Civic Intelligence

Southeastern Pennsylvania

990 • Fiscal year 2016 • EIN 33-1126861

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileN/A
1000 Germantown Pike No K-5Plymouth Meeting, PA 19462

(610) 277-4422

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$72,535

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$238,186

Up $11,764 (+5.2%) from 2015

Net Assets

Up

$238,186

Up $11,764 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$167,091

Up $18,757 (+13%) from 2015

Expenses

Down

$155,327

Down $7,157 (-4.4%) from 2015

Net Income

Up

$11,764

Up $25,914 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $87,586Liabilities 2010: $0Net Assets 2010: $87,5862010Assets 2011: $138,317Liabilities 2011: $0Net Assets 2011: $138,3172011Assets 2012: $187,544Liabilities 2012: $0Net Assets 2012: $187,5442012Assets 2013: $233,501Liabilities 2013: $0Net Assets 2013: $233,5012013Assets 2014: $240,572Liabilities 2014: $0Net Assets 2014: $240,5722014Assets 2015: $226,422Liabilities 2015: $0Net Assets 2015: $226,4222015Assets 2016: $238,186Liabilities 2016: $0Net Assets 2016: $238,1862016Assets 2017: $243,744Liabilities 2017: $0Net Assets 2017: $243,7442017Assets 2018: $264,613Liabilities 2018: $0Net Assets 2018: $264,6132018Assets 2019: $310,976Liabilities 2019: $0Net Assets 2019: $310,9762019Assets 2020: $307,669Liabilities 2020: $0Net Assets 2020: $307,6692020Assets 2021: $357,826Liabilities 2021: $0Net Assets 2021: $357,8262021Assets 2022: $318,958Liabilities 2022: $0Net Assets 2022: $318,9582022Assets 2023: $399,098Liabilities 2023: $0Net Assets 2023: $399,0982023Assets 2024: $509,733Liabilities 2024: $0Net Assets 2024: $509,7332024

Highlighted filing

2016

Assets$238,186
Liabilities$0
Net Assets$238,186
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $166,161Expenses 2010: $174,022Net Income 2010: -$7,8612010Expenses 2011: $173,4042011Expenses 2012: $157,4592012Revenue 2013: $205,551Expenses 2013: $159,594Net Income 2013: $45,9572013Revenue 2014: $164,630Expenses 2014: $157,559Net Income 2014: $7,0712014Revenue 2015: $148,334Expenses 2015: $162,484Net Income 2015: -$14,1502015Revenue 2016: $167,091Expenses 2016: $155,327Net Income 2016: $11,7642016Revenue 2017: $164,216Expenses 2017: $158,658Net Income 2017: $5,5582017Revenue 2018: $155,081Expenses 2018: $134,212Net Income 2018: $20,8692018Revenue 2019: $155,267Expenses 2019: $108,904Net Income 2019: $46,3632019Revenue 2020: $126,313Expenses 2020: $129,620Net Income 2020: -$3,3072020Revenue 2021: $184,476Expenses 2021: $134,319Net Income 2021: $50,1572021Revenue 2022: $113,828Expenses 2022: $152,696Net Income 2022: -$38,8682022Revenue 2023: $119,752Expenses 2023: $39,612Net Income 2023: $80,1402023Revenue 2024: $150,829Expenses 2024: $40,194Net Income 2024: $110,6352024

Highlighted filing

2016

Revenue$167,091
Expenses$155,327
Net Income$11,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$438,638
Mission and Program Overview

Mission

NONE

The federation is a coalition of various afl-cio local unions coordinating common interest information and education and providing administrative support. The membership of the affiliated local unions totals approximately 26,000 persons. Support is available to the members and families of all labor unions across the five county region of southeastern pennsylvania totalling over 360,000 persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,422$238,186▲ $11,764
Investments in Publicly Traded Securities$207,477$208,805▲ $1,328
Cash and Non-Interest-Bearing Accounts$10,284$21,075▲ $10,791
Savings and Temporary Cash Investments$8,661$8,306▼ $355
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$226,422$238,186▲ $11,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,422$238,186▲ $11,764
Total Liabilities and Net Assets / Fund Balance$226,422$238,186▲ $11,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,822$1,822
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol CarvalhoExecutive DirectorFT$72,535$72,535

