Civic Intelligence

United Government Security Officers

EIN 35-2367976

3025 E Rogers St34453-0621
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

39th percentile

-4.3%

Higher net margin than 39% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-41%

Faster revenue growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $1,697 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,361 (-100%) from 2011

Revenue

Down

$31,995

Down $22,630 (-41%) from 2011

Expenses

Down

$33,356

Down $20,814 (-38%) from 2011

Net Income

Down

-$1,361

Down $1,816 (-399%) from 2011

Trend Graphs

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,697Liabilities 2011: $336Net Assets 2011: $1,3612011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $54,625Expenses 2011: $54,170Net Income 2011: $4552011Revenue 2012: $31,995Expenses 2012: $33,356Net Income 2012: -$1,3612012

Highlighted filing

2012

Revenue$31,995
Expenses$33,356
Net Income-$1,361

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
35-2367976
Raw XML Appendix136 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
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IRS990EZ/CashSavingsAndInvestments/BOY01697
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-1361
IRS990EZ/FeesAndOthPymtToIndContractors01325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts031995
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031995
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01361
IRS990EZ/NetAssetsOrFundBalancesBOY01361
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint05475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUCIANO D'AMICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK ONORATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MANUEL COIMBRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recording Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023247
IRS990EZ/PrimaryExemptPurpose0Labor Union
IRS990EZ/PrintingPublicationsPostage01355
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LABOR UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2N/A
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01954
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0336
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103025 E ROGERS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INVERNESS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0344530621
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUCIANO D'AMICO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03525640696
IRS990EZ/TotalAssets/BOY01697
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses033356
IRS990EZ/TotalRevenue031995
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Officers assumed same position with new Local Union
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Part I, Line 2e
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine104310 N SUNCOAS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine114312 N SUNCOAS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0CRYSTAL RIVER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1CRYSTAL RIVER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0FL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1FL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode034428
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode134428
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-07-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-07-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0455608488
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1455597323
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset05510
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset12210
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(5)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(c)(5)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0actual value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1actual value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10UNITED SECURITY PROF
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11UNITED SECURITY PROF
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS 739. PAYROLL TAXES 266. FLOWERS 208. NEGOTIATIONS AND ARBITRATION 1695. MEETINGS 407. DOOR PRIZES AND GIFTS 1191. PER CAPITA TAX 11022. TRANSFER OF FUNDS 7719.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352367976
ReturnHeader/Filer/Name/BusinessNameLine10UNITED GOVERNMENT SECURITY OFFICERS
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone03525640696
ReturnHeader/Filer/USAddress/AddressLine103025 E ROGERS ST
ReturnHeader/Filer/USAddress/City0INVERNESS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0344530621
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0LUCIANO D'AMICO
ReturnHeader/Officer/Phone03525640696
ReturnHeader/Officer/Title0SECRETARY TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID A DISNER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031313 NORTHWESTERN HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048334
ReturnHeader/Preparer/Name0DAVID DISNER
ReturnHeader/Preparer/Phone02487379117
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T07:51:21-08:00

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