Civic Intelligence

Twu Local 100 Widows and Orphans Fund

990 • Fiscal year 2019 • EIN 83-0377035

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
195 Montague Street 9th FloorBrooklyn, NY 11201

(212) 873-6000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$135,144

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,248,317

Down $22,637 (-1.8%) from 2018

Net Assets

Down

$1,194,194

Down $8,789 (-0.7%) from 2018

Liabilities

Down

$54,123

Down $13,848 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Down

$262,564

Down $20 (-0.0%) from 2018

Expenses

Down

$271,353

Down $30,071 (-10.0%) from 2018

Net Income

Up

-$8,789

Up $30,051 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $457,403Liabilities 2010: $36,370Net Assets 2010: $421,0332010Assets 2011: $566,659Liabilities 2011: $43,309Net Assets 2011: $523,3502011Assets 2012: $670,758Liabilities 2012: $49,539Net Assets 2012: $621,2192012Assets 2013: $789,632Liabilities 2013: $28,109Net Assets 2013: $761,5232013Assets 2014: $1,383,322Liabilities 2014: $106,347Net Assets 2014: $1,276,9752014Assets 2015: $1,545,894Liabilities 2015: $53,840Net Assets 2015: $1,492,0542015Assets 2016: $1,335,401Liabilities 2016: $82,392Net Assets 2016: $1,253,0092016Assets 2017: $1,276,754Liabilities 2017: $34,931Net Assets 2017: $1,241,8232017Assets 2018: $1,270,954Liabilities 2018: $67,971Net Assets 2018: $1,202,9832018Assets 2019: $1,248,317Liabilities 2019: $54,123Net Assets 2019: $1,194,1942019Assets 2020: $1,318,876Liabilities 2020: $49,246Net Assets 2020: $1,269,6302020Assets 2021: $1,168,878Liabilities 2021: $38,357Net Assets 2021: $1,130,5212021Assets 2022: $1,059,565Liabilities 2022: $78,062Net Assets 2022: $981,5032022Assets 2023: $1,070,062Liabilities 2023: $24,571Net Assets 2023: $1,045,4912023Assets 2024: $782,012Liabilities 2024: $36,876Net Assets 2024: $745,1362024

Highlighted filing

2019

Assets$1,248,317
Liabilities$54,123
Net Assets$1,194,194
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $164,907Expenses 2010: $22,151Net Income 2010: $142,7562010Expenses 2011: $75,9712011Expenses 2012: $73,9102012Revenue 2013: $203,226Expenses 2013: $62,922Net Income 2013: $140,3042013Revenue 2014: $775,057Expenses 2014: $259,605Net Income 2014: $515,4522014Revenue 2015: $494,998Expenses 2015: $279,919Net Income 2015: $215,0792015Revenue 2016: $362,724Expenses 2016: $601,769Net Income 2016: -$239,0452016Revenue 2017: $283,074Expenses 2017: $294,260Net Income 2017: -$11,1862017Revenue 2018: $262,584Expenses 2018: $301,424Net Income 2018: -$38,8402018Revenue 2019: $262,564Expenses 2019: $271,353Net Income 2019: -$8,7892019Revenue 2020: $282,027Expenses 2020: $206,591Net Income 2020: $75,4362020Revenue 2021: $14,708Expenses 2021: $153,817Net Income 2021: -$139,1092021Revenue 2022: $131,861Expenses 2022: $280,879Net Income 2022: -$149,0182022Revenue 2023: $380,217Expenses 2023: $316,229Net Income 2023: $63,9882023Revenue 2024: $11,292Expenses 2024: $311,647Net Income 2024: -$300,3552024

Highlighted filing

2019

Revenue$262,564
Expenses$271,353
Net Income-$8,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$262,564
Mission and Program Overview

Mission

To provide assistance to families of members who died while on duty.

