Civic Intelligence

Service Contract Education Training Trust Fund

990 • Fiscal year 2016 • EIN 52-1236937

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.SCETTF.ORG
905 16th Street NW No 7th FLWashington, DC 20006

(202) 737-8320

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$123,547

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

7.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

31%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,016,596

Up $536,701 (+7.2%) from 2015

Net Assets

Up

$7,902,265

Up $536,555 (+7.3%) from 2015

Liabilities

Up

$114,331

Up $146 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$2,078,774

Up $489,096 (+31%) from 2015

Expenses

Down

$1,542,219

Down $251,146 (-14%) from 2015

Net Income

Up

$536,555

Up $740,242 (+363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,165,533Liabilities 2011: $53,079Net Assets 2011: $6,112,4542011Assets 2012: $6,526,193Liabilities 2012: $77,360Net Assets 2012: $6,448,8332012Assets 2013: $6,835,756Liabilities 2013: $118,617Net Assets 2013: $6,717,1392013Assets 2014: $7,664,573Liabilities 2014: $95,176Net Assets 2014: $7,569,3972014Assets 2015: $7,479,895Liabilities 2015: $114,185Net Assets 2015: $7,365,7102015Assets 2016: $8,016,596Liabilities 2016: $114,331Net Assets 2016: $7,902,2652016Assets 2017: $9,344,703Liabilities 2017: $8,122Net Assets 2017: $9,336,5812017Assets 2018: $8,867,386Liabilities 2018: $5,553Net Assets 2018: $8,861,8332018Assets 2019: $10,480,721Liabilities 2019: $5,305Net Assets 2019: $10,475,4162019Assets 2020: $11,860,247Liabilities 2020: $51,914Net Assets 2020: $11,808,3332020Assets 2021: $13,366,727Liabilities 2021: $82,483Net Assets 2021: $13,284,2442021Assets 2022: $11,312,980Liabilities 2022: $76,904Net Assets 2022: $11,236,0762022Assets 2023: $12,852,666Liabilities 2023: $85,355Net Assets 2023: $12,767,3112023Assets 2024: $14,430,576Liabilities 2024: $56,039Net Assets 2024: $14,374,5372024

Highlighted filing

2016

Assets$8,016,596
Liabilities$114,331
Net Assets$7,902,265
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,709,1022011Expenses 2012: $1,935,8432012Revenue 2013: $2,281,202Expenses 2013: $2,012,897Net Income 2013: $268,3052013Revenue 2014: $2,536,464Expenses 2014: $1,684,206Net Income 2014: $852,2582014Revenue 2015: $1,589,678Expenses 2015: $1,793,365Net Income 2015: -$203,6872015Revenue 2016: $2,078,774Expenses 2016: $1,542,219Net Income 2016: $536,5552016Revenue 2017: $2,669,206Expenses 2017: $1,234,890Net Income 2017: $1,434,3162017Revenue 2018: $952,731Expenses 2018: $1,427,479Net Income 2018: -$474,7482018Revenue 2019: $2,925,417Expenses 2019: $1,311,834Net Income 2019: $1,613,5832019Revenue 2020: $1,311,667Expenses 2020: $1,196,691Net Income 2020: $114,9762020Revenue 2021: $1,555,268Expenses 2021: $1,158,764Net Income 2021: $396,5042021Revenue 2022: $1,264,271Expenses 2022: $1,174,889Net Income 2022: $89,3822022Revenue 2023: $1,280,969Expenses 2023: $1,281,738Net Income 2023: -$7692023Revenue 2024: $1,425,369Expenses 2024: $1,253,972Net Income 2024: $171,3972024

Highlighted filing

2016

Revenue$2,078,774
Expenses$1,542,219
Net Income$536,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,078,774
Mission and Program Overview

Mission

The scett fund is a joint labor-management trust fund established in 1978 by the laborers' international union of north america (liuna) and various employers of employees represented for collective bargaining purposes by liuna and affiliated local unions. It is established and is maintained for the primary purpose of providing education and job training benefits for employees in the service contract industry to foster their employability, productivity, skills, and knowledge.

Labor union training fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,916,510$7,423,717▲ $507,207
Accounts Receivable$274,690$302,240▲ $27,550
Savings and Temporary Cash Investments$268,240$272,124▲ $3,884
Land, Buildings, and Equipment, Net$4,455$2,516▼ $1,939
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$7,479,895$8,016,596▲ $536,701
Other Assets Total$16,000$16,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$114,185$114,331▲ $146
Total Liabilities$114,185$114,331▲ $146
Net Assets / Fund Balance
Unrestricted Net Assets$7,365,710$7,902,265▲ $536,555
Total Net Assets Fund Balance$7,365,710$7,902,265▲ $536,555
Total Liabilities and Net Assets / Fund Balance$7,479,895$8,016,596▲ $536,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,516$52,097-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marshall WoodardDirector of MarketingFT$123,547$123,547

