Civic Intelligence

Service Contract Education Training Trust Fund

990 • Fiscal year 2018 • EIN 52-1236937

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-50%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-64%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,867,386

Down $477,317 (-5.1%) from 2017

Net Assets

Down

$8,861,833

Down $474,748 (-5.1%) from 2017

Liabilities

Down

$5,553

Down $2,569 (-32%) from 2017

Revenue

Down

$952,731

Down $1,716,475 (-64%) from 2017

Expenses

Up

$1,427,479

Up $192,589 (+16%) from 2017

Net Income

Down

-$474,748

Down $1,909,064 (-133%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,867,386
Liabilities$5,553
Net Assets$8,861,833

Operations Trend

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

2018

Revenue$952,731
Expenses$1,427,479
Net Income-$474,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$952,731
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$8,418,588$8,571,200▲ $152,612
Cash and Non-Interest-Bearing Accounts$625,759$205,359▼ $420,400
Accounts Receivable$278,778$71,641▼ $207,137
Land, Buildings, and Equipment, Net$5,578$3,186▼ $2,392
Total Assets$9,344,703$8,867,386▼ $477,317
Other Assets Total$16,000$16,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,122$5,553▼ $2,569
Total Liabilities$8,122$5,553▼ $2,569
Net Assets / Fund Balance
Unrestricted Net Assets$9,336,581$8,861,833▼ $474,748
Total Net Assets Fund Balance$9,336,581$8,861,833▼ $474,748
Total Liabilities and Net Assets / Fund Balance$9,344,703$8,867,386▼ $477,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,186$56,880-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul FayadManagement Co-chairman
Armand E SabitoniUnion Co-chairman
Antonio RangelManagement Trustee
JOHN D O'REILLY IIIManagement Trustee
James GrossoManagement 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
$1,331,356
Investment Income
$-378,625
Other Revenue
$0
Change in Net Assets
$-474,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$952,731
Total Revenue per Form 990
$952,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,292
Salaries, Compensation, and Employee Benefits$562,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$335,301
Other Employee Benefits---$197,965
Fees for Services Other---$188,583
Travel---$43,636
Fees for Service Investment Mgmnt Fees---$39,804
Other Expenses---$38,322
Fees for Services Legal---$35,678
Payroll Taxes---$28,921
Office Expenses---$27,221
All Other Expenses---$26,318
Fees for Services Accounting---$24,573
Occupancy---$24,219
Advertising---$24,000
Information Technology---$7,618
Insurance---$6,449
Depreciation Depletion---$2,392
Total Functional Expenses$0$0$0$1,427,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,479
Total Expenses per Audited Statements$1,427,479
Total Expenses per Form 990$1,427,479
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$50,000
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

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

John d. O'reilly iii - 905 16th street, nw, washington, dc 20006.

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
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armand E Sabitoni
Formed
1978
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
6
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 131,389. Clerical 935. Laborers' national health and welfare fund 33,300. Consulting services 20,973. Education and instructions 1,986.

Raw XML Appendix366 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN D O'REILLY III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGEMENT TRUSTEE
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL FAYAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAUL FAYAD'S COMPANY VIDEO ARTISTS PRODUCES TRAINING VIDEOS FOR THE FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
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/ExplanationTxt3JOHN D. O'REILLY III - 905 16TH STREET, NW, WASHINGTON, DC 20006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIUNA TRAINING 131,389. CLERICAL 935. LABORERS' NATIONAL HEALTH AND WELFARE FUND 33,300. CONSULTING SERVICES 20,973. EDUCATION AND INSTRUCTIONS 1,986.
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08861833
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952731
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08867386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt043636
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09336581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08861833
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCETTF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMAND E SABITONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02027378320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC5E477310634B1B02213B3541E2DD04F4BB6CDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0777D7DB78825553F215455048CB5B97D181024ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.205.66
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:14:19
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/ReturnTs02019-04-25T10:14:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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