Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers O

990 • Fiscal year 2013 • EIN 22-3208495

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 27, 2014

PO Box 39508817

(732) 248-6980

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$50,109

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Flat

$120,725

Flat from 2013

Net Assets

Flat

$120,725

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$613,289

Flat from 2013

Expenses

Flat

$578,832

Flat from 2013

Net Income

Flat

$34,457

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $370,583Liabilities 2010: $0Net Assets 2010: $370,5832010Assets 2011: $295,436Liabilities 2011: $0Net Assets 2011: $295,4362011Assets 2012: $84,137Liabilities 2012: $0Net Assets 2012: $84,1372012Assets 2013: $120,725Liabilities 2013: $0Net Assets 2013: $120,7252013Assets 2013: $120,725Liabilities 2013: $0Net Assets 2013: $120,7252013Assets 2014: $91,324Liabilities 2014: $0Net Assets 2014: $91,3242014Assets 2015: $35,711Liabilities 2015: $0Net Assets 2015: $35,7112015Assets 2016: $50,498Liabilities 2016: $0Net Assets 2016: $50,4982016Assets 2017: $47,875Liabilities 2017: $0Net Assets 2017: $47,8752017Assets 2018: $58,689Liabilities 2018: $0Net Assets 2018: $58,6892018Assets 2019: $81,794Liabilities 2019: $66,214Net Assets 2019: $15,5802019Assets 2020: $24,224Liabilities 2020: $60,929Net Assets 2020: -$36,7052020Assets 2021: $85,363Liabilities 2021: $90,418Net Assets 2021: -$5,0552021Assets 2023: $362,244Liabilities 2023: $96,636Net Assets 2023: $265,6082023Assets 2024: $321,003Liabilities 2024: $30,348Net Assets 2024: $290,6552024

Highlighted filing

2013

Assets$120,725
Liabilities$0
Net Assets$120,725

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,093,8092010Expenses 2011: $1,247,9092011Expenses 2012: $777,4832012Revenue 2013: $613,289Expenses 2013: $578,832Net Income 2013: $34,4572013Revenue 2013: $613,289Expenses 2013: $578,832Net Income 2013: $34,4572013Revenue 2014: $508,142Expenses 2014: $537,543Net Income 2014: -$29,4012014Revenue 2015: $469,611Expenses 2015: $527,614Net Income 2015: -$58,0032015Revenue 2016: $624,394Expenses 2016: $600,552Net Income 2016: $23,8422016Revenue 2017: $584,418Expenses 2017: $587,044Net Income 2017: -$2,6262017Revenue 2018: $625,079Expenses 2018: $612,285Net Income 2018: $12,7942018Revenue 2019: $611,979Expenses 2019: $587,958Net Income 2019: $24,0212019Revenue 2020: $632,598Expenses 2020: $690,168Net Income 2020: -$57,5702020Revenue 2021: $512,606Expenses 2021: $547,204Net Income 2021: -$34,5982021Revenue 2023: $577,544Expenses 2023: $638,063Net Income 2023: -$60,5192023Revenue 2024: $608,777Expenses 2024: $650,237Net Income 2024: -$41,4602024

Highlighted filing

2013

Revenue$613,289
Expenses$578,832
Net Income$34,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 27, 2014
Return Version
2013v3.0
Gross Receipts
$613,289
Mission and Program Overview

Mission

The income supports members with collective bargaining meetings communications education new unit organization community programs administration of the organization social and related activities in the common interest of the members

Income supports members with collective bargaining agreements,meetings,education,communication,new unit organization,community programs,administration of the organization,social and related activities in the common interest of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,232$106,964▲ $36,732
Cap Stk Tr Prin Current Funds$70,232$106,964▲ $36,732
Land, Buildings, and Equipment, Net$16,036$13,761▼ $2,275
Pd in Cap Srpls Land Bldg Eqp Fund$16,036$13,761▼ $2,275
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$86,268$120,725▲ $34,457
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,268$120,725▲ $34,457
Total Liabilities and Net Assets / Fund Balance$86,268$120,725▲ $34,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$13,761$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bob AmbrosiniPresidentFT$50,109$50,109
Will EcclestonVice PresidentFT$47,550$47,550
Maryann GreagerFinancial Secretary/TreasurerFT$30,574$30,574
Linda Rose NegroRecording SecretaryFT$28,663$28,663
Harry HladinSgt @ arms-$201$201
Thomas SavielloTrustee-$173$173
Jose MoralesTrustee-$77$77