Board Members and Trustees

NameTitle
JOHN D O'REILLY IIIManagement Co-chairman
Paul FayadManagement Co-chairman
Armand E SabitoniUnion Co-chairman
Antonio RangelManagement Trustee
Noel BorckManagement Trustee
Dennis MartireUnion Trustee
Rocco DavisUnion Trustee
Vincent MasinoUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,556,070
Investment Income
$522,704
Other Revenue
$0
Change in Net Assets
$536,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,078,774
Total Revenue per Form 990
$2,078,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,018
Salaries, Compensation, and Employee Benefits$476,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$306,963
Fees for Services Other---$186,814
Other Employee Benefits---$142,650
Conferences and Meetings---$58,580
Office Expenses---$30,718
Payroll Taxes---$26,588
Fees for Service Investment Mgmnt Fees---$26,475
Fees for Services Accounting---$25,382
Fees for Services Legal---$20,799
Occupancy---$18,947
Other Expenses---$7,987
Insurance---$6,747
All Other Expenses---$3,320
Depreciation Depletion---$1,936
Advertising---$1,010
Total Functional Expenses$0$0$0$1,542,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,542,219
Total Expenses per Audited Statements$1,542,219
Total Expenses per Form 990$1,542,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul FayadPAUL FAYAD'S COMPANY VIDEO ARTISTS PRODUCES TRAINING VIDEOS FOR THE FUNDEvery Six Years There Is a Bid Process That Takes Place for Video Services to Be Provided to the FundNo$48,000
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 family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of trustees at the trustees meeting reviews the 990 return”

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

“The board reviews annually”

Form 990, Part VI, Section C, Line 19

“The 990 report is available at our office”

Filing and Contact Details

Filer

Filer Name
Service Contract Education Training
EIN
52-1236937
Phone
2027378320
Address
905 16TH STREET NW NO 7TH FL, WASHINGTON, DC 20006

Signing Officer

Name
Armand E Sabitoni
Title
Union Co-chairman
Phone
2027378320
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armand E Sabitoni
Formed
1978
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Haley and Associatesllc
Address
5000 SUNNYSIDE AVE SUITE 304, BELTSVILLE, MD 20705
Preparer
Matthew Haley
Phone
3015955600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Liuna training 130,610. Admin 11,804. Zenith admin fee 44,400.”

Raw XML Appendix344 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/MissionDesc0THE SCETT FUND IS A JOINT LABOR-MANAGEMENT TRUST FUND ESTABLISHED IN 1978 BY THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA (LIUNA) AND VARIOUS EMPLOYERS OF EMPLOYEES REPRESENTED FOR COLLECTIVE BARGAINING PURPOSES BY LIUNA AND AFFILIATED LOCAL UNIONS. IT IS ESTABLISHED AND IS MAINTAINED FOR THE PRIMARY PURPOSE OF PROVIDING EDUCATION AND JOB TRAINING BENEFITS FOR EMPLOYEES IN THE SERVICE CONTRACT INDUSTRY TO FOSTER THEIR EMPLOYABILITY, PRODUCTIVITY, SKILLS, AND KNOWLEDGE.
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL FAYAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAUL FAYAD'S COMPANY VIDEO ARTISTS PRODUCES TRAINING VIDEOS FOR THE FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EVERY SIX YEARS THERE IS A BID PROCESS THAT TAKES PLACE FOR VIDEO SERVICES TO BE PROVIDED TO THE FUND
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES AT THE TRUSTEES MEETING REVIEWS THE 990 RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 REPORT IS AVAILABLE AT OUR OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIUNA TRAINING 130,610. ADMIN 11,804. ZENITH ADMIN FEE 44,400.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07479895
IRS990/TotalAssetsEOYAmt08016596
IRS990/TotalAssetsGrp/BOYAmt07479895
IRS990/TotalAssetsGrp/EOYAmt08016596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01542219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114185
IRS990/TotalLiabilitiesEOYAmt0114331
IRS990/TotalLiabilitiesGrp/BOYAmt0114185
IRS990/TotalLiabilitiesGrp/EOYAmt0114331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07365710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07902265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01556070
IRS990/TotalReportableCompFromOrgAmt0123547
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02078774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02078774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07479895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08016596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07365710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07902265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 16TH STREET
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCETTF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMAND E SABITONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02027378320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE CONTRACT EDUCATION TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0521236937
ReturnHeader/Filer/PhoneNum02027378320
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 16TH STREET NW NO 7TH FL
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A508F5494F414A503C49C700AFB8A6CF7EF98406
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.205.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY AND ASSOCIATESLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 SUNNYSIDE AVE SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03015955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HALEY
ReturnHeader/ReturnTs02017-05-03T13:15:23-05:00
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
$8,016,596
Liabilities
$114,331
Net assets
$7,902,265
Revenue
$2,078,774
Expenses
$1,542,219
Net income
$536,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.06$14.4$1.43$1.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.09$12.8$1.28$1.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$1.26$1.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.08$13.3$1.56$1.16$0.40
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.05$11.8$1.31$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$2.93$1.31$1.61
2018Detailed filing. Detailed filing data is available for this year.$8.87$0.01$8.86$0.95$1.43$0.47
2017Detailed filing. Detailed filing data is available for this year.$9.34$0.01$9.34$2.67$1.23$1.43
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.11$7.90$2.08$1.54$0.54
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.11$7.37$1.59$1.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.66$0.10$7.57$2.54$1.68$0.85
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.12$6.72$2.28$2.01$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.08$6.45$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.05$6.11$1.71