Civic Intelligence

Laborers Employers Cooperation And

990 • Fiscal year 2013 • EIN 52-6367549

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

905 16th Street NW20006

(202) 783-3545

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$275,652

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,881,706

Up $1,428,751 (+14%) from 2012

Net Assets

Up

$11,814,280

Up $1,572,549 (+15%) from 2012

Liabilities

Down

$67,426

Down $143,798 (-68%) from 2012

Revenue

Up

$7,380,058

Up $192,841 (+2.7%) from 2012

Expenses

Down

$6,278,489

Down $410,852 (-6.1%) from 2012

Net Income

Up

$1,101,569

Up $603,693 (+121%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,201,793Liabilities 2011: $180,196Net Assets 2011: $10,021,5972011Assets 2012: $10,452,955Liabilities 2012: $211,224Net Assets 2012: $10,241,7312012Assets 2013: $11,881,706Liabilities 2013: $67,426Net Assets 2013: $11,814,2802013Assets 2014: $12,579,017Liabilities 2014: $153,184Net Assets 2014: $12,425,8332014Assets 2015: $13,339,988Liabilities 2015: $109,388Net Assets 2015: $13,230,6002015Assets 2016: $14,256,741Liabilities 2016: $111,548Net Assets 2016: $14,145,1932016Assets 2017: $16,548,947Liabilities 2017: $82,355Net Assets 2017: $16,466,5922017Assets 2018: $17,254,854Liabilities 2018: $68,710Net Assets 2018: $17,186,1442018Assets 2019: $19,184,617Liabilities 2019: $207,962Net Assets 2019: $18,976,6552019Assets 2020: $19,400,776Liabilities 2020: $190,387Net Assets 2020: $19,210,3892020Assets 2021: $20,406,637Liabilities 2021: $133,536Net Assets 2021: $20,273,1012021Assets 2022: $16,412,420Liabilities 2022: $277,326Net Assets 2022: $16,135,0942022Assets 2023: $17,499,260Liabilities 2023: $386,040Net Assets 2023: $17,113,2202023Assets 2024: $17,981,948Liabilities 2024: $345,583Net Assets 2024: $17,636,3652024

Highlighted filing

2013

Assets$11,881,706
Liabilities$67,426
Net Assets$11,814,280

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,599,838Expenses 2011: $7,627,809Net Income 2011: -$1,027,9712011Revenue 2012: $7,187,217Expenses 2012: $6,689,341Net Income 2012: $497,8762012Revenue 2013: $7,380,058Expenses 2013: $6,278,489Net Income 2013: $1,101,5692013Revenue 2014: $7,323,866Expenses 2014: $6,683,379Net Income 2014: $640,4872014Revenue 2015: $7,734,303Expenses 2015: $6,261,062Net Income 2015: $1,473,2412015Revenue 2016: $7,752,332Expenses 2016: $7,062,782Net Income 2016: $689,5502016Revenue 2017: $8,816,051Expenses 2017: $7,345,417Net Income 2017: $1,470,6342017Revenue 2018: $9,399,899Expenses 2018: $7,965,475Net Income 2018: $1,434,4242018Revenue 2019: $9,494,597Expenses 2019: $8,658,362Net Income 2019: $836,2352019Revenue 2020: $8,059,855Expenses 2020: $9,059,346Net Income 2020: -$999,4912020Revenue 2021: $8,972,632Expenses 2021: $8,732,841Net Income 2021: $239,7912021Revenue 2022: $7,911,008Expenses 2022: $9,402,073Net Income 2022: -$1,491,0652022Revenue 2023: $8,945,985Expenses 2023: $8,174,484Net Income 2023: $771,5012023Revenue 2024: $9,288,084Expenses 2024: $8,816,316Net Income 2024: $471,7682024

Highlighted filing

2013

Revenue$7,380,058
Expenses$6,278,489
Net Income$1,101,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.0
Gross Receipts
$15,925,823
Mission and Program Overview

Mission

The mission is to maximize project opportunities for signatory contractors and job opportunities for liuna members.

