Civic Intelligence

Finishing Trades Institute of Maryland Virginia Washington DC and Vicinities

990 • Fiscal year 2013 • EIN 52-2119765

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.IUPATDC51.COM/DC51PG5.HTM
4700 Boston Way20706

(301) 420-0205

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$105,777

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$852,149

Down $118,514 (-12%) from 2012

Net Assets

Down

$830,789

Down $129,721 (-14%) from 2012

Liabilities

Up

$21,360

Up $11,207 (+110%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

$733,024

No earlier filing loaded for comparison.

Expenses

Up

$862,745

Up $27,537 (+3.3%) from 2012

Net Income

-$129,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,054,781Liabilities 2011: $5,540Net Assets 2011: $1,049,2412011Assets 2012: $970,663Liabilities 2012: $10,153Net Assets 2012: $960,5102012Assets 2013: $852,149Liabilities 2013: $21,360Net Assets 2013: $830,7892013Assets 2014: $853,946Liabilities 2014: $32,206Net Assets 2014: $821,7402014Assets 2015: $1,040,338Liabilities 2015: $52,266Net Assets 2015: $988,0722015Assets 2016: $1,158,949Liabilities 2016: $85,135Net Assets 2016: $1,073,8142016Assets 2017: $1,166,330Liabilities 2017: $111,153Net Assets 2017: $1,055,1772017Assets 2018: $1,493,268Liabilities 2018: $110,766Net Assets 2018: $1,382,5022018Assets 2020: $1,735,797Liabilities 2020: $235,178Net Assets 2020: $1,500,6192020Assets 2021: $1,822,115Liabilities 2021: $220,388Net Assets 2021: $1,601,7272021Assets 2022: $2,436,121Liabilities 2022: $901,315Net Assets 2022: $1,534,8062022Assets 2023: $2,284,216Liabilities 2023: $813,251Net Assets 2023: $1,470,9652023Assets 2024: $2,287,668Liabilities 2024: $824,299Net Assets 2024: $1,463,3692024

Highlighted filing

2013

Assets$852,149
Liabilities$21,360
Net Assets$830,789
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $848,8292011Expenses 2012: $835,2082012Revenue 2013: $733,024Expenses 2013: $862,745Net Income 2013: -$129,7212013Revenue 2014: $1,010,130Expenses 2014: $1,019,179Net Income 2014: -$9,0492014Revenue 2015: $1,183,405Expenses 2015: $1,017,073Net Income 2015: $166,3322015Revenue 2016: $1,267,781Expenses 2016: $1,182,039Net Income 2016: $85,7422016Revenue 2017: $1,245,490Expenses 2017: $1,264,127Net Income 2017: -$18,6372017Revenue 2018: $1,756,949Expenses 2018: $1,429,624Net Income 2018: $327,3252018Revenue 2020: $1,420,085Expenses 2020: $1,316,737Net Income 2020: $103,3482020Revenue 2021: $1,261,516Expenses 2021: $1,160,408Net Income 2021: $101,1082021Revenue 2022: $1,146,031Expenses 2022: $1,212,952Net Income 2022: -$66,9212022Revenue 2023: $1,159,975Expenses 2023: $1,223,816Net Income 2023: -$63,8412023Revenue 2024: $1,263,246Expenses 2024: $1,270,842Net Income 2024: -$7,5962024

Highlighted filing

2013

Revenue$733,024
Expenses$862,745
Net Income-$129,721
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$733,024
Mission and Program Overview

Mission

NONE

To establish and maintain joint apprenticeship and vocational training, education, and retraining programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$523,102$441,366▼ $81,736
Land, Buildings, and Equipment, Net$283,308$253,395▼ $29,913
Accounts Receivable$78,536$70,571▼ $7,965
Total Assets$970,663$852,149▼ $118,514
Other Assets Total$85,717$86,817▲ $1,100
Liabilities
Accounts Payable and Accrued Expenses$10,153$21,360▲ $11,207
Total Liabilities$10,153$21,360▲ $11,207
Net Assets / Fund Balance
Unrestricted Net Assets$960,510$830,789▼ $129,721
Total Net Assets Fund Balance$960,510$830,789▼ $129,721
Total Liabilities and Net Assets / Fund Balance$970,663$852,149▼ $118,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225$301,662-
Leasehold Improvements$253,170$62,561-
Other Assets Org$86,817--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert HeffronCo-chairmanPT$105,777$105,777
Lynn O Taylor IiTrustee-labor-$92,970$92,970
Rick MathewsTrustee-labor-$90,490$90,490
Derwin ScalphTrustee-labor-$89,881$89,881
Charles ParkerTrustee-labor-$89,365$89,365

