Civic Intelligence

Residential Construction & General Service Workers Local Union 55

990EZ • Fiscal year 2013 • EIN 26-4075216

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

59 Wall Street Suite 202B07105

(973) 589-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$165,497

Up $28,674 (+21%) from 2012

Net Assets

Up

$165,497

Up $28,674 (+21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,111

Up $14,061 (+24%) from 2012

Expenses

Down

$43,437

Down $16,989 (-28%) from 2012

Net Income

Up

$28,674

Up $31,050 (+1307%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $182,433Net Assets 2010: $182,4332010Assets 2012: $136,823Net Assets 2012: $136,8232012Assets 2013: $165,497Net Assets 2013: $165,4972013Assets 2014: $365,456Liabilities 2014: $0Net Assets 2014: $365,4562014Assets 2015: $386,786Net Assets 2015: $386,7862015Assets 2016: $417,249Net Assets 2016: $417,2492016Assets 2017: $454,123Net Assets 2017: $454,1232017Assets 2018: $634,256Liabilities 2018: $0Net Assets 2018: $634,2562018Assets 2019: $947,988Liabilities 2019: $0Net Assets 2019: $947,9882019Assets 2020: $1,186,250Liabilities 2020: $0Net Assets 2020: $1,186,2502020Assets 2021: $1,469,040Liabilities 2021: $0Net Assets 2021: $1,469,0402021Assets 2022: $1,594,161Liabilities 2022: $0Net Assets 2022: $1,594,1612022

Highlighted filing

2013

Assets$165,497
Liabilities-
Net Assets$165,497

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $153,146Expenses 2010: $54,534Net Income 2010: $98,6122010Revenue 2012: $58,050Expenses 2012: $60,426Net Income 2012: -$2,3762012Revenue 2013: $72,111Expenses 2013: $43,437Net Income 2013: $28,6742013Revenue 2014: $276,178Expenses 2014: $76,219Net Income 2014: $199,9592014Revenue 2015: $112,918Expenses 2015: $91,588Net Income 2015: $21,3302015Revenue 2016: $132,711Expenses 2016: $102,248Net Income 2016: $30,4632016Revenue 2017: $171,220Expenses 2017: $134,346Net Income 2017: $36,8742017Revenue 2018: $289,271Expenses 2018: $109,138Net Income 2018: $180,1332018Revenue 2019: $455,905Expenses 2019: $149,467Net Income 2019: $306,4382019Revenue 2020: $339,026Expenses 2020: $151,870Net Income 2020: $187,1562020Revenue 2021: $384,415Expenses 2021: $140,343Net Income 2021: $244,0722021Revenue 2022: $474,552Expenses 2022: $205,724Net Income 2022: $268,8282022

Highlighted filing

2013

Revenue$72,111
Expenses$43,437
Net Income$28,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$72,111
Mission and Program Overview

Mission

To improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

To provide construction labor for low income, affordable, residential housing projects in new jersey and delaware.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONSTRUCTION LABOR FOR LOW INCOME, AFFORDABLE, RESIDENTIAL HOUSING PROJECTS IN NEW JERSEY AND DELAWARE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE RICHARDSONPresident-$0--
HECTOR FUENTESBus Mgr/Sec TrePT$0--
YANIRA MERINOBoard Member-$0--
MARGARITA DENTINOBoard Member-$0--
MARTINQUE COSTABoard Member-$0--
Filing and Contact Details

Filer

EIN
26-4075216
Phone
9735895500

Signing Officer

Name
Hector Fuentes
Title
Bus Mgr/sec Tre
Signed
2014-03-11
Discuss with paid preparer
Yes

Preparer

Preparer
Schultheis Panettieri Llp
Phone
6312734778
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $173

Other Expenses.1009

Depreciation $3724

Other Expenses.1012

Insurance $806

Other Expenses.1

PER CAPITA TAXES $6853

Other Expenses.2

ORGANIZING $2531

Other Expenses.3

OFFICE $2253

Other Expenses.4

TELEPHONE $2116

Other Expenses.5

COMPUTER $1212

Other Assets.2

PROPERTY & EQUIPMENT - Beginning $7002 PROPERTY & EQUIPMENT - Ending $3278

Other Assets.3

SECURITY DEPOSIT - Beginning $2600 SECURITY DEPOSIT - Ending $2600

Changes to Organizing or Governing Documents

the organization is part of a group exemption through liuna. all changes to the constitution are filed on our behalf by liuna.

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HECTOR FUENTES
IRS990EZ/BooksInCareOfDetail/PhoneNum09735895500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1059 WALL STREET SUITE 202B
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04549
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165497
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072111
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165497
IRS990EZ/OccupancyRentUtltsAndMaintAmt019220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HECTOR FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YANIRA MERINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARITA DENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTINQUE COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BUS MGR/SEC TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05878
IRS990EZ/OtherExpensesTotalAmt019668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CONSTRUCTION LABOR FOR LOW INCOME, AFFORDABLE, RESIDENTIAL HOUSING PROJECTS IN NEW JERSEY AND DELAWARE.
IRS990EZ/ProgramServiceRevenueAmt072111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONSTRUCTION LABOR FOR LOW INCOME, AFFORDABLE, RESIDENTIAL HOUSING PROJECTS IN NEW JERSEY AND DELAWARE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043437
IRS990EZ/TotalRevenueAmt072111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER CAPITA TAXES $6853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZING $2531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE $2253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY & EQUIPMENT - Beginning $7002 PROPERTY & EQUIPMENT - Ending $3278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSIT - Beginning $2600 SECURITY DEPOSIT - Ending $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the organization is part of a group exemption through liuna. all changes to the constitution are filed on our behalf by liuna.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HECTOR FUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR/SEC TRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESIDENTIAL CONSTRUCTION & GENERAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICE WORKERS LOCAL UNION 55
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0264075216
ReturnHeader/Filer/PhoneNum09735895500
ReturnHeader/Filer/USAddress/AddressLine1059 WALL STREET SUITE 202B
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schultheis & Panettieri LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 Marcus Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117883740
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCHULTHEIS PANETTIERI LLP
ReturnHeader/ReturnTs02014-03-11T09:30:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.47$0.21$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.38$0.14$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.34$0.15$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.46$0.15$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.29$0.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.28$0.08$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.15$0.05$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits