Civic Intelligence

Laborers Local 96

990 • Fiscal year 2012 • EIN 36-2121728

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
660 E North Ave60148
Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

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

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,804,944

Up $595,659 (+14%) from 2011

Net Assets

Up

$4,154,744

Up $148,897 (+3.7%) from 2011

Liabilities

Up

$650,200

Up $446,762 (+220%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,566,166

Down $110,504 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,666,228Liabilities 2010: $265,253Net Assets 2010: $4,400,9752010Assets 2011: $4,209,285Liabilities 2011: $203,438Net Assets 2011: $4,005,8472011Assets 2012: $4,804,944Liabilities 2012: $650,200Net Assets 2012: $4,154,7442012Assets 2013: $5,007,232Liabilities 2013: $652,559Net Assets 2013: $4,354,6732013

Highlighted filing

2012

Assets$4,804,944
Liabilities$650,200
Net Assets$4,154,744
Open 2012 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$0Expenses 2010: $1,710,3072010Expenses 2011: $1,676,6702011Expenses 2012: $1,566,1662012Revenue 2013: $1,900,178Expenses 2013: $1,700,249Net Income 2013: $199,9292013

Highlighted filing

2012

Revenue-
Expenses$1,566,166
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$1,914,130
Mission and Program Overview

Mission

Promote and maintain members interest.

Filing and Contact Details

Filer

EIN
36-2121728
Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Sergio Ayala
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IRS990ScheduleO/GeneralExplanation/Explanation0The Constitution (Governing document) and Ethics and Disciplinary Procedure(conflict of interest policy) is available through the United States Department of Labor OLMS, online public disclosure room. The information is filed under Laborers' International Union of North America, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room.
IRS990ScheduleO/GeneralExplanation/Explanation1The written conflict of interest policy is included in the Ethics and Disciplinary Procedure that is part of the Constitution by which our Organization is governed. Any member or employee of the organization can contact LUINA (an affiliated organization also governed by the Constitution) Inspector General with any complaint arising under the Constitution, the Ethical Practices Code, or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Ethical Practices Code explains the disciplinary procedure that must be followed where necessary and the independent officers who are entrusted to enforce the Code.The US Department of Labor requires all non-clerical employees to report on Form LM-30 potential situations where there may be conflicts of interest. This information is open to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2Reviewed and discussed by governing body prior to filing form 990.
IRS990ScheduleO/GeneralExplanation/Explanation3Members vote to approve actions of the governing body at membership meetings.
IRS990ScheduleO/GeneralExplanation/Explanation4Members vote to elect officers every three years.
IRS990ScheduleO/GeneralExplanation/Explanation5Members pay quarterly dues to labor organization for representation.
IRS990ScheduleO/GeneralExplanation/Explanation6The Constitution that governs our organization was changed to reflect an increase to the rate of contribution to the Laborers' Staff and Affiliates Pension Fund effective January 1 2010 from Seventeen (17%) percent of gross salary to twenty-six (26%) percent of gross salary. In addition, a Per Capita Tax increase that was due to go in effect January 1, 2010, was suspended.
IRS990ScheduleO/GeneralExplanation/Explanation7Family relationship - Mark Riley and Joseph Riley are brothers.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10660 E North Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Lombard
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060148
IRS990/TheBooksAreInCareOf/NamePerson0Mark Riley
IRS990/TheBooksAreInCareOf/TelephoneNumber06304693937
IRS990/TotalAssets/BOY04209285
IRS990/TotalAssetsBOY04209285
IRS990/TotalAssets/EOY04804944
IRS990/TotalAssetsEOY04804944
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IRS990/TotalExpensesPriorYear01676670
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0397771
IRS990/TotalFunctionalExpenses/ProgramServices01168395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,804,944
Liabilities
$650,200
Net assets
$4,154,744
Revenue
-
Expenses
$1,566,166
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.65$4.35$1.90$1.70$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.65$4.15$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.20$4.01$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.27$4.40$1.71