Civic Intelligence

Aft Pennsylvania

990 • Fiscal year 2015 • EIN 25-1035208

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
1816 Chestnut StreetPhiladelphia, PA 19103

(215) 561-2722

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-5.9%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$154,608

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,934,472

Down $427,161 (-18%) from 2013

Net Assets

Down

$1,433,877

Down $333,163 (-19%) from 2013

Liabilities

Down

$500,595

Down $93,998 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

$2,382,661

No earlier filing loaded for comparison.

Expenses

Down

$2,522,803

Down $395,764 (-14%) from 2013

Net Income

-$140,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,361,633Liabilities 2013: $594,593Net Assets 2013: $1,767,0402013Assets 2015: $1,934,472Liabilities 2015: $500,595Net Assets 2015: $1,433,8772015Assets 2016: $1,779,044Liabilities 2016: $515,152Net Assets 2016: $1,263,8922016Assets 2017: $1,868,726Liabilities 2017: $526,951Net Assets 2017: $1,341,7752017Assets 2018: $1,915,929Liabilities 2018: $522,215Net Assets 2018: $1,393,7142018Assets 2019: $1,912,587Liabilities 2019: $543,448Net Assets 2019: $1,369,1392019Assets 2020: $2,184,614Liabilities 2020: $410,873Net Assets 2020: $1,773,7412020Assets 2021: $3,007,663Liabilities 2021: $530,054Net Assets 2021: $2,477,6092021Assets 2022: $3,450,135Liabilities 2022: $453,664Net Assets 2022: $2,996,4712022Assets 2023: $3,925,457Liabilities 2023: $460,539Net Assets 2023: $3,464,9182023Assets 2024: $4,316,939Liabilities 2024: $570,504Net Assets 2024: $3,746,4352024

Highlighted filing

2015

Assets$1,934,472
Liabilities$500,595
Net Assets$1,433,877
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,918,5672013Revenue 2015: $2,382,661Expenses 2015: $2,522,803Net Income 2015: -$140,1422015Revenue 2016: $2,410,958Expenses 2016: $2,584,238Net Income 2016: -$173,2802016Revenue 2017: $2,438,482Expenses 2017: $2,360,599Net Income 2017: $77,8832017Revenue 2018: $2,503,019Expenses 2018: $2,451,080Net Income 2018: $51,9392018Revenue 2019: $2,363,174Expenses 2019: $2,387,749Net Income 2019: -$24,5752019Revenue 2020: $2,426,686Expenses 2020: $2,022,084Net Income 2020: $404,6022020Revenue 2021: $2,437,901Expenses 2021: $1,734,033Net Income 2021: $703,8682021Revenue 2022: $2,410,510Expenses 2022: $1,891,648Net Income 2022: $518,8622022Revenue 2023: $2,383,047Expenses 2023: $1,914,600Net Income 2023: $468,4472023Revenue 2024: $2,503,386Expenses 2024: $2,221,869Net Income 2024: $281,5172024

Highlighted filing

2015

Revenue$2,382,661
Expenses$2,522,803
Net Income-$140,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,382,661
Mission and Program Overview

Mission

Funds are raised to hire staff to provide services such as contract negotiations, grievance processing, strike activities and organizing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,420,242$1,401,866▼ $18,376
Pledges and Grants Receivable$141,272$131,374▼ $9,898
Prepaid Expenses and Deferred Charges$42,051$35,095▼ $6,956
Land, Buildings, and Equipment, Net$36,513$26,335▼ $10,178
Accounts Receivable$9,141$1,611▼ $7,530
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,052,618$1,934,472▼ $118,146
Other Assets Total$403,399$338,191▼ $65,208
Liabilities
Accounts Payable and Accrued Expenses$474,571$494,516▲ $19,945
Deferred Revenue$2,175$6,079▲ $3,904
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$476,746$500,595▲ $23,849
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,872$1,433,877▼ $141,995
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,575,872$1,433,877▼ $141,995
Total Liabilities and Net Assets / Fund Balance$2,052,618$1,934,472▼ $118,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$164,041$164,041
Equipment$17,723$70,624$88,347
Leasehold Improvements$8,612$12,454$21,066
Other Assets Org$338,191--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted KirschPresidentFT$154,608$154,608
Leigh OcmandStaff RepresentativeFT$121,214$121,214
Stephanie LernerVice President At-largeFT$121,214$121,214
Barbara GoodmanCommunications Director-$117,165$117,165
Rochelle SnyderStaff RepresentativeFT$115,353$115,353
Paul HomerStaff RepresentativeFT$115,188$115,188
Barbara SupinkaStaff RepresentativeFT$114,636$114,636
Jared FreedmanStaff RepresentativeFT$113,536$113,536

