Civic Intelligence

Smart Discipline Income Protection Program

990 • Fiscal year 2010 • EIN 30-0093453

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profilesmart-union.org/resources/dipp

View Organization Page

24950 Country Club BlvdSuite 34044070
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$8,968,701

No earlier filing loaded for comparison.

Net Assets

$8,892,277

No earlier filing loaded for comparison.

Liabilities

$76,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,998,823

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $8,968,701Liabilities 2010: $76,424Net Assets 2010: $8,892,2772010Assets 2011: $9,927,597Liabilities 2011: $96,314Net Assets 2011: $9,831,2832011Assets 2012: $10,681,758Liabilities 2012: $99,817Net Assets 2012: $10,581,9412012Assets 2013: $10,286,767Liabilities 2013: $91,267Net Assets 2013: $10,195,5002013Assets 2020: $13,763,804Liabilities 2020: $32,588Net Assets 2020: $13,731,2162020Assets 2021: $16,638,070Liabilities 2021: $6,219Net Assets 2021: $16,631,8512021Assets 2022: $19,206,886Liabilities 2022: $5,820Net Assets 2022: $19,201,0662022Assets 2023: $23,357,492Liabilities 2023: $74,654Net Assets 2023: $23,282,8382023Assets 2024: $25,211,535Liabilities 2024: $86,427Net Assets 2024: $25,125,1082024

Highlighted filing

2010

Assets$8,968,701
Liabilities$76,424
Net Assets$8,892,277
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,998,8232010Expenses 2011: $12,861,1802011Expenses 2012: $14,162,4732012Revenue 2013: $14,238,011Expenses 2013: $15,288,455Net Income 2013: -$1,050,4442013Revenue 2020: $12,370,808Expenses 2020: $9,518,876Net Income 2020: $2,851,9322020Revenue 2021: $10,340,099Expenses 2021: $7,439,464Net Income 2021: $2,900,6352021Revenue 2022: $7,284,696Expenses 2022: $4,715,481Net Income 2022: $2,569,2152022Revenue 2023: $8,599,679Expenses 2023: $4,517,907Net Income 2023: $4,081,7722023Revenue 2024: $6,773,333Expenses 2024: $4,931,063Net Income 2024: $1,842,2702024

Highlighted filing

2010

Revenue-
Expenses$11,998,823
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$15,377,468
Mission and Program Overview

Mission

Provides benefits to union members who suffer a loss of wages occasioned by an eligible discharge or suspension as a result of certain disciplinary measures.

Filing and Contact Details

Filer

EIN
30-0093453
Raw XML AppendixShowing 400 of 439 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE UNITED TRANSPORTATION UNION ARE ELIGIBLE TO PARTICIPATE THROUGH THE PAYMENT OF POLICY PREMIUMS
IRS990ScheduleO/GeneralExplanation/Explanation1DECISIONS ARE NOT VOTED ON BY POLICYHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PROCESSED AND REVIEWED BY THE DIRECTOR OF ACCOUNTING AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR OF FINANCE AND HUMAN RESOURCES. THE FORM IS THEN SUBMITTED TO THE OFFICERS OF THE COMPANY FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED AT THE AFFILIATED ORGANIZATION WHICH EMPLOYS THE TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation4POLICIES ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION AND COPIES ARE PROVIDED BY MAIL
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,968,701
Liabilities
$76,424
Net assets
$8,892,277
Revenue
-
Expenses
$11,998,823
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.09$25.1$6.77$4.93$1.84
2023Detailed filing. Detailed filing data is available for this year.$23.4$0.07$23.3$8.60$4.52$4.08
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.01$19.2$7.28$4.72$2.57
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$10.3$7.44$2.90
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.03$13.7$12.4$9.52$2.85
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.09$10.2$14.2$15.3$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.10$10.6$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.10$9.83$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.08$8.89$12.0