Civic Intelligence

American Federation of State & Municipal Employees

990EZ • Fiscal year 2019 • EIN 23-3095735

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
3001 Walnut StreetPhiladelphia, PA 19104

(215) 685-2751

Siviq Scores

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

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$95,875

Up $16,074 (+20%) from 2018

Net Assets

Up

$92,632

Up $19,700 (+27%) from 2018

Liabilities

Down

$3,243

Down $3,626 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Down

$179,826

Down $7,562 (-4.0%) from 2018

Expenses

Up

$163,858

Up $307 (+0.2%) from 2018

Net Income

Down

$15,968

Down $7,869 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2019

Assets$95,875
Liabilities$3,243
Net Assets$92,632
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$179,826
Expenses$163,858
Net Income$15,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$179,826
Mission and Program Overview

Mission

MEMBER SERVICES

Program Services

DescriptionGrantsExpenses
Negoiate contracts and handle grievences for approximately 300 members.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT FRAGILEBusiness AgentFT$0--
AARON HOLIDAYPresidentPT$0--
RAYMOND PIROLLIVice PresidentPT$0--
RICHARD JONESTreasurerPT$0--
JOHN K KNOXSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Afsme
EIN
23-3095735
Phone
2156852751
Address
3001 WALNUT STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Aaron Holiday
Title
President
Signed
2020-11-13
Discuss with paid preparer
No

Preparer

Firm
Mls Tax and Accounting LLC
Address
4628 STREET ROAD, TREVOSE, PA 19053
Preparer
Mario Stephens CPA Mst
Phone
2153543227
Supplemental Narrative

Additional Explanations

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

“Travel 652”

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

“Supplies 4,804”

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

“Telephone 132”

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

“Per Capita Tax 84,110”

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

“Payroll Service Charges 1,363”

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

“Payroll taxes 5,937”

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

“Business Agent Maintence 900”

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

“DUES RECEIVABLE Beginning of year 6,449, End of year 6,520”

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

“ACCRUED PAYROLL TAXES Beginning of year 1,092, End of year 0”

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

“PER CAPITA TAX PAYABLE Beginning of year 1,820, End of year 3,243”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0VINCENT FRAGILE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0BUSINESS AGENT MAINTENACE EXPENSE
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/BOYAmt073127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095875
IRS990EZ/GrossReceiptsAmt0179826
IRS990EZ/GroupExemptionNum01381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0179826
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT FRAGILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON HOLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND PIROLLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN K KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06520
IRS990EZ/OtherExpensesTotalAmt097898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Negoiate contracts and handle grievences for approximately 300 members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163858
IRS990EZ/TotalRevenueAmt0179826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per Capita Tax 84,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Service Charges 1,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 5,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Agent Maintence 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES RECEIVABLE Beginning of year 6,449, End of year 6,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUED PAYROLL TAXES Beginning of year 1,092, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PER CAPITA TAX PAYABLE Beginning of year 1,820, End of year 3,243
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON HOLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFSME
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0233095735
ReturnHeader/Filer/PhoneNum02156852751
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A6CC24645B6255825D2D2B79145D70C038C3B9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A6CC24645B6255825D2D2B79145D70C038C3B9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.123.44.25
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:18:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MLS TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04628 STREET ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TREVOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153543227
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO STEPHENS CPA MST
ReturnHeader/ReturnTs02020-11-13T01:10:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,875
Liabilities
$3,243
Net assets
$92,632
Revenue
$179,826
Expenses
$163,858
Net income
$15,968
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