Civic Intelligence

International Alliance of Theatrical and Stage Employees

990 • Fiscal year 2019 • EIN 27-1612216

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$316,522

Up $69,591 (+28%) from 2018

Net Assets

Up

$311,522

Up $69,591 (+29%) from 2018

Liabilities

Flat

$5,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$378,346

Up $36,954 (+11%) from 2018

Expenses

Down

$308,755

Down $1,869 (-0.6%) from 2018

Net Income

Up

$69,591

Up $38,823 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$316,522
Liabilities$5,000
Net Assets$311,522
Open 2019 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

2019

Revenue$378,346
Expenses$308,755
Net Income$69,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$393,413
Mission and Program Overview

Mission

Training association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,931$311,522▲ $69,591
Cash and Non-Interest-Bearing Accounts$202,059$257,737▲ $55,678
Land, Buildings, and Equipment, Net$27,942$38,661▲ $10,719
Accounts Receivable$16,930$20,124▲ $3,194
Total Assets$246,931$316,522▲ $69,591
Liabilities
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,931$311,522▲ $69,591
Total Liabilities and Net Assets / Fund Balance$246,931$316,522▲ $69,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,661$95,524$134,185
Land$0--
Compensation and Service Providers
Top Officer Pay77th 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
$363,013
Investment Income
$0
Other Revenue
$15,333
Change in Net Assets
$69,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,346
Total Revenue per Audited Statements
$378,346
Total Revenue per Form 990
$378,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,456
Other Expenses$141,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,522$0$0$114,522
Occupancy$54,000$0$0$54,000
Other Expenses$41,520$0$0$41,520
Other Employee Benefits$40,814$0$0$40,814
Depreciation Depletion$14,345$0$0$14,345
Payroll Taxes$12,120$0$0$12,120
Conferences and Meetings$8,646$0$0$8,646
Fees for Services Accounting$0$8,568$0$8,568
Office Expenses$0$7,308$0$7,308
Fees for Services Management$0$4,200$0$4,200
Insurance$2,412$0$0$2,412
Fees for Services Legal$0$300$0$300
Total Functional Expenses$288,379$20,376$0$308,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,755
Total Expenses per Audited Statements$308,755
Total Expenses per Form 990$308,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,400
Gaming Direct Expenses$15,067
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 35% controlled entity
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
2020-10-05
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
12
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 Appendix365 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/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIchael Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02157320101
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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/IPv4AddressTxt069.253.88.100
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:38:45
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/PreparerPersonNm0Anthony M Pontarelli CPA
ReturnHeader/ReturnTs02020-10-22T07:38:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,522
Liabilities
$5,000
Net assets
$311,522
Revenue
$378,346
Expenses
$308,755
Net income
$69,591
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits