Civic Intelligence

International Alliance of Theatrical and Stage Employees

990 • Fiscal year 2016 • EIN 27-1612216

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 16, 2017

Organization ProfileN/A
2401 Swanson StreetPhiladelphia, PA 19148

(215) 732-0101

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$216,954

Up $87,430 (+68%) from 2015

Net Assets

Up

$175,688

Up $69,022 (+65%) from 2015

Liabilities

Up

$41,266

Up $18,408 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$268,094

Up $25,579 (+11%) from 2015

Expenses

Up

$199,072

Up $14,657 (+7.9%) from 2015

Net Income

Up

$69,022

Up $10,922 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2015: $129,524Liabilities 2015: $22,858Net Assets 2015: $106,6662015Assets 2016: $216,954Liabilities 2016: $41,266Net Assets 2016: $175,6882016Assets 2017: $215,913Liabilities 2017: $4,750Net Assets 2017: $211,1632017Assets 2018: $246,931Liabilities 2018: $5,000Net Assets 2018: $241,9312018Assets 2019: $316,522Liabilities 2019: $5,000Net Assets 2019: $311,5222019Assets 2020: $97,493Liabilities 2020: $5,000Net Assets 2020: $92,4932020Assets 2021: $89,361Liabilities 2021: $5,000Net Assets 2021: $84,3612021Assets 2022: $250,808Liabilities 2022: $5,000Net Assets 2022: $245,8082022Assets 2023: $366,961Liabilities 2023: $5,000Net Assets 2023: $361,9612023Assets 2024: $550,825Liabilities 2024: $9,692Net Assets 2024: $541,1332024

Highlighted filing

2016

Assets$216,954
Liabilities$41,266
Net Assets$175,688
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $242,515Expenses 2015: $184,415Net Income 2015: $58,1002015Revenue 2016: $268,094Expenses 2016: $199,072Net Income 2016: $69,0222016Revenue 2017: $309,785Expenses 2017: $274,310Net Income 2017: $35,4752017Revenue 2018: $341,392Expenses 2018: $310,624Net Income 2018: $30,7682018Revenue 2019: $378,346Expenses 2019: $308,755Net Income 2019: $69,5912019Revenue 2020: $170,967Expenses 2020: $389,996Net Income 2020: -$219,0292020Revenue 2021: $314,553Expenses 2021: $322,685Net Income 2021: -$8,1322021Revenue 2022: $389,216Expenses 2022: $227,769Net Income 2022: $161,4472022Revenue 2023: $450,480Expenses 2023: $335,227Net Income 2023: $115,2532023Revenue 2024: $506,655Expenses 2024: $327,483Net Income 2024: $179,1722024

Highlighted filing

2016

Revenue$268,094
Expenses$199,072
Net Income$69,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 16, 2017
Return Version
2016v3.0
Gross Receipts
$268,094
Mission and Program Overview

Mission

Training association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,724$176,118▲ $107,394
Rtn Earn Endowment Incm Other Fnds$106,666$175,688▲ $69,022
Land, Buildings, and Equipment, Net$30,655$21,498▼ $9,157
Accounts Receivable$30,145$19,338▼ $10,807
Total Assets$129,524$216,954▲ $87,430
Liabilities
Accounts Payable and Accrued Expenses$3,750$37,253▲ $33,503
Mortgage Notes Payable Secured by Investment Property$19,108$4,013▼ $15,095
Total Liabilities$22,858$41,266▲ $18,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,666$175,688▲ $69,022
Total Liabilities and Net Assets / Fund Balance$129,524$216,954▲ $87,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,498$64,339$85,837
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daniel AmadieTrustee
David ThieleTrustee
Frank GrassoTrustee
James GentileTrustee
John StevensonTrustee
Michael BarnesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,094
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$69,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,094
Total Revenue per Audited Statements
$268,094
Total Revenue per Form 990
$268,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,764
Salaries, Compensation, and Employee Benefits$68,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,000$0$0$54,000
Other Salaries and Wages$50,040$0$0$50,040
Other Expenses$46,507$0$0$46,507
Other Employee Benefits$10,056$0$0$10,056
Depreciation Depletion$9,157$0$0$9,157
Pension Plan Contributions$5,040$0$0$5,040
Fees for Services Accounting$0$4,750$0$4,750
Fees for Services Management$0$4,200$0$4,200
Office Expenses$0$3,864$0$3,864
Interest$3,496$0$0$3,496
Payroll Taxes$3,172$0$0$3,172
Conferences and Meetings$0$2,648$0$2,648
Insurance$1,142$0$0$1,142
Fees for Services Legal$0$1,000$0$1,000
Total Functional Expenses$182,610$16,462$0$199,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,072
Total Expenses per Audited Statements$199,072
Total Expenses per Form 990$199,072
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
IATSE Local 8 Training Fund
EIN
27-1612216
Phone
2157320101
Address
2401 Swanson Street, Philadelphia, PA 19148

Signing Officer

Name
Michael Barnes
Title
President
Phone
2157320101
Signed
2017-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barnes
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
0

Preparer

Firm
Anthony M Pontarelli CPA LLC
Address
1037 Millcreek Dr Unit B, FEASTERVILLE TREVOSE, PA 19053
Preparer
Anthony M Pontarelli CPA
Phone
2159424960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed and reviewed at regularly scheduled trustee meetings”

Pt VI, Line 12C

“Policies and procedures are enforced verbally at regularly scheduled trustee meetings”

Raw XML Appendix360 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/TotalNetAssetsFundBalanceGrp/BOYAmt0106666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175688
IRS990/TotalProgramServiceExpensesAmt0182610
IRS990/TotalProgramServiceRevenueAmt0268094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268094
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216954
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 Swanson St
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019148
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02157320101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE Local 8 Training Fund
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0271612216
ReturnHeader/Filer/PhoneNum02157320101
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 Swanson Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B54CF0787D7427DDCBF72AB8A58B1131D6F894DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B54CF0787D7427DDCBF72AB8A58B1131D6F894DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.253.35.217
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:44:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY M PONTARELLI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 Millcreek Dr Unit B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEASTERVILLE TREVOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02159424960
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M PONTARELLI CPA
ReturnHeader/ReturnTs02017-10-09T16:44:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,954
Liabilities
$41,266
Net assets
$175,688
Revenue
$268,094
Expenses
$199,072
Net income
$69,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.10$5.41$5.07$3.27$1.79
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.62$4.50$3.35$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$3.89$2.28$1.61
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$3.15$3.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$1.71$3.90$2.19
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$3.78$3.09$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.42$3.41$3.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$3.10$2.74$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.41$1.76$2.68$1.99$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$2.43$1.84$0.58