Civic Intelligence

Uri Aaup Part-Time Faculty United

EIN 27-3530495 • 501(c)5 • Kingston, RI

Profile

LABOR UNION

94 W Alumni AveKingston, RI 02881

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.34x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

0.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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.

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

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$26,933

Up $6,913 (+35%) from 2018

Liabilities

Flat

$36,000

Flat from 2018

Net Assets

Up

-$9,067

Up $6,913 (+43%) from 2018

Operations
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Down

$62,099

Down $29,013 (-32%) from 2018

Expenses

Down

$55,186

Down $26,240 (-32%) from 2018

Net Income

Down

$6,913

Down $2,773 (-29%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2012: $19,100Net Assets 2012: $19,1002012Assets 2013: $25,681Net Assets 2013: $25,6812013Assets 2014: $8,802Net Assets 2014: $8,8022014Assets 2015: $8,318Liabilities 2015: $25,000Net Assets 2015: -$16,6822015Assets 2017: $15,334Liabilities 2017: $41,000Net Assets 2017: -$25,6662017Assets 2018: $20,020Liabilities 2018: $36,000Net Assets 2018: -$15,9802018Assets 2019: $26,933Liabilities 2019: $36,000Net Assets 2019: -$9,0672019

Highlighted filing

2019

Assets$26,933
Liabilities$36,000
Net Assets-$9,067
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $105,806Expenses 2012: $126,581Net Income 2012: -$20,7752012Revenue 2013: $105,000Expenses 2013: $98,419Net Income 2013: $6,5812013Revenue 2014: $95,441Expenses 2014: $112,320Net Income 2014: -$16,8792014Revenue 2015: $89,168Expenses 2015: $114,652Net Income 2015: -$25,4842015Revenue 2017: $86,063Expenses 2017: $72,703Net Income 2017: $13,3602017Revenue 2018: $91,112Expenses 2018: $81,426Net Income 2018: $9,6862018Revenue 2019: $62,099Expenses 2019: $55,186Net Income 2019: $6,9132019

Highlighted filing

2019

Revenue$62,099
Expenses$55,186
Net Income$6,913
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$26,933
Liabilities
$36,000
Net assets
-$9,067
Revenue
$62,099
Expenses
$55,186
Net income
$6,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.36$0.09$0.62$0.55$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.36$0.16$0.91$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.41$0.26$0.86$0.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.25$0.17$0.89$1.15$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.95$1.12$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.05$0.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.06$1.27$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$62,099
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF MEMBERS IN COLLECTIVE BARGAINING,GRIEVANCE PROCESSING, AND OTHER EMPLOYMENT RELATED MATTERS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD INMANPresident-$0--
MARILYN DONAHURVice President-$0--
OLGA RUIZ DE PANCIERATreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Uri Aaup Part-time Faculty United
EIN
27-3530495
Phone
4018744481
Address
94 W ALUMNI AVE, KINGSTON, RI 02881

Signing Officer

Name
Edward Inman
Title
President
Phone
4018744481
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Buco & Associates LLC
Address
235 WILBUR AVENUE, CRANSTON, RI 02921
Preparer
Jeffrey Pallotta CPA
Phone
4013537700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 72.”

Form 990EZ, Part I, Line 16

“MEETINGS 467.”

Form 990EZ, Part I, Line 16

“INSURANCE 1316.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1350.”

Form 990EZ, Part I, Line 16

“PAYROLL SERVICE 1747.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2691.”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part II, Line 26

“Loan payable 36000. 36000.”

Raw XML Appendix128 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/PersonNm0PATRICIA MCGUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum04018744481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094W ALUMNI AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002881
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01602
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062099
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062099
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9067
IRS990EZ/OccupancyRentUtltsAndMaintAmt04675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN DONAHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OLGA RUIZ DE PANCIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07643
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF MEMBERS IN COLLECTIVE BARGAINING,GRIEVANCE PROCESSING, AND OTHER EMPLOYMENT RELATED MATTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041266
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055186
IRS990EZ/TotalRevenueAmt062099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE 1747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 2691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN PAYABLE 36000. 36000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD INMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018744481
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URI AAUP PART-TIME FACULTY UNITED
ReturnHeader/Filer/BusinessNameControlTxt0URIA
ReturnHeader/Filer/EIN0273530495
ReturnHeader/Filer/PhoneNum04018744481
ReturnHeader/Filer/USAddress/AddressLine1Txt094 W ALUMNI AVE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002881
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F8622411AFFF3BD20640C4C97FF84CFC82EE4ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F8622411AFFF3BD20640C4C97FF84CFC82EE4ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.1.146
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:52:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 WILBUR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002921
ReturnHeader/PreparerPersonGrp/PhoneNum04013537700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Pallotta CPA
ReturnHeader/ReturnTs02020-08-06T08:52:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.