Civic Intelligence

Siu Joint Employment Building Corporation

990 • Fiscal year 2016 • EIN 46-4330086

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
5201 Auth WayCamp Springs, MD 20746

(301) 899-0675

Siviq Scores

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

Liabilities / Assets

70th percentile

0.53x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

18.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-163%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,041,228

Down $106,983 (-5.0%) from 2015

Net Assets

Down

$955,895

Down $97,574 (-9.3%) from 2015

Liabilities

Down

$1,085,333

Down $9,409 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Up

$59,701

Up $191 (+0.3%) from 2015

Expenses

Up

$157,275

Up $2,480 (+1.6%) from 2015

Net Income

Down

-$97,574

Down $2,289 (-2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,227,001Liabilities 2014: $1,078,247Net Assets 2014: $1,148,7542014Assets 2015: $2,148,211Liabilities 2015: $1,094,742Net Assets 2015: $1,053,4692015Assets 2016: $2,041,228Liabilities 2016: $1,085,333Net Assets 2016: $955,8952016Assets 2017: $1,951,724Liabilities 2017: $1,091,773Net Assets 2017: $859,9512017Assets 2018: $1,854,953Liabilities 2018: $1,090,739Net Assets 2018: $764,2142018Assets 2019: $1,851,245Liabilities 2019: $1,189,688Net Assets 2019: $661,5572019Assets 2020: $1,757,268Liabilities 2020: $1,189,700Net Assets 2020: $567,5682020Assets 2021: $1,666,261Liabilities 2021: $1,124,856Net Assets 2021: $541,4052021Assets 2022: $1,711,409Liabilities 2022: $1,190,448Net Assets 2022: $520,9612022Assets 2023: $1,677,398Liabilities 2023: $1,177,474Net Assets 2023: $499,9242023Assets 2024: $1,671,793Liabilities 2024: $1,185,404Net Assets 2024: $486,3892024

Highlighted filing

2016

Assets$2,041,228
Liabilities$1,085,333
Net Assets$955,895
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $31,380Expenses 2014: $147,428Net Income 2014: -$116,0482014Revenue 2015: $59,510Expenses 2015: $154,795Net Income 2015: -$95,2852015Revenue 2016: $59,701Expenses 2016: $157,275Net Income 2016: -$97,5742016Revenue 2017: $60,206Expenses 2017: $156,150Net Income 2017: -$95,9442017Revenue 2018: $60,506Expenses 2018: $156,243Net Income 2018: -$95,7372018Revenue 2019: $60,319Expenses 2019: $162,976Net Income 2019: -$102,6572019Revenue 2020: $60,583Expenses 2020: $154,572Net Income 2020: -$93,9892020Revenue 2021: $125,322Expenses 2021: $151,485Net Income 2021: -$26,1632021Revenue 2022: $128,642Expenses 2022: $149,086Net Income 2022: -$20,4442022Revenue 2023: $132,594Expenses 2023: $153,631Net Income 2023: -$21,0372023Revenue 2024: $136,594Expenses 2024: $150,129Net Income 2024: -$13,5352024

Highlighted filing

2016

Revenue$59,701
Expenses$157,275
Net Income-$97,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,701
Mission and Program Overview

Mission

A) to buy, sell, hold title to, lease and manage real property for the benefit of the seafarers joint employment fund.b) to do anything incidental to or necessary for the accomplishment or attainment of the purposes enumerated in a) above.

To obtain, hold, and convey title to property acquired by the seafarers joint employment fund in the state of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,981,865$1,913,015▼ $68,850
Savings and Temporary Cash Investments$160,174$118,793▼ $41,381
Prepaid Expenses and Deferred Charges$5,031$4,768▼ $263
Accounts Receivable$825$4,652▲ $3,827
Total Assets$2,148,211$2,041,228▼ $106,983
Other Assets Total$316$0▼ $316
Liabilities
Other Liabilities$1,079,291$1,078,709▼ $582
Accounts Payable and Accrued Expenses$15,451$6,624▼ $8,827
Total Liabilities$1,094,742$1,085,333▼ $9,409
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,469$955,895▼ $97,574
Total Net Assets Fund Balance$1,053,469$955,895▼ $97,574
Total Liabilities and Net Assets / Fund Balance$2,148,211$2,041,228▼ $106,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,682$128,591$1,896,273
Other Land Buildings$70,323$29,798$100,121
Land$50,000-$50,000
Equipment$25,010$10,598$35,608
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Augustin TellezPresident
Margaret BowenVice President
David HeindelSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,799
Investment Income
$902
Other Revenue
$0
Change in Net Assets
$-97,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,850--$68,850
Occupancy$45,412--$45,412
Insurance$17,978--$17,978
Fees for Services Accounting$7,462--$7,462
Office Expenses$7,309--$7,309
Fees for Services Legal$6,842--$6,842
Other Expenses$2,004--$2,004
Fees for Services Other$1,418--$1,418
Total Functional Expenses$157,275$0$0$157,275
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Seafarers Joint Employment Fund$1,078,612
Due to Other Related Party$97
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990 prior to filing.”

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

“The organization asks all such individuals on a regular basis to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Siu Joint Employment Building
EIN
46-4330086
Phone
3018990675
Address
5201 AUTH WAY, CAMP SPRINGS, MD 20746

Signing Officer

Name
Margaret Bowen
Title
Vice President
Phone
3018990675
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bowen
Formed
2013
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
John Zimmerman
Phone
2402001400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit. This is consistent with prior years.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS ALL SUCH INDIVIDUALS ON A REGULAR BASIS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02148211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02041228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01053469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0955895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05201 AUTH WAY
IRS990/USAddress/CityNm0CAMP SPRINGS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020746
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018990675
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIU JOINT EMPLOYMENT BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SIUJ
ReturnHeader/Filer/EIN0464330086
ReturnHeader/Filer/PhoneNum03018990675
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 AUTH WAY
ReturnHeader/Filer/USAddress/CityNm0CAMP SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012A467B009B37059C69C0FF69FF72A1B294E1161
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0216C9CB1A279C2C53E9ED6CCADD14A641553D0D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.4.209.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:19:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720-A ROCKLEDGE DRIVE SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020817
ReturnHeader/PreparerPersonGrp/PhoneNum02402001400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ZIMMERMAN
ReturnHeader/ReturnTs02017-11-15T15:20:12-06:00
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
$2,041,228
Liabilities
$1,085,333
Net assets
$955,895
Revenue
$59,701
Expenses
$157,275
Net income
-$97,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.19$0.49$0.14$0.15$0.01
2023Summary only. Only limited summary data is available for this year.$1.68$1.18$0.50$0.13$0.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.19$0.52$0.13$0.15$0.02
2021Summary only. Only limited summary data is available for this year.$1.67$1.12$0.54$0.13$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.19$0.57$0.06$0.15$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.19$0.66$0.06$0.16$0.10
2018Summary only. Only limited summary data is available for this year.$1.85$1.09$0.76$0.06$0.16$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.09$0.86$0.06$0.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.09$0.96$0.06$0.16$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.09$1.05$0.06$0.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.23$1.08$1.15$0.03$0.15$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • $1M-$5M nonprofits