Board Members and Trustees

NameTitle
Michael TrofaChairman
Richard SibleyCLC President
Robert HoffmasterCLC President
Tom TostiCLC President
Aj JonesVice-chair
Daniel WoodallVice-chair
Dottie MillerVice-chair
Robert CresswellVice-chair
Thomas HermanVice-chair
Gail GaniszewskiExecutive Board
George PiaseckiExecutive Board
Richard MuttikExecutive Board
David MclimansSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,906
Program Service Revenue
$0
Investment Income
$8,494
Other Revenue
$4,691
Change in Net Assets
$11,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,798
Other Expenses$38,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$72,535
Other Salaries and Wages---$30,606
Payroll Taxes---$10,702
Occupancy---$9,092
Payments to Affiliates---$5,079
Pension Plan Contributions---$2,955
Travel---$2,603
Fees for Services Accounting---$2,600
Other Expenses---$2,288
Fees for Service Investment Mgmnt Fees---$2,166
Fees for Services Other---$1,962
Conferences and Meetings---$905
All Other Expenses---$611
Insurance---$500
Office Expenses---$440
Total Functional Expenses$0$0$0$155,327
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$6,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 10B

“The southeastern pa area labor federation coordinates and cooperates with regional labor councils, however the labor councils are separately governed organizations.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of this return was provided to the governing body for review and to confirm accurate calculation of the year's activity.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes their documentation available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Southeastern Pennsylvania
EIN
33-1126861
Phone
6102774422
Address
1000 GERMANTOWN PIKE NO K-5, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Carol Carvalho
Title
Executive Director
Phone
6102774422
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mclimans
Formed
2005
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Lawrence F Tornetta LLC
Address
912 GERMANTOWN PIKE, PLYMOUTH MTG, PA 19462
Preparer
Daniel F Quinn CPA
Phone
6102756632
Raw XML Appendix383 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/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CLC PRESIDENT
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IRS990/PYTotalRevenueAmt0148334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011764
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt026000
IRS990/RentalIncomeOrLossGrp/RealAmt04300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0238186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt06858
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A STAFF MEMBER ASSISTED IN THE OPERATION OF A CANVASSING PROGRAM TARGETING GENERAL PUBLIC VOTERS. THE PROGRAM IS RUN BY WORKING AMERICA COALITION, A FEDERAL REGISTERED POLITICAL ACTION COMMITTEE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOUTHEASTERN PA AREA LABOR FEDERATION COORDINATES AND COOPERATES WITH REGIONAL LABOR COUNCILS, HOWEVER THE LABOR COUNCILS ARE SEPARATELY GOVERNED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THIS RETURN WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND TO CONFIRM ACCURATE CALCULATION OF THE YEAR'S ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION MAKES THEIR DOCUMENTATION AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226422
IRS990/TotalAssetsEOYAmt0238186
IRS990/TotalAssetsGrp/BOYAmt0226422
IRS990/TotalAssetsGrp/EOYAmt0238186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153906
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt072535
IRS990/TotalRevenueGrp/ExclusionAmt09994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02603
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 GERMANTOWN PIKE NO K-5
IRS990/USAddress/CityNm0PLYMOUTH MEETING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019462
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CARVALHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102774422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN PENNSYLVANIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AREA LABOR FEDERATION AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0331126861
ReturnHeader/Filer/PhoneNum06102774422
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 GERMANTOWN PIKE NO K-5
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00050CC6D6CD32E607BCE09DBA350B7FC672A76FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00050CC6D6CD32E607BCE09DBA350B7FC672A76FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.26.61
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:08:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814649052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE F TORNETTA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 GERMANTOWN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MTG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum06102756632
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F QUINN CPA
ReturnHeader/ReturnTs02017-10-20T08:56:27-05:00
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
$238,186
Liabilities
$0
Net assets
$238,186
Revenue
$167,091
Expenses
$155,327
Net income
$11,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.51$0.40$1.11
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.20$0.40$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.14$1.53$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.84$1.34$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.26$1.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.55$1.09$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.55$1.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.64$1.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.67$1.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.48$1.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.65$1.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.06$1.60$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.66$1.74$0.08