Board Members and Trustees

NameTitle
Andrew CanterTrustee-management
Dimitrios AikaterinidisTrustee-management
Frank SimonsTrustee-management
Sean ContoTrustee-management
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$728,058
Investment Income
$0
Other Revenue
$4,966
Change in Net Assets
$-129,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$733,024
Total Revenue per Form 990
$733,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,930
Other Expenses$393,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,410--$322,410
Occupancy$181,574--$181,574
Other Employee Benefits$122,888--$122,888
Depreciation Depletion$29,913--$29,913
Payroll Taxes$23,632--$23,632
Insurance$17,668--$17,668
Fees for Services Accounting$10,900--$10,900
All Other Expenses$10,714--$10,714
Office Expenses$9,901--$9,901
Other Expenses$7,586--$7,586
Conferences and Meetings$704--$704
Fees for Services Legal$500--$500
Total Functional Expenses$862,745$0$0$862,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,745
Total Expenses per Audited Statements$862,745
Total Expenses per Form 990$862,745
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO STANDING COMMITTEES”

Form 990, Part VI, Section B, Line 11

“Reviewed at annual board of trustees meeting”

Form 990, Part VI, Section C, Line 19

“If a request is made we provide the required forms for review”

Filing and Contact Details

Filer

EIN
52-2119765
Phone
3014200205

Signing Officer

Name
Robert M Haffron
Title
Co-chairman
Phone
3014200205
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Heffron
Formed
1955
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Phone
3015955600
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0236064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93260
IRS990ScheduleA/PublicSupportPY509Pct00.94580
IRS990ScheduleA/PublicSupportTotal509Amt03282836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0815753
IRS990ScheduleA/Total509Grp/TotalAmt03282836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0733023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0852330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03520086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301662
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0301887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0862745
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062561
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0315731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0733024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086817
IRS990ScheduleD/TotalExpensesPerForm990Amt0862745
IRS990ScheduleD/TotalRevenuePerForm990Amt0733024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO STANDING COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT ANNUAL BOARD OF TRUSTEES MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A REQUEST IS MADE WE PROVIDE THE REQUIRED FORMS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IUPAT DISTRICT COUNCIL #51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530207653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0APPRENTICESHIP AND T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104700 BOSTON WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LANHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0970663
IRS990/TotalAssetsEOYAmt0852149
IRS990/TotalAssetsGrp/BOYAmt0970663
IRS990/TotalAssetsGrp/EOYAmt0852149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010153
IRS990/TotalLiabilitiesEOYAmt021360
IRS990/TotalLiabilitiesGrp/BOYAmt010153
IRS990/TotalLiabilitiesGrp/EOYAmt021360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032990
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032990
IRS990/TotalProgramServiceExpensesAmt0862745
IRS990/TotalProgramServiceRevenueAmt0728058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852149
IRS990/TotReportableCompRltdOrgAmt0468483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0960510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0830789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104700 BOSTON WAY
IRS990/USAddress/City0LANHAM
IRS990/USAddress/State0MD

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,149
Liabilities
$21,360
Net assets
$830,789
Revenue
$733,024
Expenses
$862,745
Net income
-$129,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.82$1.46$1.26$1.27$0.01
2023Summary only. Only limited summary data is available for this year.$2.28$0.81$1.47$1.16$1.22$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.90$1.53$1.15$1.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.22$1.60$1.26$1.16$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.24$1.50$1.42$1.32$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.76$1.43$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$1.25$1.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.09$1.07$1.27$1.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.18$1.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.01$1.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.73$0.86$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$0.85