Civic Intelligence

Laborers' MID-Atlantic Regional Organization Coalition

990 • Fiscal year 2014 • EIN 52-2215821

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
11951 Freedom Dr No 310Reston, VA 20191

(703) 860-4194

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,689,741

Up $1,721,163 (+29%) from 2013

Net Assets

Up

$7,621,585

Up $1,723,792 (+29%) from 2013

Liabilities

Down

$68,156

Down $2,629 (-3.7%) from 2013

Revenue And Expenses

Revenue

Up

$7,663,662

Up $2,123,748 (+38%) from 2013

Expenses

Up

$5,939,870

Up $1,113,758 (+23%) from 2013

Net Income

Up

$1,723,792

Up $1,009,990 (+141%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,609,049Liabilities 2011: $34,106Net Assets 2011: $4,574,9432011Assets 2012: $5,244,699Liabilities 2012: $60,708Net Assets 2012: $5,183,9912012Assets 2013: $5,968,578Liabilities 2013: $70,785Net Assets 2013: $5,897,7932013Assets 2014: $7,689,741Liabilities 2014: $68,156Net Assets 2014: $7,621,5852014Assets 2015: $9,116,411Liabilities 2015: $62,232Net Assets 2015: $9,054,1792015Assets 2016: $8,589,833Liabilities 2016: $68,263Net Assets 2016: $8,521,5702016Assets 2017: $9,570,747Liabilities 2017: $94,423Net Assets 2017: $9,476,3242017Assets 2018: $12,440,954Liabilities 2018: $101,663Net Assets 2018: $12,339,2912018Assets 2019: $14,512,816Liabilities 2019: $107,599Net Assets 2019: $14,405,2172019Assets 2020: $16,431,346Liabilities 2020: $113,277Net Assets 2020: $16,318,0692020Assets 2021: $19,058,232Liabilities 2021: $114,036Net Assets 2021: $18,944,1962021Assets 2022: $18,357,161Liabilities 2022: $120,072Net Assets 2022: $18,237,0892022Assets 2023: $19,286,782Liabilities 2023: $119,111Net Assets 2023: $19,167,6712023Assets 2024: $18,704,404Liabilities 2024: $122,204Net Assets 2024: $18,582,2002024Assets 2025: $18,728,400Liabilities 2025: $5,800Net Assets 2025: $18,722,6002025

Highlighted filing

2014

Assets$7,689,741
Liabilities$68,156
Net Assets$7,621,585
Open 2014 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,912,403Expenses 2011: $5,238,618Net Income 2011: -$326,2152011Expenses 2012: $4,958,1172012Revenue 2013: $5,539,914Expenses 2013: $4,826,112Net Income 2013: $713,8022013Revenue 2014: $7,663,662Expenses 2014: $5,939,870Net Income 2014: $1,723,7922014Revenue 2015: $8,699,038Expenses 2015: $5,184,311Net Income 2015: $3,514,7272015Revenue 2016: $6,929,877Expenses 2016: $7,285,746Net Income 2016: -$355,8692016Revenue 2017: $7,505,291Expenses 2017: $6,941,376Net Income 2017: $563,9152017Revenue 2018: $9,647,280Expenses 2018: $6,742,993Net Income 2018: $2,904,2872018Revenue 2019: $11,320,669Expenses 2019: $8,945,614Net Income 2019: $2,375,0552019Revenue 2020: $7,701,660Expenses 2020: $5,186,078Net Income 2020: $2,515,5822020Revenue 2021: $7,471,816Expenses 2021: $6,856,876Net Income 2021: $614,9402021Revenue 2022: $7,080,397Expenses 2022: $7,787,504Net Income 2022: -$707,1072022Revenue 2023: $8,852,412Expenses 2023: $7,921,830Net Income 2023: $930,5822023Revenue 2024: $7,765,281Expenses 2024: $8,350,752Net Income 2024: -$585,4712024Revenue 2025: $9,781,382Expenses 2025: $9,808,369Net Income 2025: -$26,9872025

Highlighted filing

2014

Revenue$7,663,662
Expenses$5,939,870
Net Income$1,723,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$7,663,662
Mission and Program Overview

Mission

To plan, develop, and conduct organizing activities within the jurisdiction of the signatary labor organizations.