Board Members and Trustees

NameTitle
William BertrandCentral Vice President
Rosemary BolandExecutive Vice President
Matthew J MikovichNorth West Vice President
Patrick FestaNortheast Vice President
Cheryl NesmithPhiladelphia Vice President
Jenna SilvermanPhiladelphia Vice President
Robert TatePhiladelphia Vice President
Wendy ColemanPhiladelphia Vice President
Arthur SteinbergPhiladelphia Vice-president
Christopher AichelePhiladelphia Vice-president
Hannah MccarthyPittsburgh Vice-president
Nina Esposito-visgitisPittsburgh Vice-president
Jim BenedekSouth West Vice President
Anne SchmidtSoutheast Vice President
William HilemanVice President at Large
Arlene KempinVice President At-large
Juanita Hamilton-glennVice President At-large
RHODA McFADDENVice President At-large
Karen SchermerhornVice President for Colleges
Arthur HochnerVice-president At-large
Kristofer BergmanVice-president At-large
Paul ReedyVice-president At-large
Yolanda MartinelliArea Career & Tech. VP
Marta BrannAssistant Secretary
Jerry JordanAssistant Treasurer
Dolores MorrisAsst. Legislative Rep.
Harold GrantLegislative Representative
Alfreda O Moore-holmesPara. & School Rel. Personnel
Linda HarrisSecretary
Jack SteinbergTreasurer
Marvin SchumanVP for Aft Pa Retirees
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,055,715
Investment Income
$9,101
Other Revenue
$317,845
All Other Contributions
$0
Change in Net Assets
$-140,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,382,661
Revenue Not Reported on Form 990
$-1,853
Total Revenue per Audited Statements
$2,380,808
Total Revenue per Form 990
$2,382,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,119,651
Other Expenses$403,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,176,589
Other Employee Benefits---$550,660
Current Officers, Directors, Trustees, and Key Employees---$275,492
Occupancy---$124,012
Payroll Taxes---$102,946
Fees for Services Accounting---$29,075
All Other Expenses---$27,668
Insurance---$27,044
Office Expenses---$25,955
Conferences and Meetings---$14,038
Pension Plan Contributions---$13,964
Depreciation Depletion---$12,585
Other Expenses---$10,230
Fees for Services Legal---$6,317
Total Functional Expenses$0$0$0$2,522,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,522,803
Total Expenses per Audited Statements$2,522,803
Total Expenses per Form 990$2,522,803
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Section B, Line 11

“Form 990 is provided to all members of board of directors for reviewing before filing.”

Form 990, Page 6, Part VI, Section C, Line 19

“Governing documents and financial statments for the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aft Pennsylvania
EIN
25-1035208
In Care Of
% MARIO DECLERICO
Address
1816 CHESTNUT STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Jacob Steinberg
Title
President
Phone
2156658870
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1916
Legal Domicile
Pa
Voting Board Members
33
Independent Board Members
31
Employees
16

Preparer

Firm
Heffler Radetich & Saitta Llp
Address
1515 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19102
Preparer
David J White
Phone
2156658870
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHILADELPHIA VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHILADELPHIA VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARA. & SCHOOL REL. PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. LEGISLATIVE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FOR AFT PA RETIREES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT FOR COLLEGES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13NORTHEAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHILADELPHIA VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHILADELPHIA VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19AREA CAREER & TECH. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20PITTSBURGH VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PITTSBURGH VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SOUTHEAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CENTRAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25NORTH WEST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SOUTH WEST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHILADELPHIA VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PHILADELPHIA VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30LEGISLATIVE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt33COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt35STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt36STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt37STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt38STAFF REPRESENTATIVE
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IRS990/FormationYr01916

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,934,472
Liabilities
$500,595
Net assets
$1,433,877
Revenue
$2,382,661
Expenses
$2,522,803
Net income
-$140,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.57$3.75$2.50$2.22$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.46$3.46$2.38$1.91$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.45$3.00$2.41$1.89$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.53$2.48$2.44$1.73$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.41$1.77$2.43$2.02$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.54$1.37$2.36$2.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.52$1.39$2.50$2.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$2.44$2.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.52$1.26$2.41$2.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.50$1.43$2.38$2.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.59$1.77$2.92