Civic Intelligence

Local 514

990EZ • Fiscal year 2014 • EIN 46-1144986

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

777 Westchester Avenue No 101White Plains, NY 10604

(914) 715-3449

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2014 filings • NTEE J40 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • NTEE J40 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE J40 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$70,065

Higher top officer pay than 93% of similar nonprofits.

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

2014 filings • NTEE J40 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$4,268

No earlier filing loaded for comparison.

Net Assets

$4,268

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$161,407

No earlier filing loaded for comparison.

Expenses

$161,056

No earlier filing loaded for comparison.

Net Income

$351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2014: $4,268Liabilities 2014: $0Net Assets 2014: $4,2682014Assets 2015: $10,130Liabilities 2015: $0Net Assets 2015: $10,1302015Assets 2016: $22,549Liabilities 2016: $0Net Assets 2016: $22,5492016Assets 2017: $15,555Liabilities 2017: $0Net Assets 2017: $15,5552017Assets 2018: $23,515Liabilities 2018: $0Net Assets 2018: $23,5152018Assets 2019: $47,155Liabilities 2019: $0Net Assets 2019: $47,1552019Assets 2020: $148,954Liabilities 2020: $0Net Assets 2020: $148,9542020Assets 2021: $465,085Liabilities 2021: $0Net Assets 2021: $465,0852021Assets 2022: $330,421Liabilities 2022: $0Net Assets 2022: $330,4212022Assets 2023: $488,735Liabilities 2023: $491,180Net Assets 2023: -$2,4452023Assets 2024: $319,010Liabilities 2024: $491,180Net Assets 2024: -$172,1702024

Highlighted filing

2014

Assets$4,268
Liabilities$0
Net Assets$4,268

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $161,407Expenses 2014: $161,056Net Income 2014: $3512014Revenue 2015: $200,898Expenses 2015: $195,036Net Income 2015: $5,8622015Revenue 2016: $256,451Expenses 2016: $244,032Net Income 2016: $12,4192016Revenue 2017: $293,110Expenses 2017: $300,104Net Income 2017: -$6,9942017Revenue 2018: $396,800Expenses 2018: $388,840Net Income 2018: $7,9602018Revenue 2019: $508,136Expenses 2019: $493,350Net Income 2019: $14,7862019Revenue 2020: $610,740Expenses 2020: $508,941Net Income 2020: $101,7992020Revenue 2021: $698,402Expenses 2021: $382,271Net Income 2021: $316,1312021Revenue 2022: $541,682Expenses 2022: $676,346Net Income 2022: -$134,6642022Revenue 2023: $702,049Expenses 2023: $884,915Net Income 2023: -$182,8662023Revenue 2024: $719,905Expenses 2024: $698,064Net Income 2024: $21,8412024

Highlighted filing

2014

Revenue$161,407
Expenses$161,056
Net Income$351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$161,407
Mission and Program Overview

Mission

Labor union, organize workers and represent members with labor issues

Represent members and organize new members

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS$0$0
ORGANIZE NEW MEMBERS$0$0
NEGOTIATE CONTRACTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH GOTTLIEBPresFT$64,125$5,940$70,065
CADE MCCARTHYPres. (Past)FT$0--
Filing and Contact Details

Filer

Filer Name
Local 514
EIN
46-1144986
Phone
9147153449
Address
777 WESTCHESTER AVENUE NO 101, WHITE PLAINS, NY 10604

Signing Officer

Name
Josh Gottlieb
Title
Pres
Phone
9147153449
Signed
2015-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence S Fischer CPA
Address
92 DOSORIS LANE, GLEN COVE, NY 11542
Preparer
Lawrence Fischer
Phone
5167590801
Supplemental Narrative

Additional Explanations

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

Description: organizing. Amount: 1,967. Description: office. Amount: 8,808. Description: reimbursed expenses (officers). Amount: 16,176. Description: allowances and reimbursed expenses (other). Amount: 5,626. Description: payroll taxes. Amount: 8,974. Total to form 990-ez, line 16: 41,551.

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE UNION
IRS990EZ/BooksInCareOfDetail/PhoneNum09147153449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0565 PLANDOME ROAD SUITE 319
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANHASSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04268
IRS990EZ/GrossReceiptsAmt0161407
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0161407
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt064125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH GOTTLIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CADE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES. (PAST)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041551
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT MEMBERS AND ORGANIZE NEW MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZE NEW MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEGOTIATE CONTRACTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0118505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0161056
IRS990EZ/TotalRevenueAmt0161407
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ORGANIZING. AMOUNT: 1,967. DESCRIPTION: OFFICE. AMOUNT: 8,808. DESCRIPTION: REIMBURSED EXPENSES (OFFICERS). AMOUNT: 16,176. DESCRIPTION: ALLOWANCES AND REIMBURSED EXPENSES (OTHER). AMOUNT: 5,626. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,974. TOTAL TO FORM 990-EZ, LINE 16: 41,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH GOTTLIEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09147153449
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 514
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0461144986
ReturnHeader/Filer/PhoneNum09147153449
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 WESTCHESTER AVENUE NO 101
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522326815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE S FISCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 DOSORIS LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011542
ReturnHeader/PreparerPersonGrp/PhoneNum05167590801
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE FISCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T11:43:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings