Civic Intelligence

American Federation of Government Employees

990 • Fiscal year 2015 • EIN 26-1688334

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileN/A
114-52a Merrick BlvdJamaica, NY 11434-1335

(718) 360-9330

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$58,467

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

$217,692

No earlier filing loaded for comparison.

Net Assets

$195,034

No earlier filing loaded for comparison.

Liabilities

$22,658

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

$693,488

No earlier filing loaded for comparison.

Expenses

$621,199

No earlier filing loaded for comparison.

Net Income

$72,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $217,692Liabilities 2015: $22,658Net Assets 2015: $195,0342015Assets 2018: $183,677Liabilities 2018: $98,150Net Assets 2018: $85,5272018Assets 2019: $162,279Liabilities 2019: $70,378Net Assets 2019: $91,9012019Assets 2020: $199,673Liabilities 2020: $24,126Net Assets 2020: $175,5472020Assets 2021: $229,451Liabilities 2021: $10,769Net Assets 2021: $218,6822021Assets 2022: $147,249Liabilities 2022: $9,935Net Assets 2022: $137,3142022

Highlighted filing

2015

Assets$217,692
Liabilities$22,658
Net Assets$195,034
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $693,488Expenses 2015: $621,199Net Income 2015: $72,2892015Revenue 2018: $1,527,031Expenses 2018: $1,556,000Net Income 2018: -$28,9692018Revenue 2019: $1,298,962Expenses 2019: $1,292,590Net Income 2019: $6,3722019Revenue 2020: $822,370Expenses 2020: $843,477Net Income 2020: -$21,1072020Revenue 2021: $556,778Expenses 2021: $513,643Net Income 2021: $43,1352021Revenue 2022: $598,408Expenses 2022: $679,776Net Income 2022: -$81,3682022

Highlighted filing

2015

Revenue$693,488
Expenses$621,199
Net Income$72,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v3.0
Gross Receipts
$693,488
Mission and Program Overview

Mission

Local 2222 provides representation to certain classes of employees of the US Transportation Security Administration (TSA)at several airports within its charter.

Local 2222 provides representation to certain classes of employees of the US Transportation Security Administration (TSA) at several airports within its charter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,717$217,217▲ $64,500
Rtn Earn Endowment Incm Other Fnds$122,745$195,034▲ $72,289
Land, Buildings, and Equipment, Net$1,424$475▼ $949
Total Assets$154,141$217,692▲ $63,551
Liabilities
Other Liabilities$31,396$22,658▼ $8,738
Total Liabilities$31,396$22,658▼ $8,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,745$195,034▲ $72,289
Total Liabilities and Net Assets / Fund Balance$154,141$217,692▲ $63,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$475$4,273$4,748
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hydrick ThomasPresident-$58,467$58,467
Stacy A BodtmanSecretaryTreasurer-$47,633$47,633
Maxel IzquierdoVice PresidentPT$29,500$29,500
Justin J BourqueVice President-$15,300$15,300
Richard J WilcoxVice President-$12,500$12,500
Revenue and Support

Revenue Composition

Contributions and Grants
$693,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,530
Salaries, Compensation, and Employee Benefits$214,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$201,427--$201,427
Current Officers, Directors, Trustees, and Key Employees$183,255--$183,255
Fees for Services Legal$98,329--$98,329
Payroll Taxes$31,744--$31,744
Travel$23,861--$23,861
Conferences and Meetings-$18,275-$18,275
Fees for Services Accounting-$18,000-$18,000
Office Expenses-$15,936-$15,936
Benefits to Members$15,670--$15,670
Insurance-$13,660-$13,660
Depreciation Depletion-$950-$950
Fees for Services Other$92--$92
Total Functional Expenses$554,378$66,821$0$621,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$22,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The local is made up of members,active membersmay elect members of the board and officers of the corporation.”

Governing body decisions Part VI line 7B

“Key decisions by the governing board are taken to the membership for approval at localbusiness meetings”

Form 990 governing body review Part VI line 11

“Decisions by the governing board are taken to the membership for approval at local business meetings.”

Conflict of interest policy compliance Part VI line 12C

“No member of Organization Name Board of Directors or Staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with Local 2222. This shall also include the members business or other nonprofit affiliations, family and/or significant other, employer, or close associates who may stand to receive a benefit or gain. Each individual shall disclose to the Board Chair any personal interests which he or she may have in any matter pending before the organization and shall refrain from participation in any discussion or decision on such matter.”

CEO executive director top management comp Part VI line 15A

“Executive compensation is established by the board and reviewed for approval at a membership meeting.”

Other officer or key employee compensation Part VI line 15B

“Officers compensation is established by the board and reviewed for approval at a membership meeting.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Afge Tsa Local 2222
EIN
26-1688334
Address
114-52A MERRICK BLVD, Jamaica, NY 11434-1335

Signing Officer

Name
Stacy A Bodtman
Title
President
Phone
7183609330
Signed
2016-09-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Hydrick Thomas
Formed
2008
Legal Domicile
Ny
Voting Board Members
2,600
Independent Board Members
2,600
Employees
5
Volunteers
9

Preparer

Firm
Blueprint Financial LLC
Address
11452 MERRICK BLVD, Jamaica, NY 11434
Preparer
Sylvan Stoner
Phone
7183609330
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions by the governing board are taken to the membership for approval at local business meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No member of Organization Name Board of Directors or Staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with Local 2222. This shall also include the members business or other nonprofit affiliations, family and/or significant other, employer, or close associates who may stand to receive a benefit or gain. Each individual shall disclose to the Board Chair any personal interests which he or she may have in any matter pending before the organization and shall refrain from participation in any discussion or decision on such matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive compensation is established by the board and reviewed for approval at a membership meeting.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVAN STONER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T15:36:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,692
Liabilities
$22,658
Net assets
$195,034
Revenue
$693,488
Expenses
$621,199
Net income
$72,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.60$0.68$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.56$0.51$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.82$0.84$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$1.30$1.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.10$0.09$1.53$1.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.69$0.62$0.07