To improve and promote new jobs and business opportunities in the traditional construction and emerging environmental remediation industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,758,479$9,327,169▲ $568,690
Savings and Temporary Cash Investments$1,476,215$1,880,745▲ $404,530
Cash and Non-Interest-Bearing Accounts$45,790$347,677▲ $301,887
Accounts Receivable$141,847$294,724▲ $152,877
Land, Buildings, and Equipment, Net$30,624$31,391▲ $767
Total Assets$10,452,955$11,881,706▲ $1,428,751
Liabilities
Accounts Payable and Accrued Expenses$171,123$39,442▼ $131,681
Other Liabilities$40,101$27,984▼ $12,117
Total Liabilities$211,224$67,426▼ $143,798
Net Assets / Fund Balance
Unrestricted Net Assets$10,241,731$11,814,280▲ $1,572,549
Total Net Assets Fund Balance$10,241,731$11,814,280▲ $1,572,549
Total Liabilities and Net Assets / Fund Balance$10,452,955$11,881,706▲ $1,428,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,391$593,168$624,559
Leasehold Improvements$0$513,805$513,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris EngquistExec. DirectorFT$178,118$97,534$275,652
Linda PriscillaAccounting MgrFT$127,191$69,098$196,289
Katey BaileyComputer ServicesFT$119,225$66,473$185,698
Robert WrightMarket Rep.FT$111,595$70,367$181,962
Eddie SachettiMarket Rep.FT$111,595$66,685$178,280
Ed HensleyMarket Rep.FT$113,291$63,660$176,951
Hugo CarballoMarket Rep.FT$111,595$63,552$175,147

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,989,487
Investment Income
$390,232
Other Revenue
$339
Change in Net Assets
$1,101,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,239,206
Revenue Not Reported on Financial Statements
$140,852
Revenue Not Reported on Form 990
$470,980
Other Revenue Adjustments
$140,852
Total Revenue per Audited Statements
$7,710,186
Total Revenue per Form 990
$7,380,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,175,052
Other Expenses$2,976,112
Grants and Similar Amounts Paid$127,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,630,651
Pension Plan Contributions---$503,715
Current Officers, Directors, Trustees, and Key Employees---$471,941
Other Employee Benefits---$419,222
Travel---$313,344
Occupancy---$277,296
Office Expenses---$190,989
Payroll Taxes---$149,523
Other Expenses---$140,852
Grants to Domestic Orgs---$127,325
Information Technology---$92,593
Insurance---$75,796
Conferences and Meetings---$72,721
Fees for Service Investment Mgmnt Fees---$34,074
Fees for Services Accounting---$23,500
Depreciation Depletion---$21,259
Advertising---$18,346
Fees for Services Lobbying---$15,000
Fees for Services Legal---$6,660
Total Functional Expenses$0$0$0$6,278,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,278,489
Expenses per Audited Statements$6,137,637
Total Expenses per Audited Statements$6,137,637
Expenses Not Reported on Financial Statements$140,852
Other Expense Adjustments$140,852
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3187248-501(c)(5)Market Lecet Benefits$50,000
68-0463586-501(c)(3)General Support$25,000

International Summary

Offices
1
Employees
6
Spending
$512,099

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Service ActivitiesSame as Program Services Provided in the U.s. See Mission Statement and Form 990, Part Iii.16$512,099
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
Robert Richardson JrEMPLOYEE OF THE ORGANIZATION; FATHER IS AN ORGANIZATIONAL TRUSTEE.HE IS EMPLOYED BY THE ORGANIZATION AS A MARKETING REPRESENTATIVE. TOTAL COMPENSATION AND BENEFITS FOR 2013 WERE $174,546.No$174,546
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Purchases Pending Settlement$27,984
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

Form 990 is distributed to the trustees and reviewed by the co-chairmen prior to signing and filing with the irs.

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

Controls are maintained that prevent conflicts. Discussions of potential conflicts are held, legal advice is sought in the event that there is a question on a conflict issue.