To increase union market share

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,005,361$3,111,076▲ $105,715
Savings and Temporary Cash Investments$2,248,540$2,938,181▲ $689,641
Accounts Receivable$704,933$1,629,977▲ $925,044
Land, Buildings, and Equipment, Net$9,744$10,506▲ $762
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$5,968,578$7,689,741▲ $1,721,163
Liabilities
Accounts Payable and Accrued Expenses$70,785$68,156▼ $2,629
Total Liabilities$70,785$68,156▼ $2,629
Net Assets / Fund Balance
Unrestricted Net Assets$5,897,793$7,621,585▲ $1,723,792
Total Net Assets Fund Balance$5,897,793$7,621,585▲ $1,723,792
Total Liabilities and Net Assets / Fund Balance$5,968,578$7,689,741▲ $1,721,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,506$78,255-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis MartireChairman
Anthony SeiwellTrustee
Gary TillisTrustee
Orlando BonillaTrustee
Philip AmerisTrustee
Ryan N BoyerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,351,850
Investment Income
$58,419
Other Revenue
$253,393
Change in Net Assets
$1,723,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,663,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,663,662
Total Revenue per Form 990
$7,663,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,190,900
Salaries, Compensation, and Employee Benefits$2,748,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,642,164
Other Employee Benefits---$944,590
Fees for Services Other---$337,832
Office Expenses---$308,210
Advertising---$217,253
Payroll Taxes---$162,216
All Other Expenses---$157,425
Occupancy---$134,828
Other Expenses---$84,758
Conferences and Meetings---$81,237
Fees for Services Legal---$33,827
Fees for Services Accounting---$15,538
Depreciation Depletion---$3,907
Total Functional Expenses$0$0$0$5,939,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,939,870
Total Expenses per Audited Statements$5,939,870
Total Expenses per Form 990$5,939,870
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“The 990 is reveiwed at the annual trustees meeting”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
LABORERS' MID-ATLANTIC REGIONAL
EIN
52-2215821
Phone
7038604194
Address
11951 FREEDOM DR NO 310, RESTON, VA 20191

Signing Officer

Name
Brian Petruska
Title
Administrator
Phone
7038604194
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Petruska
Formed
1999
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
0

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVE, BELTSVILLE, MD 20705
Preparer
Haley Associates LLC
Phone
3015955600
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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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ReturnHeader/Filer/EIN0522215821
ReturnHeader/Filer/PhoneNum07038604194
ReturnHeader/Filer/USAddress/AddressLine1Txt011951 FREEDOM DR NO 310
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 SUNNYSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03015955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY ASSOCIATES LLC
ReturnHeader/ReturnTs02015-05-14T13:23:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,689,741
Liabilities
$68,156
Net assets
$7,621,585
Revenue
$7,663,662
Expenses
$5,939,870
Net income
$1,723,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$0.01$18.7$9.78$9.81$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.12$18.6$7.77$8.35$0.59
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.12$19.2$8.85$7.92$0.93
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.12$18.2$7.08$7.79$0.71
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.11$18.9$7.47$6.86$0.61
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.11$16.3$7.70$5.19$2.52
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.11$14.4$11.3$8.95$2.38
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.10$12.3$9.65$6.74$2.90
2017Detailed filing. Detailed filing data is available for this year.$9.57$0.09$9.48$7.51$6.94$0.56
2016Detailed filing. Detailed filing data is available for this year.$8.59$0.07$8.52$6.93$7.29$0.36
2015Detailed filing. Detailed filing data is available for this year.$9.12$0.06$9.05$8.70$5.18$3.51
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.07$7.62$7.66$5.94$1.72
2013Detailed filing. Detailed filing data is available for this year.$5.97$0.07$5.90$5.54$4.83$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.06$5.18$4.96
2011Summary only. Only limited summary data is available for this year.$4.61$0.03$4.57$4.91$5.24$0.33