Civic Intelligence

Twu Local 100-Nycta Training and Upgrading Fund

990 • Fiscal year 2013 • EIN 32-0079340

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.twulocal100tuf.org

View Organization Page

195 Montague Street 9TH Floor No2nd Fl11201

(646) 505-4500

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets22nd percentile

Assets

Up

$8,673,302

Up $1,976,970 (+30%) from 2012

Net Assets

Up

$8,451,223

Up $2,225,574 (+36%) from 2012

Liabilities

Down

$222,079

Down $248,604 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

$4,206,631

No earlier filing loaded for comparison.

Expenses

Down

$1,981,057

Down $268,656 (-12%) from 2012

Net Income

$2,225,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2010: $2,835,199Liabilities 2010: $238,641Net Assets 2010: $2,596,5582010Assets 2011: $4,542,423Liabilities 2011: $796,566Net Assets 2011: $3,745,8572011Assets 2012: $6,696,332Liabilities 2012: $470,683Net Assets 2012: $6,225,6492012Assets 2013: $8,673,302Liabilities 2013: $222,079Net Assets 2013: $8,451,2232013Assets 2016: $13,576,484Liabilities 2016: $77,384Net Assets 2016: $13,499,1002016Assets 2017: $14,934,726Liabilities 2017: $85,908Net Assets 2017: $14,848,8182017Assets 2018: $16,416,098Liabilities 2018: $375,059Net Assets 2018: $16,041,0392018Assets 2019: $17,707,016Liabilities 2019: $850,723Net Assets 2019: $16,856,2932019Assets 2020: $18,708,944Liabilities 2020: $752,253Net Assets 2020: $17,956,6912020Assets 2021: $20,517,851Liabilities 2021: $798,741Net Assets 2021: $19,719,1102021Assets 2022: $21,590,418Liabilities 2022: $788,879Net Assets 2022: $20,801,5392022Assets 2023: $3,045,047Liabilities 2023: $380,004Net Assets 2023: $2,665,0432023Assets 2024: $5,991,191Liabilities 2024: $4,716,629Net Assets 2024: $1,274,5622024

Highlighted filing

2013

Assets$8,673,302
Liabilities$222,079
Net Assets$8,451,223
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,565,1712010Expenses 2011: $4,426,0442011Expenses 2012: $2,249,7132012Revenue 2013: $4,206,631Expenses 2013: $1,981,057Net Income 2013: $2,225,5742013Revenue 2016: $4,286,485Expenses 2016: $2,524,905Net Income 2016: $1,761,5802016Revenue 2017: $4,310,198Expenses 2017: $2,960,480Net Income 2017: $1,349,7182017Revenue 2018: $4,305,538Expenses 2018: $3,095,113Net Income 2018: $1,210,4252018Revenue 2019: $4,260,300Expenses 2019: $3,445,046Net Income 2019: $815,2542019Revenue 2020: $4,272,478Expenses 2020: $3,172,080Net Income 2020: $1,100,3982020Revenue 2021: $4,262,079Expenses 2021: $2,499,660Net Income 2021: $1,762,4192021Revenue 2022: $4,210,719Expenses 2022: $3,128,290Net Income 2022: $1,082,4292022Revenue 2023: $1,453,935Expenses 2023: $1,680,872Net Income 2023: -$226,9372023Revenue 2024: $1,371,056Expenses 2024: $2,761,537Net Income 2024: -$1,390,4812024

Highlighted filing

2013

Revenue$4,206,631
Expenses$1,981,057
Net Income$2,225,574
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,206,631
Mission and Program Overview

Mission

To provide employees who are members of the union with training classes and continuing education to advance existing skills

To provide employees who are members of the Union with training classes and continuing education to advance existing skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,225,649$8,451,223▲ $2,225,574
Savings and Temporary Cash Investments$6,001,341$7,413,055▲ $1,411,714
Land, Buildings, and Equipment, Net$22,187$239,164▲ $216,977
Prepaid Expenses and Deferred Charges$48,773$65,154▲ $16,381
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,696,332$8,673,302▲ $1,976,970
Other Assets Total$624,031$955,929▲ $331,898
Liabilities
Deferred Revenue$350,000--
Accounts Payable and Accrued Expenses$120,683$222,079▲ $101,396
Total Liabilities$470,683$222,079▼ $248,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,225,649$8,451,223▲ $2,225,574
Total Liabilities and Net Assets / Fund Balance$6,696,332$8,673,302▲ $1,976,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$1,364,603$1,364,603
Equipment$239,164$62,456$301,620
Other Assets Org$508,229--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hector RamirezDirectorFT$56,920$56,920
Charles JenkinsDirectorFT$17,755$17,755

Board Members and Trustees

NameTitle
Latonya Crisp- SaurayTrustee
Patrick SmithTrustee
Sally LibreraTrustee
Shannon PolandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200,000
Program Service Revenue
$0
Investment Income
$6,631
Other Revenue
$0
Change in Net Assets
$2,225,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,206,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,906
Total Revenue per Audited Statements
$4,259,537
Total Revenue per Form 990
$4,206,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,332,418
Salaries, Compensation, and Employee Benefits$648,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$406,938$107,228-$514,166
Occupancy$164,108$318,380-$482,488
All Other Expenses$39,170$90,436-$129,606
Other Expenses$120,090$87,774-$87,774
Payroll Taxes$46,709$9,364-$56,073
Fees for Services Accounting-$53,638-$53,638
Fees for Services Legal-$53,309-$53,309
Other Employee Benefits$37,197$9,801-$46,998
Office Expenses-$45,521-$45,521
Pension Plan Contributions$24,853$6,549-$31,402
Insurance-$19,724-$19,724
Depreciation Depletion-$16,347-$16,347
Conferences and Meetings-$3,290-$3,290
Total Functional Expenses$1,067,115$913,942$0$1,981,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,033,963
Expenses per Audited Statements$1,981,057
Total Expenses per Form 990$1,981,057
Expenses Not Reported on Form 990$52,906
Expenses Not Reported on Financial Statements$0
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The director of the Fund will review the return prior to the filing.”

Form 990, Part VI, Section B, line 12C

“Annual disclosures are made by all trustees and key employees”

Form 990, Part VI, Section B, line 15

“Compensation set by Board of Trustees”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
32-0079340
Phone
6465054500

Signing Officer

Name
Charles Jenkins
Title
Director
Phone
6465054500
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Jenkins
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“ASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist for the Fund at December 31, 2013.”

Raw XML AppendixShowing 400 of 414 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/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052906
IRS990ScheduleD/DonatedServicesUseFcltsAmt052906
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301620
IRS990ScheduleD/ExpensesNotReportedAmt052906
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01981057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01364603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01364603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0447700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1508229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from affiliate
IRS990ScheduleD/RevenueNotReportedAmt052906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04206631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist for the Fund at December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0955929
IRS990ScheduleD/TotalExpensesPerForm990Amt01981057
IRS990ScheduleD/TotalRevenuePerForm990Amt04206631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04259537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02033963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director of the Fund will review the return prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosures are made by all trustees and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation set by Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TWU Local 100- NYCTA Child Care Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300181452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Child Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10195 Montague Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode011201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0125600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Salary allocation based on time
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TWU Local 100-NYCTA Child Care Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06696332
IRS990/TotalAssetsEOYAmt08673302
IRS990/TotalAssetsGrp/BOYAmt06696332
IRS990/TotalAssetsGrp/EOYAmt08673302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04200000
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0913942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01067115
IRS990/TotalFunctionalExpensesGrp/TotalAmt01981057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470683
IRS990/TotalLiabilitiesEOYAmt0222079
IRS990/TotalLiabilitiesGrp/BOYAmt0470683
IRS990/TotalLiabilitiesGrp/EOYAmt0222079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06225649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08451223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01067115
IRS990/TotalReportableCompFromOrgAmt074675
IRS990/TotalRevenueGrp/ExclusionAmt06631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04206631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06696332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08673302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10195 Montague Street 9TH Floor No
IRS990/USAddress/AddressLine202nd Fl
IRS990/USAddress/City0Brooklyn
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.twulocal100tuf.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Jenkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06465054500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWU Local 100-NYCTA Training and Upgrading Fund
ReturnHeader/Filer/BusinessNameControlTxt0TWUL
ReturnHeader/Filer/EIN0320079340
ReturnHeader/Filer/PhoneNum06465054500
ReturnHeader/Filer/USAddress/AddressLine10195 Montague Street 9TH Floor No
ReturnHeader/Filer/USAddress/AddressLine202nd Fl
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,673,302
Liabilities
$222,079
Net assets
$8,451,223
Revenue
$4,206,631
Expenses
$1,981,057
Net income
$2,225,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$4.72$1.27$1.37$2.76$1.39
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.38$2.67$1.45$1.68$0.23
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.79$20.8$4.21$3.13$1.08
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.80$19.7$4.26$2.50$1.76
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.75$18.0$4.27$3.17$1.10
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.85$16.9$4.26$3.45$0.82
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.38$16.0$4.31$3.10$1.21
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.09$14.8$4.31$2.96$1.35
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.08$13.5$4.29$2.52$1.76
2013Detailed filing. Detailed filing data is available for this year.$8.67$0.22$8.45$4.21$1.98$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.47$6.23$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.80$3.75$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.24$2.60$3.57