Form 990, Part VI, Section B, Line 15

The annual budget is presented to all trustees for a vote. The budget contains the salary of the executive director, top management officials, and officers of the organization. The review and approval is done by the board at its annual budget meeting, the decision is documented in the minutes.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available upon request.

Filing and Contact Details

Filer

EIN
52-6367549
Phone
2027833545

Signing Officer

Name
Armand E Sabitoni
Title
Co-chairman, Board of Trustees
Phone
2027833545
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher P Engquist
Formed
1988
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
24
Volunteers
0

Preparer

Preparer
Joann Woodson
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The organization prepares its annual financial statements and form 990 using a modified cash basis of accounting that includes the capitalization/depreciation of property and equipment, reporting investments at fair value, and reporting amounts due to/from related organizations.

Financial Statement Notes

PART X, LINE 2:

Lecet accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Lecet performed an evaluation of uncertain tax positions for the year ended december 31, 2013, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2013, the statute of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction and the district of columbia. It is lecet's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rebates to affiliates 140,852.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rebates to affiliates 140,852.

Raw XML AppendixShowing 400 of 612 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039442
IRS990/AccountsReceivableGrp/BOYAmt0141847
IRS990/AccountsReceivableGrp/EOYAmt0294724
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE AND PROMOTE NEW JOBS AND BUSINESS OPPORTUNITIES IN THE TRADITIONAL CONSTRUCTION AND EMERGING ENVIRONMENTAL REMEDIATION INDUSTRIES.
IRS990/AdvertisingGrp/TotalAmt018346
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LINDA PRISCILLA
IRS990/BooksInCareOfDetail/PhoneNum02027833545
IRS990/BooksInCareOfDetail/USAddress/AddressLine10905 16TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020006
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045790
IRS990/CashNonInterestBearingGrp/EOYAmt0347677
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0471941
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt072721
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0127325
IRS990/CYInvestmentIncomeAmt0390232
IRS990/CYOtherExpensesAmt02976112
IRS990/CYOtherRevenueAmt0339
IRS990/CYProgramServiceRevenueAmt06989487
IRS990/CYRevenuesLessExpensesAmt01101569
IRS990/CYSalariesCompEmpBnftPaidAmt03175052
IRS990/CYTotalExpensesAmt06278489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07380058
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt021259
IRS990/Desc0GENERATING BUSINESS OPPORTUNITIES FOR UNION CONTRACTORS AND JOB OPPORTUNITIES FOR UNION MEMBERS BY FOCUSING ON COMMUNICATIONS, MARKET RESEARCH, MARKETING, PROJECT TRACKING, LEGISLATIVE ACTIVITIES AND FIELD COORDINATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt023500
IRS990/FeesForServicesLegalGrp/TotalAmt06660
IRS990/FeesForServicesLobbyingGrp/TotalAmt015000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034074
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1385463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1468680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1562480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1666342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1761572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1863735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1961222
IRS990/Form990PartVIISectionAGrp/PersonNm0ARMAND E SABITONI
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND M POCINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH S MANCINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCCO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT E RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRENCE M HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS T HOLSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN D O'REILLY III
IRS990/Form990PartVIISectionAGrp/PersonNm8MASSIMO MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm9LOU ROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm10REGI PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT EPIFANO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN PENN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS ENGQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA PRISCILLA
IRS990/Form990PartVIISectionAGrp/PersonNm15ED HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATEY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18EDDIE SACHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm19HUGO CARBALLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13190189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACCOUNTING MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MARKET REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMPUTER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17MARKET REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt18MARKET REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt19MARKET REP.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0158827
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0127325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08704592
IRS990/GrossReceiptsAmt015925823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt092593
IRS990/InsuranceGrp/TotalAmt075796
IRS990/InvestmentIncomeGrp/ExclusionAmt0231405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08758479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09327169
