Civic Intelligence

The Concrete Alliance of Greater New York

990EZ • Fiscal year 2014 • EIN 46-1122162

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization ProfileN/A
225 BROADWAY Room 2625New York, NY 10007

(212) 406-0200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$49,060

Down $7,535 (-13%) from 2013

Net Assets

$49,060

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $21,306 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$127,734

Up $22,402 (+21%) from 2013

Expenses

Down

$113,963

Down $5,082 (-4.3%) from 2013

Net Income

Up

$13,771

Up $27,484 (+200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2013: $56,595Liabilities 2013: $21,3062013Assets 2014: $49,060Liabilities 2014: $0Net Assets 2014: $49,0602014

Highlighted filing

2014

Assets$49,060
Liabilities$0
Net Assets$49,060
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $105,332Expenses 2013: $119,045Net Income 2013: -$13,7132013Revenue 2014: $127,734Expenses 2014: $113,963Net Income 2014: $13,7712014

Highlighted filing

2014

Revenue$127,734
Expenses$113,963
Net Income$13,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$127,734
Mission and Program Overview

Mission

Promote union concrete construction and workers

Program Services

DescriptionGrantsExpenses
PROMOTE CEMENT WORKER CONTRACTS AND WORKING CONDITIONS IN THE NY METROPOLITAN AREA--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LedwithPresidentFT$0--
Gino CastignoliSecretary-$0--
Ed ChristianVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Concrete Alliance of Greater New York
EIN
46-1122162
Phone
2124060200
Address
225 BROADWAY Room 2625, NEW YORK, NY 10007

Signing Officer

Name
Robert Ledwith
Title
Trustee
Signed
2015-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Rothstein CPA
Address
2 PETER COOPER ROAD, NEW YORK, NY 10010
Preparer
Jeffrey Rothstein
Phone
2122606669
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,997”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,211”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,494”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership dues 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 21”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 831”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 19,780”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes Beginning of year 21,306, End of year 0”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeffrey Rothstein CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02122606669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Peter Cooper Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049060
IRS990EZ/GrossReceiptsAmt0127734
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0297
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0127437
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049060
IRS990EZ/OccupancyRentUtltsAndMaintAmt013662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Ledwith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gino Castignoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Christian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote union concrete construction and workers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CEMENT WORKER CONTRACTS AND WORKING CONDITIONS IN THE NY METROPOLITAN AREA
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113963
IRS990EZ/TotalRevenueAmt0127734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 3,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership dues 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 19,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes Beginning of year 21,306, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEDWITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONCRETE ALLIANCE OF GREATER NEW YORK
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0461122162
ReturnHeader/Filer/PhoneNum02124060200
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 BROADWAY Room 2625
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY ROTHSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 PETER COOPER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010010
ReturnHeader/PreparerPersonGrp/PhoneNum02122606669
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY ROTHSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-06T12:32:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,060
Liabilities
$0
Net assets
$49,060
Revenue
$127,734
Expenses
$113,963
Net income
$13,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.28$1.14$0.14
2013Summary only. Only limited summary data is available for this year.$0.57$0.21$1.05$1.19$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits