Civic Intelligence

National Correctional Employee Union Inc

990 • Fiscal year 2013 • EIN 26-1637561

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.nceu.org

View Organization Page

101 State St Room 20301103-2060

(413) 788-6238

Siviq Scores

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

Liabilities / Assets

100th percentile

3.25x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

137%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$23,769

Up $13,722 (+137%) from 2012

Net Assets

Up

-$53,485

Up $28,738 (+35%) from 2012

Liabilities

Down

$77,254

Down $15,016 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

$553,436

No earlier filing loaded for comparison.

Expenses

Up

$514,414

Up $1,580 (+0.3%) from 2012

Net Income

$39,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $12,801Liabilities 2011: $97,818Net Assets 2011: -$85,0172011Assets 2012: $10,047Liabilities 2012: $92,270Net Assets 2012: -$82,2232012Assets 2013: $23,769Liabilities 2013: $77,254Net Assets 2013: -$53,4852013Assets 2014: $26,950Liabilities 2014: $48,712Net Assets 2014: -$21,7622014Assets 2015: $14,359Liabilities 2015: $30,297Net Assets 2015: -$15,9382015Assets 2016: $28,224Liabilities 2016: $14,718Net Assets 2016: $13,5062016Assets 2017: $38,673Liabilities 2017: $0Net Assets 2017: $38,6732017Assets 2018: $34,812Liabilities 2018: $0Net Assets 2018: $34,8122018Assets 2019: $29,147Liabilities 2019: $0Net Assets 2019: $29,1472019Assets 2020: $60,665Liabilities 2020: $0Net Assets 2020: $60,6652020Assets 2021: $94,725Liabilities 2021: $0Net Assets 2021: $94,7252021Assets 2022: $49,505Liabilities 2022: $0Net Assets 2022: $49,5052022Assets 2023: $81,638Liabilities 2023: $0Net Assets 2023: $81,6382023Assets 2024: $79,166Liabilities 2024: $0Net Assets 2024: $79,1662024

Highlighted filing

2013

Assets$23,769
Liabilities$77,254
Net Assets-$53,485
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $498,7532011Expenses 2012: $512,8342012Revenue 2013: $553,436Expenses 2013: $514,414Net Income 2013: $39,0222013Revenue 2014: $621,839Expenses 2014: $590,116Net Income 2014: $31,7232014Revenue 2015: $668,101Expenses 2015: $662,277Net Income 2015: $5,8242015Revenue 2016: $693,189Expenses 2016: $663,745Net Income 2016: $29,4442016Revenue 2017: $726,069Expenses 2017: $700,902Net Income 2017: $25,1672017Revenue 2018: $751,400Expenses 2018: $755,261Net Income 2018: -$3,8612018Revenue 2019: $787,273Expenses 2019: $792,938Net Income 2019: -$5,6652019Revenue 2020: $800,270Expenses 2020: $768,752Net Income 2020: $31,5182020Revenue 2021: $796,528Expenses 2021: $762,468Net Income 2021: $34,0602021Revenue 2022: $781,725Expenses 2022: $826,945Net Income 2022: -$45,2202022Revenue 2023: $878,027Expenses 2023: $845,894Net Income 2023: $32,1332023Revenue 2024: $1,011,404Expenses 2024: $1,013,876Net Income 2024: -$2,4722024

Highlighted filing

2013

Revenue$553,436
Expenses$514,414
Net Income$39,022
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$553,436
Mission and Program Overview

Mission

To provide legal and union representation for work related contract disputes. To bargain for better benefits, wages, and working conditions for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,046$22,569▲ $14,523
Land, Buildings, and Equipment, Net$2,001$1,200▼ $801
Total Assets$10,047$23,769▲ $13,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,270$70,710▼ $21,560
Other Liabilities-$6,544-
Total Liabilities$92,270$77,254▼ $15,016
Net Assets / Fund Balance
Unrestricted Net Assets$-82,223$-53,485▲ $28,738
Total Net Assets Fund Balance$-82,223$-53,485▲ $28,738
Total Liabilities and Net Assets / Fund Balance$10,047$23,769▲ $13,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,200$1,201$2,401
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Michael NessingerPresident
Lauren McLeanVice President
William GiffithVice President
Christopher MurphyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$20,041
Program Service Revenue
$533,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,041
Change in Net Assets
$39,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,436
Total Revenue per Audited Statements
$553,436
Total Revenue per Form 990
$553,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,357
Salaries, Compensation, and Employee Benefits$202,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$164,592
Fees for Services Legal---$116,264
Fees for Services Lobbying---$27,970
Payroll Taxes---$21,865
Office Expenses---$21,754
Insurance---$19,665
Travel---$18,194
Other Salaries and Wages---$15,600
Fees for Services Accounting---$15,600
Other Expenses---$14,625
Occupancy---$14,211
All Other Expenses---$10,640
Conferences and Meetings---$7,165
Interest---$3,841
Information Technology---$1,481
Advertising---$1,153
Depreciation Depletion---$801
Total Functional Expenses$0$0$0$514,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,414
Total Expenses per Audited Statements$514,414
Total Expenses per Form 990$514,414
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,544
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 7A

“Nceu is an organization made up of members from local unions”

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

“Each member has the right to attend board meetings and elect additional members”

Form 990, Part VI, Section A, Line 19

“The nceu makes its governing documents available to the public upon written request”

Filing and Contact Details

Filer

EIN
26-1637561
Phone
4137886238

Signing Officer

Name
Michael Nessinger
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nessinger
Formed
2008
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Preparer
NICHOLAS LaPIER
Phone
4137320200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 15A 15B

“The compensation is determined by comparing compensation benchmarks with other similar size union organizations”

Raw XML Appendix298 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/Form990PartVIISectionAGrp/PersonNm2William Giffith
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0553436
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01200
IRS990/LandBldgEquipCostOrOtherBssAmt02401
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092270
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014211
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Per Capita
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NCEU IS AN ORGANIZATION MADE UP OF MEMBERS FROM LOCAL UNIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS THE RIGHT TO ATTEND BOARD MEETINGS AND ELECT ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS DETERMINED BY COMPARING COMPENSATION BENCHMARKS WITH OTHER SIMILAR SIZE UNION ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NCEU MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section A, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0261637561
ReturnHeader/Filer/PhoneNum04137886238
ReturnHeader/Filer/USAddress/AddressLine10101 State St Room 203
ReturnHeader/Filer/USAddress/City0Springfield
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0011032060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NICHOLAS LaPIER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1071 PARK AVE ST PO BOX 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0W SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS LaPIER
ReturnHeader/ReturnTs02014-11-12T02:26:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,769
Liabilities
$77,254
Net assets
-$53,485
Revenue
$553,436
Expenses
$514,414
Net income
$39,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.01$1.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.88$0.85$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.78$0.83$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.80$0.76$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.80$0.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.79$0.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.75$0.76$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.73$0.70$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.01$0.69$0.66$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.62$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.05$0.55$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.08$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.09$0.50