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01106973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031391
IRS990/LandBldgEquipCostOrOtherBssAmt01138364
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08545765
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO MAXIMIZE PROJECT OPPORTUNITIES FOR SIGNATORY CONTRACTORS AND JOB OPPORTUNITIES FOR LIUNA MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010241731
IRS990/NetAssetsOrFundBalancesEOYAmt011814280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0470980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0277296
IRS990/OfficeExpensesGrp/TotalAmt0190989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419222
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FIELD COORDINATORS
IRS990/OtherExpensesGrp/Desc2SHARED OFFICE LHSFNA
IRS990/OtherExpensesGrp/Desc3REBATES TO AFFILIATES
IRS990/OtherExpensesGrp/TotalAmt0655633
IRS990/OtherExpensesGrp/TotalAmt1525950
IRS990/OtherExpensesGrp/TotalAmt2512099
IRS990/OtherExpensesGrp/TotalAmt3140852
IRS990/OtherLiabilitiesGrp/BOYAmt040101
IRS990/OtherLiabilitiesGrp/EOYAmt027984
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339
IRS990/OtherRevenueTotalAmt0339
IRS990/OtherSalariesAndWagesGrp/TotalAmt01630651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0149523
IRS990/PensionPlanContributionsGrp/TotalAmt0503715
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER P ENGQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06989487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06989487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0285079
IRS990/PYInvestmentIncomeAmt0967082
IRS990/PYOtherExpensesAmt03020771
IRS990/PYOtherRevenueAmt0-144
IRS990/PYProgramServiceRevenueAmt06220279
IRS990/PYRevenuesLessExpensesAmt0497876
IRS990/PYSalariesCompEmpBnftPaidAmt03383491
IRS990/PYTotalExpensesAmt06689341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07187217
IRS990/ReconcilationRevenueExpnssAmt01101569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01476215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01880745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0140852
IRS990ScheduleD/ExpensesSubtotalAmt06137637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0513805
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0470980
IRS990ScheduleD/OtherExpensesNotIncludedAmt0140852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY PURCHASES PENDING SETTLEMENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0140852
IRS990ScheduleD/RevenueNotReportedAmt0470980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0140852
IRS990ScheduleD/RevenueSubtotalAmt07239206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LECET ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LECET PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE DISTRICT OF COLUMBIA. IT IS LECET'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REBATES TO AFFILIATES 140,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REBATES TO AFFILIATES 140,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031391
IRS990ScheduleD/TotalExpensesPerForm990Amt06278489
IRS990ScheduleD/TotalLiabilityAmt027984
IRS990ScheduleD/TotalRevenuePerForm990Amt07380058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07710186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06137637
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0512099
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SAME AS PROGRAM SERVICES PROVIDED IN THE U.S. SEE MISSION STATEMENT AND FORM 990, PART III.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0512099
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0512099
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARKET LECET BENEFITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MICHIGAN LECET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11AGC CONSTRUCTION EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0383187248
IRS990ScheduleI/RecipientTable/RecipientEIN1680463586
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1011135 TRADE CENTER DRIVE STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113095 BEACON BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/City0MONROE
IRS990ScheduleI/RecipientTable/USAddress/City1WEST SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048162
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1956913482
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH LECET MAKES AWARDS OF FINANCIAL ASSISTANCE, LECET IS NOT A GRANT-MAKING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.35$17.6$9.29$8.82$0.47
2023Summary only. Only limited summary data is available for this year.$17.5$0.39$17.1$8.95$8.17$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.28$16.1$7.91$9.40$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.13$20.3$8.97$8.73$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.19$19.2$8.06$9.06$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.21$19.0$9.49$8.66$0.84
2018Summary only. Only limited summary data is available for this year.$17.3$0.07$17.2$9.40$7.97$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.08$16.5$8.82$7.35$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.11$14.1$7.75$7.06$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.11$13.2$7.73$6.26$1.47
2014Summary only. Only limited summary data is available for this year.$12.6$0.15$12.4$7.32$6.68$0.64
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.07$11.8$7.38$6.28$1.10
2012Summary only. Only limited summary data is available for this year.$10.5$0.21$10.2$7.19$6.69$0.50
2011Summary only. Only limited summary data is available for this year.$10.2$0.18$10.0$6.60$7.63$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $10M-$25M nonprofits