Board Members and Trustees

NameTitle
Michelle RatinerChairman Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,289
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,235
Salaries, Compensation, and Employee Benefits$191,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$275,974$0$0$275,974
Current Officers, Directors, Trustees, and Key Employees$163,987$0$0$163,987
Office Expenses$43,968$0$0$43,968
Travel$31,642$0$0$31,642
Payroll Taxes$27,610$0$0$27,610
Fees for Services Legal$19,743$0$0$19,743
Fees for Services Other$5,500$0$0$5,500
Insurance$3,888$0$0$3,888
Conferences and Meetings$1,620$0$0$1,620
Other Expenses$347$0$0$347
Total Functional Expenses$578,832$0$0$578,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

Form is available for board meetings and also available upon request.

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

The board would be polled every few months.

Form 990, Part VI, Section C, Line 19

Made available upon request.

Filing and Contact Details

Filer

EIN
22-3208495
Phone
7322486980

Signing Officer

Name
Maryann Greager
Title
Financial Secretary/Treasures
Phone
7322578946
Signed
2014-04-27

Organization Details

Principal Officer
Maryann Greager
Formed
1993
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
4
Employees
8
Volunteers
0
Raw XML AppendixShowing 400 of 525 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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IRS990/ActivityOrMissionDesc0Income supports members with collective bargaining agreements,meetings,education,communication,new unit organization,community programs,administration of the organization,social and related activities in the common interest of the members.
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IRS990/BooksInCareOfDetail/PhoneNum07322578946
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 395
IRS990/BooksInCareOfDetail/USAddress/City0Edison
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Rose Negro
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IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Saviello
IRS990/Form990PartVIISectionAGrp/PersonNm5Jose Morales
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Financial Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sgt @ arms
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman Trustee
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The income supports members with collective bargaining, meetings,communications, education, new unit organization, community programs, administration of the organization, social and related activities in the common interest of the members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt086268
IRS990/NetAssetsOrFundBalancesEOYAmt0120725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt043968
IRS990/OfficeExpensesGrp/TotalAmt043968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1exchange checks
IRS990/OtherExpensesGrp/Desc2shop education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0529
IRS990/OtherExpensesGrp/ProgramServicesAmt14024
IRS990/OtherExpensesGrp/ProgramServicesAmt2347
IRS990/OtherExpensesGrp/TotalAmt0529
IRS990/OtherExpensesGrp/TotalAmt14024
IRS990/OtherExpensesGrp/TotalAmt2347
IRS990/OtherOrganizationDsc0Labor Union
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0275974
IRS990/PaymentsToAffiliatesGrp/TotalAmt0275974
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027610
IRS990/PayrollTaxesGrp/TotalAmt027610
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt016036
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013761
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maryann Greager
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Income supports members with collective bargaining,meetings,communication,education,new unit organization,community programs,administration of the organization, social and related activities in the common interest of the members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Income supports members with collective bargaining, meetings, communications,organization of new units,community programs,administration of organization ,social and related activities in the common interest of the members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268043
IRS990/PYOtherRevenueAmt0124972
IRS990/PYProgramServiceRevenueAmt0541135
IRS990/PYRevenuesLessExpensesAmt0-111324
IRS990/PYSalariesCompEmpBnftPaidAmt0509440
IRS990/PYTotalExpensesAmt0777483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666159
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.61$0.65$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.27$0.58$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.01$0.51$0.55$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.06$0.04$0.63$0.69$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.02$0.61$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.63$0.61$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.58$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.62$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.51$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.61$0.58$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.09