Civic Intelligence

Pha Laborers Prepaid Legal Fund

990 • Fiscal year 2018 • EIN 23-2679433

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 13, 2019

1310 Wallace StreetPhiladelphia, PA 19123

(215) 684-4276

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

6.2%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-8.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$637,717

Up $37,042 (+6.2%) from 2017

Net Assets

Up

$637,717

Up $37,042 (+6.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$28,414

Down $2,496 (-8.1%) from 2017

Expenses

Down

$175

Down $10,147 (-98%) from 2017

Net Income

Up

$28,239

Up $7,651 (+37%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2009: $577,553Liabilities 2009: $0Net Assets 2009: $577,5532009Assets 2010: $590,263Liabilities 2010: $0Net Assets 2010: $590,2632010Assets 2014: $561,889Liabilities 2014: $0Net Assets 2014: $561,8892014Assets 2015: $568,857Liabilities 2015: $0Net Assets 2015: $568,8572015Assets 2016: $566,577Liabilities 2016: $0Net Assets 2016: $566,5772016Assets 2017: $600,675Liabilities 2017: $0Net Assets 2017: $600,6752017Assets 2018: $637,717Liabilities 2018: $0Net Assets 2018: $637,7172018Assets 2019: $637,758Liabilities 2019: $0Net Assets 2019: $637,7582019

Highlighted filing

2018

Assets$637,717
Liabilities$0
Net Assets$637,717

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2009: $22,801Expenses 2009: $0Net Income 2009: $22,8012009Revenue 2010: $26,134Expenses 2010: $13,424Net Income 2010: $12,7102010Revenue 2014: $17,899Expenses 2014: $11,921Net Income 2014: $5,9782014Revenue 2015: $16,870Expenses 2015: $9,902Net Income 2015: $6,9682015Revenue 2016: $18,717Expenses 2016: $27,804Net Income 2016: -$9,0872016Revenue 2017: $30,910Expenses 2017: $10,322Net Income 2017: $20,5882017Revenue 2018: $28,414Expenses 2018: $175Net Income 2018: $28,2392018Revenue 2019: $28,535Expenses 2019: $43,132Net Income 2019: -$14,5972019

Highlighted filing

2018

Revenue$28,414
Expenses$175
Net Income$28,239
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.2
Gross Receipts
$28,414
Mission and Program Overview

Mission

To provide legal services to pha collectively bargained laborers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,675$637,717▲ $37,042
Total Assets$600,675$637,717▲ $37,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$600,675$637,717▲ $37,042
Total Net Assets Fund Balance$600,675$637,717▲ $37,042
Total Liabilities and Net Assets / Fund Balance$600,675$637,717▲ $37,042
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,017
Investment Income
$11,397
Other Revenue
$0
Change in Net Assets
$28,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$175
Total Functional Expenses$0$0$0$175
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Officer directors etc family relationship Part VI line 2

Malik staten, trustee is the nephew of cory robinson, trustee.

Form 990 governing body review Part VI line 11

Form 990 is reviewed by board of trustees and legal counsel prior to its filing.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request at office of legal counsel.

Filing and Contact Details

Filer

Filer Name
Pha Laborers Prepaid Legal Fund
EIN
23-2679433
Address
1310 WALLACE STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Malik Staten
Title
Trustee
Phone
2156844276
Signed
2019-06-13
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Perry N Blackman CPA
Address
506 Corporate Drive West, Langhorne, PA 19047
Preparer
Perry N Blackman
Phone
2677570720
Raw XML Appendix240 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028414
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011397
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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