Civic Intelligence

Labor Law Group Trust

990EZ • Fiscal year 2012 • EIN 13-6154818

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

252 Main Street45810
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$304,293

Up $17,454 (+6.1%) from 2011

Net Assets

$304,293

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$71,075

Up $12,564 (+21%) from 2011

Expenses

Up

$72,802

Up $46,775 (+180%) from 2011

Net Income

Down

-$1,727

Down $34,211 (-105%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $286,839Liabilities 2011: $02011Assets 2012: $304,293Liabilities 2012: $0Net Assets 2012: $304,2932012Assets 2013: $352,652Liabilities 2013: $0Net Assets 2013: $352,6522013Assets 2014: $357,998Net Assets 2014: $357,9982014Assets 2015: $380,369Liabilities 2015: $02015Assets 2016: $372,925Net Assets 2016: $372,9252016Assets 2017: $433,412Net Assets 2017: $433,4122017Assets 2018: $359,921Net Assets 2018: $359,9212018Assets 2019: $425,621Net Assets 2019: $425,6212019Assets 2020: $486,595Net Assets 2020: $486,5952020Assets 2021: $579,287Liabilities 2021: $0Net Assets 2021: $579,2872021Assets 2022: $532,304Liabilities 2022: $0Net Assets 2022: $532,3042022Assets 2023: $605,403Liabilities 2023: $0Net Assets 2023: $605,4032023Assets 2024: $677,478Liabilities 2024: $29Net Assets 2024: $677,4492024

Highlighted filing

2012

Assets$304,293
Liabilities$0
Net Assets$304,293

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,511Expenses 2011: $26,027Net Income 2011: $32,4842011Revenue 2012: $71,075Expenses 2012: $72,802Net Income 2012: -$1,7272012Revenue 2013: $28,158Expenses 2013: $15,279Net Income 2013: $12,8792013Revenue 2014: $50,931Expenses 2014: $42,931Net Income 2014: $8,0002014Revenue 2015: $35,636Expenses 2015: $8,871Net Income 2015: $26,7652015Revenue 2016: $37,112Expenses 2016: $58,791Net Income 2016: -$21,6792016Revenue 2017: $48,886Expenses 2017: $30,312Net Income 2017: $18,5742017Revenue 2018: $56,416Expenses 2018: $71,125Net Income 2018: -$14,7092018Revenue 2019: $55,506Expenses 2019: $32,684Net Income 2019: $22,8222019Revenue 2020: $36,8332020Revenue 2021: $62,338Expenses 2021: $10,762Net Income 2021: $51,5762021Revenue 2022: $74,925Expenses 2022: $29,627Net Income 2022: $45,2982022Revenue 2023: $37,526Expenses 2023: $24,762Net Income 2023: $12,7642023Revenue 2024: $77,540Expenses 2024: $48,142Net Income 2024: $29,3982024

Highlighted filing

2012

Revenue$71,075
Expenses$72,802
Net Income-$1,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Study of labor/employment law

Filing and Contact Details

Filer

EIN
13-6154818
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0286839
IRS990EZ/CashSavingsAndInvestments/EOY0304293
IRS990EZ/CostOtherBasisAndSalesExpenses07046
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1727
IRS990EZ/FeesAndOthPymtToIndContractors01243
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0435
IRS990EZ/GrossAmountFromSaleOfAssets07481
IRS990EZ/GrossReceipts078121
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06294
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0286839
IRS990EZ/NetAssetsOrFundBalancesBOY0286839
IRS990EZ/NetAssetsOrFundBalances/EOY0304293
IRS990EZ/NetAssetsOrFundBalancesEOY0304293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARION CRAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD BALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets019181
IRS990EZ/OtherExpensesTotal071559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP MATERIALS FOR STUDY OF LABOR/EMPLOYMENT LAW.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSTING CONFERENCES RELATED TO LABOR/EMPLOYMENT LAW; WRITE/PUBLISH BOOKS RELATED TO LABOR/EMPLOYMENT LAW.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072802
IRS990EZ/ProgramServiceRevenue064346
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10252 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045810
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD A BALES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04197722205
IRS990EZ/TotalAssets/BOY0286839
IRS990EZ/TotalAssets/EOY0304293
IRS990EZ/TotalExpenses072802
IRS990EZ/TotalProgramServiceExpenses072802
IRS990EZ/TotalRevenue071075
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://LAW.WUSTL.EDU/LABORLAWGROUP/INDEX.ASPX
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year058511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years068438
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years050249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038019
IRS990ScheduleA/GrossInvestmentIncome509/Total0286292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year058511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years068438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years050249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0286292
IRS990ScheduleA/InvestmentIncomePercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038019
IRS990ScheduleA/TotalSupportTotal/Total0286292
IRS990ScheduleO/GeneralExplanation/Explanation0VANGUARD DIVIDENDS 6,198.. PNC INTEREST INCOME 96.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,294.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 19,760. DESCRIPTION: HOTEL FEES. AMOUNT: 40,730. DESCRIPTION: ENTERTAINMENT EXPENSE. AMOUNT: 750. DESCRIPTION: DINNER FOR CONFERENCE. AMOUNT: 6,716. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: MISC EXPENSE. AMOUNT: 110. DESCRIPTION: WORKSHOP COSTS. AMOUNT: 3,193. TOTAL TO FORM 990-EZ, LINE 16: 71,559.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS CARRIED AT MARKET VALUE. AMOUNT: 19,181.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136154818
ReturnHeader/Filer/Name/BusinessNameLine10THE LABOR LAW GROUP
ReturnHeader/Filer/NameControl0LABO
ReturnHeader/Filer/Phone08595726937
ReturnHeader/Filer/USAddress/AddressLine10252 MAIN STREET
ReturnHeader/Filer/USAddress/City0ADA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045810
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0RICHARD BALES
ReturnHeader/Officer/Phone08595726937
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/EIN0341945695
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SS&G INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011500 NORTHLAKE DR STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045249
ReturnHeader/Preparer/Name0BRIAN BERNING
ReturnHeader/Preparer/Phone05139841489
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T13:11:22-05:00

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.$6.77$0.00$6.77$0.78$0.48$0.29
2023Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$0.38$0.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$0.75$0.30$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.62$0.11$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.87$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$4.26$0.56$0.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.56$0.71$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$4.33$0.49$0.30$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$3.73$0.37$0.59$0.22
2015Summary only. Only limited summary data is available for this year.$3.80$0.00$0.36$0.09$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.58$3.58$0.51$0.43$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.28$0.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.71$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$2.87$0.00$0.59$0.26$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits