Civic Intelligence

Working America

990 • Fiscal year 2012 • EIN 20-0263611

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

815 16th Street NW20006
Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

39%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,952,209

Up $2,787,141 (+39%) from 2011

Net Assets

Up

$8,661,750

Up $2,715,899 (+46%) from 2011

Liabilities

Up

$1,290,459

Up $71,242 (+5.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,661,555

Up $2,185,229 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $4,269,587Liabilities 2010: $1,103,541Net Assets 2010: $3,166,0462010Assets 2011: $7,165,068Liabilities 2011: $1,219,217Net Assets 2011: $5,945,8512011Assets 2012: $9,952,209Liabilities 2012: $1,290,459Net Assets 2012: $8,661,7502012Assets 2013: $4,711,856Liabilities 2013: $2,161,318Net Assets 2013: $2,550,5382013Assets 2014: $5,862,221Liabilities 2014: $1,781,068Net Assets 2014: $4,081,1532014Assets 2015: $1,793,007Liabilities 2015: $2,002,284Net Assets 2015: -$209,2772015Assets 2016: $2,290,162Liabilities 2016: $1,323,036Net Assets 2016: $967,1262016Assets 2017: $4,164,224Liabilities 2017: $1,178,103Net Assets 2017: $2,986,1212017Assets 2018: $1,672,805Liabilities 2018: $1,470,898Net Assets 2018: $201,9072018Assets 2019: $2,148,268Liabilities 2019: $961,927Net Assets 2019: $1,186,3412019Assets 2020: $4,021,269Liabilities 2020: $977,113Net Assets 2020: $3,044,1562020Assets 2021: $11,313,416Liabilities 2021: $2,536,872Net Assets 2021: $8,776,5442021Assets 2022: $15,944,259Liabilities 2022: $1,811,300Net Assets 2022: $14,132,9592022Assets 2023: $15,512,838Liabilities 2023: $2,101,121Net Assets 2023: $13,411,7172023Assets 2024: $36,144,428Liabilities 2024: $4,802,255Net Assets 2024: $31,342,1732024Assets 2025: $30,729,182Liabilities 2025: $2,548,232Net Assets 2025: $28,180,9502025

Highlighted filing

2012

Assets$9,952,209
Liabilities$1,290,459
Net Assets$8,661,750

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $19,346,3232010Expenses 2011: $19,476,3262011Expenses 2012: $21,661,5552012Expenses 2013: $21,900,3922013Revenue 2014: $25,338,853Expenses 2014: $23,808,238Net Income 2014: $1,530,6152014Revenue 2015: $22,975,243Expenses 2015: $27,265,673Net Income 2015: -$4,290,4302015Revenue 2016: $21,389,491Expenses 2016: $20,213,088Net Income 2016: $1,176,4032016Revenue 2017: $27,563,657Expenses 2017: $25,544,662Net Income 2017: $2,018,9952017Revenue 2018: $17,050,775Expenses 2018: $19,834,989Net Income 2018: -$2,784,2142018Revenue 2019: $19,563,729Expenses 2019: $18,579,295Net Income 2019: $984,4342019Revenue 2020: $13,935,783Expenses 2020: $12,077,968Net Income 2020: $1,857,8152020Revenue 2021: $23,403,336Expenses 2021: $17,670,948Net Income 2021: $5,732,3882021Revenue 2022: $26,181,134Expenses 2022: $20,824,718Net Income 2022: $5,356,4162022Revenue 2023: $32,733,120Expenses 2023: $33,454,362Net Income 2023: -$721,2422023Revenue 2024: $45,834,677Expenses 2024: $27,903,719Net Income 2024: $17,930,9582024Revenue 2025: $79,156,920Expenses 2025: $82,318,143Net Income 2025: -$3,161,2232025

Highlighted filing

2012

Revenue-
Expenses$21,661,555
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$24,693,967
Mission and Program Overview

Mission

To be a national directly affiliated local union of the afl-cio that brings together and empowers workers and other individuals who do not have the benefit of union representation on the job through an union affiliated with the afl-cio.

Filing and Contact Details

Filer

EIN
20-0263611
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IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0PART IV, SUPPLEMENTAL INFORMATION:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012, 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 JUNE 30, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2011 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES RETURNS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSE SHARING REIMBURSEMENTS FROM WAEF 6,016,286.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherExpensesNotIncluded06016286
IRS990ScheduleD/OtherLiabilities/Amount0484038
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFL-CIO
IRS990ScheduleD/OtherRevenuesNotIncluded06016286
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt06016286
IRS990ScheduleD/RevenueSubtotal018361168
IRS990ScheduleD/TotalExpenses021661555
IRS990ScheduleD/TotalExpensesPerForm990021661555
IRS990ScheduleD/TotalOfAmounts0484038
IRS990ScheduleD/TotalOfBookValueLandBuildings04143
IRS990ScheduleD/TotalRevenue024377454
IRS990ScheduleD/TotalRevenuePerForm990024377454
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015645269
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018361168
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101356037
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01356037
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0316513
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101672550
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01672550
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10316513
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0316513
IRS990ScheduleG/EventsInformation/NameOfEvent10G.W. MCENTEE EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10148968
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0148968
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10167545
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0167545
IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10BOX 60185 CAPITOL SUITES
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0WASHINGTON
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0DC
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode020039
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor036000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$2.55$28.2$79.2$82.3$3.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$4.80$31.3$45.8$27.9$17.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.10$13.4$32.7$33.5$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.81$14.1$26.2$20.8$5.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.54$8.78$23.4$17.7$5.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.98$3.04$13.9$12.1$1.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.96$1.19$19.6$18.6$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.47$0.20$17.1$19.8$2.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.18$2.99$27.6$25.5$2.02
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.32$0.97$21.4$20.2$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.79$2.00$0.21$23.0$27.3$4.29
2014Detailed filing. Detailed filing data is available for this year.$5.86$1.78$4.08$25.3$23.8$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.16$2.55$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$1.29$8.66$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$1.22$5.95$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.10$3.17$19.3