Civic Intelligence

Twu Local 100-Nycta Training and Upgrading Fund

990 • Fiscal year 2021 • EIN 32-0079340

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.TWULOCAL100TUF.ORG

View Organization Page

195 Montague Street No 4th FLBrooklyn, NY 11201

(718) 780-8700

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.19x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$159,968

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.7%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.2%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$20,517,851

Up $1,808,907 (+9.7%) from 2020

Net Assets

Up

$19,719,110

Up $1,762,419 (+9.8%) from 2020

Liabilities

Up

$798,741

Up $46,488 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

Down

$4,262,079

Down $10,399 (-0.2%) from 2020

Expenses

Down

$2,499,660

Down $672,420 (-21%) from 2020

Net Income

Up

$1,762,419

Up $662,021 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$20,517,851
Liabilities$798,741
Net Assets$19,719,110
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$4,262,079
Expenses$2,499,660
Net Income$1,762,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$4,262,079
Mission and Program Overview

Mission

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$17,956,691$19,719,110▲ $1,762,419
Savings and Temporary Cash Investments$6,256,097$3,962,668▼ $2,293,429
Cash and Non-Interest-Bearing Accounts$1,421,363$1,411,589▼ $9,774
Land, Buildings, and Equipment, Net$296,814$230,506▼ $66,308
Prepaid Expenses and Deferred Charges$18,357$62,354▲ $43,997
Accounts Receivable$100,726$35,147▼ $65,579
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,708,944$20,517,851▲ $1,808,907
Other Assets Total$10,615,587$14,815,587▲ $4,200,000
Liabilities
Other Liabilities$656,719$738,576▲ $81,857
Accounts Payable and Accrued Expenses$95,534$60,165▼ $35,369
Total Liabilities$752,253$798,741▲ $46,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,956,691$19,719,110▲ $1,762,419
Total Liabilities and Net Assets / Fund Balance$18,708,944$20,517,851▲ $1,808,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,173$250,921$374,094
Equipment$98,586$171,232$269,818
Other Land Buildings$8,747$52,251$60,998
Other Assets Org$382,700--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles JenkinsDirector of TUFFT$126,494$37,980$164,474
Jennifer DoddFormer DirectorPT$113,055$22,102$135,157

Board Members and Trustees

NameTitle
Valerie DabasDirector of OLR
Shannon PolandAssist to Pres.
Monica DaCostaChief Officer
Patrick SmithDeputy Cheif PO
Kim Moore-WardPast EVP, LR
Patricia LodgePast HR VP
Latonya CrispRecording Sec.
John ChiarelloVP Mow

Highest Paid Contractors

ContractorServicesLocationCompensation
APEX Technical SchoolTechnical school24-02 Queens Plaza South, Long Island City, NY 11101$123,200
Revenue and Support

Revenue Composition

Contributions and Grants
$37,671
Program Service Revenue
$4,200,000
Investment Income
$24,408
Other Revenue
$0
Change in Net Assets
$1,762,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,262,079
Revenue Not Reported on Form 990
$21,031
Total Revenue per Audited Statements
$4,283,110
Total Revenue per Form 990
$4,262,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,316
Other Expenses$470,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,306,304--$1,306,304
Other Salaries and Wages-$330,689-$330,689
Current Officers, Directors, Trustees, and Key Employees-$220,586-$220,586
Occupancy-$185,383-$185,383
Other Employee Benefits-$102,292-$102,292
Depreciation Depletion-$78,308-$78,308
Insurance-$49,589-$49,589
Fees for Services Legal-$44,468-$44,468
Payroll Taxes-$44,038-$44,038
Fees for Services Accounting-$35,428-$35,428
Office Expenses-$34,541-$34,541
Fees for Services Other-$31,010-$31,010
Pension Plan Contributions-$25,711-$25,711
Advertising-$9,061-$9,061
Other Expenses-$748-$748
Conferences and Meetings-$209-$209
Total Functional Expenses$1,306,304$1,193,356$0$2,499,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,499,660
Total Expenses per Audited Statements$2,438,834
Expenses per Audited Statements$2,417,803
Expenses Not Reported on Financial Statements$81,857
Other Expense Adjustments$81,857
Expenses Not Reported on Form 990$21,031
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$733,587
Due to Former Employee$4,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to the board of trustees and director of the fund before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Per the conflict of interest policy, the board of trustees is responsible for all decisions regarding compensation paid to employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Twu Local 100 - Nycta Training and
EIN
32-0079340
Phone
7187808700
Address
195 MONTAGUE STREET NO 4TH FL, BROOKLYN, NY 11201

Signing Officer

Name
Charles Jenkins
Title
Director of TUF
Signed
2022-05-09
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
32

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Change in benefits payable/prepaid $81857”

Raw XML AppendixShowing 400 of 537 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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,517,851
Liabilities
$798,741
Net assets
$19,719,110
Revenue
$4,262,079
Expenses
$2,499,660
Net income
$1,762,419
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