Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2012 • EIN 22-2356219

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

Organization ProfileN/A
927 N Main Street08232
Siviq Scores

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

Liabilities / Assets

80th percentile

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.06x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-69%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)5 • <$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

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$103,848

Down $61,775 (-37%) from 2011

Net Assets

Down

$98,641

Down $64,436 (-40%) from 2011

Liabilities

Up

$5,207

Up $2,661 (+105%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

$93,708

No earlier filing loaded for comparison.

Expenses

Down

$158,144

Down $48,467 (-23%) from 2011

Net Income

-$64,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2011: $165,623Liabilities 2011: $2,546Net Assets 2011: $163,0772011Assets 2012: $103,848Liabilities 2012: $5,207Net Assets 2012: $98,6412012Assets 2013: $99,423Liabilities 2013: $3,568Net Assets 2013: $95,8552013Assets 2014: $74,634Liabilities 2014: $4,3142014Assets 2015: $59,805Liabilities 2015: $670Net Assets 2015: $59,1352015Assets 2016: $52,032Liabilities 2016: $18,638Net Assets 2016: $33,3942016Assets 2017: $36,130Liabilities 2017: $2,847Net Assets 2017: $33,2832017Assets 2018: $58,062Liabilities 2018: $2,6252018Assets 2019: $142,363Liabilities 2019: $3,677Net Assets 2019: $138,6862019Assets 2020: $136,232Liabilities 2020: $2,649Net Assets 2020: $133,5832020Assets 2021: $149,270Liabilities 2021: $5,919Net Assets 2021: $143,3512021Assets 2022: $182,676Liabilities 2022: $2,341Net Assets 2022: $180,3352022Assets 2023: $147,843Liabilities 2023: $2,848Net Assets 2023: $144,9952023

Highlighted filing

2012

Assets$103,848
Liabilities$5,207
Net Assets$98,641
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $206,6112011Revenue 2012: $93,708Expenses 2012: $158,144Net Income 2012: -$64,4362012Revenue 2013: $129,238Expenses 2013: $132,024Net Income 2013: -$2,7862013Revenue 2014: $126,484Expenses 2014: $152,019Net Income 2014: -$25,5352014Revenue 2015: $110,314Expenses 2015: $121,499Net Income 2015: -$11,1852015Revenue 2016: $108,716Expenses 2016: $134,457Net Income 2016: -$25,7412016Revenue 2017: $124,933Expenses 2017: $125,044Net Income 2017: -$1112017Revenue 2018: $151,677Expenses 2018: $129,523Net Income 2018: $22,1542018Revenue 2019: $215,785Expenses 2019: $132,536Net Income 2019: $83,2492019Revenue 2020: $89,064Expenses 2020: $94,167Net Income 2020: -$5,1032020Revenue 2021: $113,462Expenses 2021: $103,694Net Income 2021: $9,7682021Revenue 2022: $195,120Expenses 2022: $158,136Net Income 2022: $36,9842022Revenue 2023: $224,578Expenses 2023: $194,238Net Income 2023: $30,3402023

Highlighted filing

2012

Revenue$93,708
Expenses$158,144
Net Income-$64,436
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide for improved wages and work hours, to increase job security, to provide better working conditions.

Filing and Contact Details

Filer

EIN
22-2356219
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY0135613
IRS990EZ/CashSavingsAndInvestments/EOY096638
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses022800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-64436
IRS990EZ/FeesAndOthPymtToIndContractors06715
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-22800
IRS990EZ/GrossReceipts0116508
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0116497
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0163077
IRS990EZ/NetAssetsOrFundBalancesBOY0163077
IRS990EZ/NetAssetsOrFundBalances/EOY098641
IRS990EZ/NetAssetsOrFundBalancesEOY098641
IRS990EZ/OccupancyRentUtilitiesAndMaint06879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition232.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation221805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY ELDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GILDA PASSARELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARRELL C STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARRY FLEMMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Business Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030010
IRS990EZ/OtherAssetsTotal/EOY07210
IRS990EZ/OtherExpensesTotal067432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To PROVIDE FOR IMPROVED WAGES AND HOURS OF WORK, TO INCREASE JOB SECURITY, TO BETTER WORKING CONDITIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FOR IMPROVED WAGES AND HOURS OF WORK, TO INCREASE JOB SECURITY, TO BETTER WORKING CONDITIONS FOR OUR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits077118
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02546
IRS990EZ/SumOfTotalLiabilities/EOY05207
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10927 N MAIN STREET STE A-5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLEASANTVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0082321452
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARRELL C STARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06092418794
IRS990EZ/TotalAssets/BOY0165623
IRS990EZ/TotalAssets/EOY0103848
IRS990EZ/TotalExpenses0158144
IRS990EZ/TotalRevenue093708
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Part IV needed to correct officer title, hours and compensation.
IRS990ScheduleO/GeneralExplanation/Explanation1Part I - Other Expenses - Changed classification of expenses from Advertising & Promotion to Donations.
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $2546 Accounts Payable and Accrued Expenses - Ending $5207
IRS990ScheduleO/GeneralExplanation/Explanation3Utility Deposit - Beginning $210 Utility Deposit - Ending $210
IRS990ScheduleO/GeneralExplanation/Explanation4Equipment and Furniture - Beginning $29800 Equipment and Furniture - Ending $7000
IRS990ScheduleO/GeneralExplanation/Explanation5Donations $550
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $1095
IRS990ScheduleO/GeneralExplanation/Explanation7Contract Talk Expenses $4100
IRS990ScheduleO/GeneralExplanation/Explanation8Communications/telephone $5570
IRS990ScheduleO/GeneralExplanation/Explanation9Assement Credit $21740
IRS990ScheduleO/GeneralExplanation/Explanation10IATSE Cap $27042
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $4184
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $459
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2692
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0990-EZ Page 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1990-EZ Page 1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222356219
ReturnHeader/Filer/Name/BusinessNameLine10IATSE LOCAL 917
ReturnHeader/Filer/NameControl0IATS
ReturnHeader/Filer/Phone06092418794
ReturnHeader/Filer/USAddress/AddressLine10927 N MAIN STREET
ReturnHeader/Filer/USAddress/City0PLEASANTVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008232
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0DARRELL C STARK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reilly Matthews Bononcini CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102106 New Road Suite A-3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Linwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0082211046
ReturnHeader/Preparer/Name0William P Costello CPA
ReturnHeader/Preparer/Phone06099261010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T11:05:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,848
Liabilities
$5,207
Net assets
$98,641
Revenue
$93,708
Expenses
$158,144
Net income
-$64,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$0.03$1.45$2.25$1.94$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.80$1.95$1.58$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.43$1.13$1.04$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.34$0.89$0.94$0.05
2019Summary only. Only limited summary data is available for this year.$1.42$0.04$1.39$2.16$1.33$0.83
2018Summary only. Only limited summary data is available for this year.$0.58$0.03$1.52$1.30$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$1.09$1.34$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.10$1.21$0.11
2014Summary only. Only limited summary data is available for this year.$0.75$0.04$1.26$1.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.96$1.29$1.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.94$1.58$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.63$2.07