Civic Intelligence

Afscme DC 33 Local 1927

EIN 23-3095735 • 501(c)5 • Philadelphia, PA

Profile

MEMBER SERVICES

3001 Walnut StreetPhiladelphia, PA 19104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.04x

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

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$57,093

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-43%

Faster asset growth than 8% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$29,989

Down $7,861 (-21%) from 2022

Liabilities

Up

$3,232

Up $1,745 (+117%) from 2022

Net Assets

Down

$26,757

Down $9,606 (-26%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Up

$160,372

Up $15,052 (+10%) from 2022

Expenses

Up

$176,047

Up $4,559 (+2.7%) from 2022

Net Income

Up

-$15,675

Up $10,493 (+40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $24,048Liabilities 2015: $4,732Net Assets 2015: $19,3162015Assets 2016: $37,089Net Assets 2016: $37,0892016Assets 2017: $67,479Liabilities 2017: $18,384Net Assets 2017: $49,0952017Assets 2018: $79,801Liabilities 2018: $6,869Net Assets 2018: $72,9322018Assets 2019: $95,875Liabilities 2019: $3,243Net Assets 2019: $92,6322019Assets 2020: $95,635Liabilities 2020: $13,392Net Assets 2020: $82,2432020Assets 2021: $66,007Liabilities 2021: $6,046Net Assets 2021: $59,9612021Assets 2022: $37,850Liabilities 2022: $1,487Net Assets 2022: $36,3632022Assets 2023: $29,989Liabilities 2023: $3,232Net Assets 2023: $26,7572023

Highlighted filing

2023

Assets$29,989
Liabilities$3,232
Net Assets$26,757
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $75,104Expenses 2015: $65,920Net Income 2015: $9,1842015Revenue 2016: $170,658Expenses 2016: $152,885Net Income 2016: $17,7732016Revenue 2017: $192,517Expenses 2017: $180,511Net Income 2017: $12,0062017Revenue 2018: $187,388Expenses 2018: $163,551Net Income 2018: $23,8372018Revenue 2019: $179,826Expenses 2019: $163,858Net Income 2019: $15,9682019Revenue 2020: $172,452Expenses 2020: $182,841Net Income 2020: -$10,3892020Revenue 2021: $159,208Expenses 2021: $181,490Net Income 2021: -$22,2822021Revenue 2022: $145,320Expenses 2022: $171,488Net Income 2022: -$26,1682022Revenue 2023: $160,372Expenses 2023: $176,047Net Income 2023: -$15,6752023

Highlighted filing

2023

Revenue$160,372
Expenses$176,047
Net Income-$15,675
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,989
Liabilities
$3,232
Net assets
$26,757
Revenue
$160,372
Expenses
$176,047
Net income
-$15,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.60$1.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$1.45$1.71$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.59$1.81$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.82$1.72$1.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.80$1.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.87$1.64$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$1.93$1.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.71$1.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.75$0.66$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$160,372
Mission and Program Overview

Mission

MEMBER SERVICES

Program Services

DescriptionGrantsExpenses
Negoiate contracts and handle grievences for approximately 420 members.--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD JONESBusiness AgentFT$61,253-$61,253
LAWRENCE PORTERFIELDPresidentPT$3,417-$3,417
JOHN K KNOXVice PresidentPT$2,534-$2,534
ERIC BUNNSecretaryPT$2,168-$2,168
ERIC GARCIATreasurerPT$528-$528
Filing and Contact Details

Filer

Filer Name
Afscme Dc 33 Local 1927
EIN
23-3095735
Address
3001 WALNUT STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Aaron Holliday
Title
Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mls Tax and Accounting LLC
Address
3231 BROWNSVILLE ROAD, TREVOSE, PA 19053
Preparer
Mario L Stephens CPA
Phone
2153543227
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 460”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business agent maintenance 1,750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies and expense 2,263”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 6,035”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll service charges 2,225”

Form 990-EZ, Part I, Line 16, Other Expenses

“PER CAPITA TAX 79,696”

Form 990-EZ, Part I, Line 16, Other Expenses

“State workers insurance fund 4,475”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone and communications 2,286”

Form 990-EZ, Part I, Line 20, Net Assets

“To adjust 2022 fund balance 6,069”

Form 990-EZ, Part II, Line 24, Other Assets

“DUES RECEIVABLE Beginning of year 5,516, End of year 11,984”

Form 990-EZ, Part II, Line 26, Liabilities

“PER CAPITA TAX PAYABLE Beginning of year 1,487, End of year 3,232”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02156852751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 WALNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029989
IRS990EZ/GrossReceiptsAmt0160372
IRS990EZ/GroupExemptionNum01381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0157640
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt061253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE PORTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN K KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011984
IRS990EZ/OtherChangesInNetAssetsAmt06069
IRS990EZ/OtherExpensesTotalAmt099190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Negoiate contracts and handle grievences for approximately 420 members.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073307
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176047
IRS990EZ/TotalRevenueAmt0160372
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS AGENT MAINTENANCE 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES AND EXPENSE 2,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 6,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE CHARGES 2,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER CAPITA TAX 79,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE WORKERS INSURANCE FUND 4,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE AND COMMUNICATIONS 2,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8To adjust 2022 fund balance 6,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES RECEIVABLE Beginning of year 5,516, End of year 11,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PER CAPITA TAX PAYABLE Beginning of year 1,487, End of year 3,232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON HOLLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFSCME DC 33 LOCAL 1927
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0233095735
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472115730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MLS TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03231 BROWNSVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TREVOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153543227
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mario L Stephens CPA
ReturnHeader/ReturnTs02024-11-14T08:32:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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