Civic Intelligence

Allied Trades Assistance Program

990 • Fiscal year 2021 • EIN 23-2591093

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileALLIEDTRADES-ONLINE.COM

View Organization Page

4170 Woodhaven RdPhiladelphia, PA 19154

(215) 677-8820

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.95x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$236,566

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,064,188

Up $324,340 (+19%) from 2020

Net Assets

Up

$1,127,840

Up $67,792 (+6.4%) from 2020

Liabilities

Up

$936,348

Up $256,548 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$990,364

Down $2,570,098 (-72%) from 2020

Expenses

Down

$922,572

Down $2,426,369 (-72%) from 2020

Net Income

Down

$67,792

Down $143,729 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$2,064,188
Liabilities$936,348
Net Assets$1,127,840
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$990,364
Expenses$922,572
Net Income$67,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$990,364
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
Cash and Non-Interest-Bearing Accounts$489,738$1,034,687▲ $544,949
Savings and Temporary Cash Investments$822,490$780,660▼ $41,830
Accounts Receivable$404,279$234,131▼ $170,148
Land, Buildings, and Equipment, Net$18,071$11,238▼ $6,833
Prepaid Expenses and Deferred Charges$5,270$3,472▼ $1,798
Total Assets$1,739,848$2,064,188▲ $324,340
Liabilities
Other Liabilities$591,500$831,500▲ $240,000
Deferred Revenue$52,831$79,682▲ $26,851
Accounts Payable and Accrued Expenses$35,469$25,166▼ $10,303
Total Liabilities$679,800$936,348▲ $256,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,048$1,127,840▲ $67,792
Total Net Assets Fund Balance$1,060,048$1,127,840▲ $67,792
Total Liabilities and Net Assets / Fund Balance$1,739,848$2,064,188▲ $324,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,587$31,092$35,679
Other Land Buildings$1,598$9,769$11,367
Buildings$5,053$6,020$11,073
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken ServissExecutive DirectorFT$220,366$16,200$236,566

Board Members and Trustees

NameTitle
Ryan BoyerPresident
John DoughertyPresident (p)
Alan ParhamMember Board of Directors
Chris ScheibleinMember Board of Directors
Christopher GeorgeMember Board of Directors
George HuttMember Board of Directors
Joe MoskauskiMember Board of Directors
John HeenanMember Board of Directors
Lee W Cole JrMember Board of Directors
Maria MorrisMember Board of Directors
Meghan BrodowskiMember Board of Directors
Michael HackendornMember Board of Directors
Mike BurnsMember Board of Directors
Mike PreviteraMember Board of Directors
Robert WintherMember Board of Directors
Wayne MillerMember Board of Directors
William KolfenbachMember Board of Directors
Esteban VeraMember Board of Directors (p)
Frank WalshMember Board of Directors (p)
Thomas McnultySecretary
Matthew KearneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
235 E Lancaster Avenue Opco LLCRecovery Center235 E LANCASTER AVENUE, Hicksville, NY 11802$254,680
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$990,258
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$67,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$990,364
Total Revenue per Form 990
$990,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,455
Other Expenses$254,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,176$87,966-$333,142
Current Officers, Directors, Trustees, and Key Employees$174,101$62,465-$236,566
Pension Plan Contributions$44,392$15,928-$60,320
Fees for Services Other$10,000$48,000-$58,000
Office Expenses-$49,325-$49,325
Information Technology$44,425--$44,425
Other Employee Benefits$23,090$8,284-$31,374
Occupancy$22,112$7,933-$30,045
Travel$16,814--$16,814
Fees for Services Legal-$15,206-$15,206
Fees for Services Accounting-$15,000-$15,000
Payroll Taxes$3,670$3,383-$7,053
Depreciation Depletion$4,441$2,392-$6,833
Insurance-$4,322-$4,322
Other Expenses$1,920$2,700-$1,920
Conferences and Meetings$1,370--$1,370
Total Functional Expenses$599,668$322,904$0$922,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$922,572
Total Expenses per Audited Statements$922,572
Total Expenses per Form 990$922,572
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heather RussellFamily Realtionship With Kenneth Serviss, Exec. DirectorEmployee CompensationNo$61,816
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposit$831,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
2156778820
Address
4170 WOODHAVEN RD, PHILADELPHIA, PA 19154

Signing Officer

Name
Kenneth Serviss
Title
Director
Phone
2156778820
Signed
2022-11-11

Organization Details

Principal Officer
Kenneth Serviss
Formed
1990
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT ROAD 5TH FLOOR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The process has not changed from the prior year.”

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/TitleTxt3MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER BOARD OF DIRECTORS (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER BOARD OF DIRECTORS (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt044425
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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/NetAssetsOrFundBalancesEOYAmt01127840
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01127840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07933
IRS990/OccupancyGrp/ProgramServicesAmt022112
IRS990/OccupancyGrp/TotalAmt030045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049325
IRS990/OfficeExpensesGrp/TotalAmt049325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031374
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND POSTAGE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS AND TESTI
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IRS990/OtherExpensesGrp/ProgramServicesAmt08157
IRS990/OtherExpensesGrp/ProgramServicesAmt11920
IRS990/OtherExpensesGrp/TotalAmt08157
IRS990/OtherExpensesGrp/TotalAmt12700
IRS990/OtherExpensesGrp/TotalAmt21920
IRS990/OtherLiabilitiesGrp/BOYAmt0591500
IRS990/OtherLiabilitiesGrp/EOYAmt0831500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333142
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03383
IRS990/PayrollTaxesGrp/ProgramServicesAmt03670
IRS990/PayrollTaxesGrp/TotalAmt07053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044392
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc2SAP EVALUATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130300
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224683
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IRS990/PYBenefitsPaidToMembersAmt02507763
IRS990/PYContributionsGrantsAmt084300
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02182
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02182
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IRS990ScheduleA/PublicSupportPY509Pct00.99920
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,188
Liabilities
$936,348
Net assets
$1,127,840
Revenue
$990,364
Expenses
$922,572
Net income
$67,792
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
Peer Organizations

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