To provide financial assistance to spouses, children and other family members of local 100 members who die in the line of duty. To promote, develop and administer a program for the improvement of the financial security and well being for the participants and beneficiaries. To take positive actions to prevent potentially fatal accidents from occuring on the job.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,270,954$1,248,317▼ $22,637
Total Assets$1,270,954$1,248,317▼ $22,637
Liabilities
Accounts Payable and Accrued Expenses$67,971$54,123▼ $13,848
Total Liabilities$67,971$54,123▼ $13,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,202,983$1,194,194▼ $8,789
Total Net Assets Fund Balance$1,202,983$1,194,194▼ $8,789
Total Liabilities and Net Assets / Fund Balance$1,270,954$1,248,317▼ $22,637
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Earl PhillipsAdministrator$135,144$135,144
La Tonya Crisp-suarayTrustee$127,397$127,397
Tony UtanoChairman$2,483$2,483
Revenue and Support

Revenue Composition

Contributions and Grants
$262,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,564
Change in Net Assets
$-8,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$262,564
Total Revenue per Form 990
$262,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,843
Grants and Similar Amounts Paid$111,510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$111,510--$111,510
Fees for Services Legal-$36,000-$36,000
Fees for Services Accounting-$11,800-$11,800
Other Expenses$3,627$275-$275
Total Functional Expenses$222,629$48,724$0$271,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,353
Total Expenses per Audited Statements$271,353
Total Expenses per Form 990$271,353
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 11B

“A trustee will review the return prior to filing.”

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

“Periodic reviews are conducted as to compensation arrangements and whether arrangements with other organizations reflect reasonable investment or payment for goods and services and do not result in inurement or impermissible private benefit.”

Form 990, Part VI, Section B, Line 15

“The organization does not have payroll.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Twu Local 100 Widows & Orphans Fund
EIN
83-0377035
Phone
2128736000
Address
195 MONTAGUE STREET 9TH FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
Earl Phillips
Title
Secretary Treasurer
Phone
2128736000
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Phillips
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Raw XML Appendix358 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EDUCATION STIPENDS ARE AVAILABLE TO DEPENDENTS OF DECEASED MEMBERS. DEPENDENTS UNDER AGE 18 RECEIVE A GRANT OF $10,000 PER YEAR. DEPENDENTS 18 AND OLDER MUST SUBMIT PROOF OF EDUCATIONAL STATUS VIA TRANSCRIPT OR PAID INVOICE. THE BOARD REVIEWS ALL DOCUMENTATION BEFORE AWARDS ARE GRANTED. HEALTH AND DENTAL EXPENSE REIMBURSEMENT AND COBRA REIMBURSEMENT IS AVAILABLE TO ALL WIDOWS OF DECEASED MEMBERS AND THEIR CHILDREN UP TO AGE 26. BENEFITS ARE AVAILABLE UNTIL SPOUSE'S DEATH OR REMARRAIGE. THE BOARD REVIEWS ALL DOCUMENTATION BEFORE PAYMENTS AND REIMBURSEMENTS ARE ISSUED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TRUSTEE WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED AS TO COMPENSATION ARRANGEMENTS AND WHETHER ARRANGEMENTS WITH OTHER ORGANIZATIONS REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0107492
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRANSPORT WORKERS UNION LOCAL 100
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271353
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IRS990/TotalProgramServiceExpensesAmt0222629
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPTm015:48:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDELLATIF ELMAGHRABI
ReturnHeader/ReturnTs02020-11-16T16:27:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,317
Liabilities
$54,123
Net assets
$1,194,194
Revenue
$262,564
Expenses
$271,353
Net income
-$8,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.75$0.01$0.31$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.38$0.32$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$0.13$0.28$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.01$0.15$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.28$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.19$0.26$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.20$0.26$0.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.24$0.28$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.08$1.25$0.36$0.60$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.49$0.49$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.28$0.78$0.26$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.20$0.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.16$0.02$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE P99 • $1M-$5M nonprofits