Civic Intelligence

Local 399 Afm

990EZ • Fiscal year 2012 • EIN 22-6058483

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
375 Park Ave07728
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

8th percentile

-28%

Higher net margin than 8% 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

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$37,228

Down $6,314 (-15%) from 2011

Net Assets

$37,228

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$25,216

Down $3,787 (-13%) from 2011

Expenses

Up

$32,370

Up $3,099 (+11%) from 2011

Net Income

Down

-$7,154

Down $6,886 (-2569%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $43,542Liabilities 2011: $02011Assets 2012: $37,228Liabilities 2012: $0Net Assets 2012: $37,2282012Assets 2013: $40,513Liabilities 2013: $0Net Assets 2013: $40,5132013Assets 2014: $41,156Liabilities 2014: $0Net Assets 2014: $41,1562014Assets 2015: $34,494Liabilities 2015: $0Net Assets 2015: $34,4942015Assets 2016: $31,963Liabilities 2016: $703Net Assets 2016: $31,2602016Assets 2017: $33,772Liabilities 2017: $82Net Assets 2017: $33,6902017Assets 2018: $35,672Liabilities 2018: $0Net Assets 2018: $35,6722018Assets 2019: $36,788Net Assets 2019: $36,7882019Assets 2020: $38,522Net Assets 2020: $38,5222020

Highlighted filing

2012

Assets$37,228
Liabilities$0
Net Assets$37,228
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,003Expenses 2011: $29,271Net Income 2011: -$2682011Revenue 2012: $25,216Expenses 2012: $32,370Net Income 2012: -$7,1542012Revenue 2013: $25,285Expenses 2013: $22,000Net Income 2013: $3,2852013Revenue 2014: $24,501Expenses 2014: $23,255Net Income 2014: $1,2462014Revenue 2015: $23,766Expenses 2015: $27,690Net Income 2015: -$3,9242015Revenue 2016: $19,390Expenses 2016: $22,624Net Income 2016: -$3,2342016Revenue 2017: $22,576Expenses 2017: $20,849Net Income 2017: $1,7272017Revenue 2018: $24,184Expenses 2018: $22,202Net Income 2018: $1,9822018Revenue 2019: $24,720Expenses 2019: $23,604Net Income 2019: $1,1162019Revenue 2020: $19,691Expenses 2020: $17,957Net Income 2020: $1,7342020

Highlighted filing

2012

Revenue$25,216
Expenses$32,370
Net Income-$7,154
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

NOT APPLICABLE

Filing and Contact Details

Filer

EIN
22-6058483
Raw XML Appendix131 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/BenefitsPaidToOrForMembers015004
IRS990EZ/CashSavingsAndInvestments/BOY043382
IRS990EZ/CashSavingsAndInvestments/EOY036228
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7154
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025216
IRS990EZ/GroupExemptionNumber00122
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0108
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues024808
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044382
IRS990EZ/NetAssetsOrFundBalancesBOY044382
IRS990EZ/NetAssetsOrFundBalances/EOY037228
IRS990EZ/NetAssetsOrFundBalancesEOY037228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc3300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DORIAN PARREOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAYMOND WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN LUCKENBILL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD HENSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN GRONERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTIN SILRVERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC AND BUS AGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal08185
IRS990EZ/OtherRevenueTotal0300
IRS990EZ/PrimaryExemptPurpose0NOT APPLICABLE
IRS990EZ/PrintingPublicationsPostage0331
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NONE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08850
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10375 PARK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Freehold
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007728
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORIAN PARREOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07327612078
IRS990EZ/TotalAssets/BOY044382
IRS990EZ/TotalAssets/EOY037228
IRS990EZ/TotalExpenses032370
IRS990EZ/TotalRevenue025216
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FEES 300
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount OFFICE AND ADMINISTRATIVE 1,279 PROFESSIONAL FEES 170 CONTRIBUTIONS GIFTS AND GRANTS 75 death benefit payouts from CD 6,661 fund balances decreased by $6,661.00 due to death benefit payouts
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year computer - printer and monitor 1,000 1,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0226058483
ReturnHeader/Filer/Name/BusinessNameLine10Local 399 AFM
ReturnHeader/Filer/NameControl0LOCA
ReturnHeader/Filer/USAddress/AddressLine10375 PARK AVE
ReturnHeader/Filer/USAddress/City0Freehold
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007728
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0DORIAN PARREOTT
ReturnHeader/Officer/Phone07327612078
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-04
ReturnHeader/PreparerFirm/EIN0270825850
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JESS MARSHALL AGENCY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10451 S WASHINGTON AVE SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Piscataway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0088541570
ReturnHeader/Preparer/Name0JESS L MARSHALL
ReturnHeader/Preparer/Phone07329687500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-04T19:12:20-04:00

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
$37,228
Liabilities
$0
Net assets
$37,228
Revenue
$25,216
Expenses
$32,370
Net income
-$7,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$38.5$19.7$18.0$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$36.8$24.7$23.6$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$24.2$22.2$1.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.08$33.7$22.6$20.8$1.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.70$31.3$19.4$22.6$3.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$23.8$27.7$3.92
2014Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$24.5$23.3$1.25
2013Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$25.3$22.0$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$0.00$37.2$25.2$32.4$7.15
2011Summary only. Only limited summary data is available for this year.$43.5$0.00$29.0$29.3$0.27