352015Revenue 2016: $2,103,419Expenses 2016: $1,879,817Net Income 2016: $223,6022016Revenue 2017: $2,941,705Expenses 2017: $2,752,299Net Income 2017: $189,4062017Revenue 2018: $3,290,689Expenses 2018: $3,199,665Net Income 2018: $91,0242018Revenue 2019: $3,809,698Expenses 2019: $3,695,248Net Income 2019: $114,4502019Revenue 2020: $3,560,462Expenses 2020: $3,348,941Net Income 2020: $211,5212020Revenue 2021: $990,364Expenses 2021: $922,572Net Income 2021: $67,7922021Revenue 2022: $1,061,017Expenses 2022: $1,035,829Net Income 2022: $25,1882022Revenue 2023: $1,138,842Expenses 2023: $1,108,401Net Income 2023: $30,4412023Revenue 2024: $1,275,947Expenses 2024: $1,288,615Net Income 2024: -$12,6682024

Highlighted filing

2018

Revenue$3,290,689
Expenses$3,199,665
Net Income$91,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,290,689
Mission and Program Overview

Mission

The purpose of ATAP is to provide a referral service for members, retirees and their dependents of the building trades unions in the Philadelphia area for mental health, drug and alcohol treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,083$494,635▲ $212,552
Cash and Non-Interest-Bearing Accounts$491,108$485,053▼ $6,055
Accounts Receivable-$193,184-
Land, Buildings, and Equipment, Net$20,700$14,368▼ $6,332
Prepaid Expenses and Deferred Charges$6,314$8,021▲ $1,707
Total Assets$1,115,162$1,195,261▲ $80,099
Other Assets Total$314,957$0▼ $314,957
Liabilities
Other Liabilities$401,500$401,500→ $0
Deferred Revenue$50,337$48,090▼ $2,247
Accounts Payable and Accrued Expenses$20,272$11,594▼ $8,678
Total Liabilities$472,109$461,184▼ $10,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$643,053$734,077▲ $91,024
Total Net Assets Fund Balance$643,053$734,077▲ $91,024
Total Liabilities and Net Assets / Fund Balance$1,115,162$1,195,261▲ $80,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,839$64,678$78,517
Other Land Buildings$529$13,644$14,173
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken ServissExecutive DirectorFT$156,697$3,864$160,561

Board Members and Trustees

NameTitle
John DoughertyPresident
Alan ParhamMember Board of Directors
Andrew CaccholiMember Board of Directors
Anthony GallagherMember Board of Directors
Bill OuseyMember Board of Directors
Christopher GeorgeMember Board of Directors
Dennis PagliottiMember Board of Directors
Esteban VeraMember Board of Directors
Fran WalshMember Board of Directors
Joe MoskauskiMember Board of Directors
John HeenanMember Board of Directors
John I KaneMember Board of Directors
Joseph AshdaleMember Board of Directors
Lee W Cole JrMember Board of Directors
Maria MorrisMember Board of Directors
Meghan BrodowskiMember Board of Directors
Mike BurnsMember Board of Directors
Mike PreviteraMember Board of Directors
Patrick T DolanMember Board of Directors
Robert HeenanMember Board of Directors
Robert WintherMember Board of Directors
Ryan BoyerMember Board of Directors
Samuel Staten JrMember Board of Directors
Stephen E ConleyMember Board of Directors
Stephen PettitMember Board of Directors
Stephen SweeneyMember Board of Directors
Tom McnultyMember Board of Directors
Wayne MillerMember Board of Directors
Joe DiehlMember Board of Directors (p)
Larry H SchleyerMember Board of Directors (p)
Matthew KearneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,152
Program Service Revenue
$3,193,355
Investment Income
$2,182
Other Revenue
$0
Change in Net Assets
$91,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,290,689
Total Revenue per Form 990
$3,290,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,961
Other Expenses$247,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,342,828--$2,342,828
Other Salaries and Wages$262,440$80,015-$342,455
Current Officers, Directors, Trustees, and Key Employees$123,046$37,515-$160,561
Office Expenses-$50,592-$50,592
Other Employee Benefits$37,404$11,404-$48,808
Information Technology$46,653--$46,653
Fees for Services Other$14,630$30,464-$45,094
Payroll Taxes$30,406$9,271-$39,677
Occupancy$21,826$6,654-$28,480
Travel$17,581--$17,581
Pension Plan Contributions$13,380$4,080-$17,460
Conferences and Meetings$13,569--$13,569
Fees for Services Legal-$12,500-$12,500
Fees for Services Accounting-$12,000-$12,000
Insurance-$9,502-$9,502
Depreciation Depletion$3,886$2,447-$6,333
Other Expenses$1,697--$1,697
Total Functional Expenses$2,933,221$266,444$0$3,199,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,199,665
Total Expenses per Audited Statements$3,199,665
Total Expenses per Form 990$3,199,665
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
Advance Deposit$401,500
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 6

“Allied trades assistance program is a member organization”

Form 990, Part VI, Section A, Line 7A

“Each member of the organization has the right to appoint a representative to the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the executive director for his review prior to signing.”

Form 990, Part VI, Section C, Line 19

“Atap governing documents, organization policies and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Allied Trades Assistance Program
EIN
23-2591093
Phone
2156778500
Address
4170 WOODHAVEN RD, PHILADELPHIA, PA 19154

Signing Officer

Name
Kenneth Serviss
Title
Director
Phone
2156778500
Signed
2019-11-06

Organization Details

Principal Officer
Kenneth Serviss
Formed
1990
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
9
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

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by atap and recognize a tax liability if atap 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. Atap is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of atap.”

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IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICK T DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MEGHAN BRODOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm27ANDREW CACCHOLI
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT HEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN I KANE
IRS990/Form990PartVIISectionAGrp/PersonNm30ANTHONY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm31KEN SERVISS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER BOARD OF DIRECTORS (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER BOARD OF DIRECTORS (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
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IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt095152
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF ATAP IS TO PROVIDE A REFERRAL SERVICE FOR MEMBERS, RETIREES AND THEIR DEPENDENTS OF THE BUILDING TRADES UNIONS IN THE PHILADELPHIA AREA FOR MENTAL HEALTH, DRUG AND ALCOHOL TREATMENT.
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IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS AND TESTI
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IRS990/OtherExpensesGrp/TotalAmt11697
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BENEFITS PAID REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc1PER CAPTIA
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,261
Liabilities
$461,184
Net assets
$734,077
Revenue
$3,290,689
Expenses
$3,199,665
Net income
$91,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.16$1.16$1.28$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.15$1.17$1.14$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.15$1.01$1.14$1.06$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.94$1.13$0.99$0.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.68$1.06$3.56$3.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.68$0.85$3.81$3.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.73$3.29$3.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.64$2.94$2.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.45$2.10$1.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.49$1.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$1.38$1.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.81$0.57$0.24
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.55$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.55$0.57$0.02