Civic Intelligence

Transatlantic Labor Institute Inc

990 • Fiscal year 2017 • EIN 37-1832371

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization Profile
125 Stephen P Yokich ParkwaySpring Hill, TN 37174

(615) 474-7555

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$136,874

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$49,956

Down $15,200 (-23%) from 2016

Net Assets

Down

$49,956

Down $15,200 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$264,000

Down $7,170 (-2.6%) from 2016

Expenses

Up

$279,200

Up $73,186 (+36%) from 2016

Net Income

Down

-$15,200

Down $80,356 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2016: $65,156Liabilities 2016: $0Net Assets 2016: $65,1562016Assets 2017: $49,956Liabilities 2017: $0Net Assets 2017: $49,9562017Assets 2018: $34,903Liabilities 2018: $0Net Assets 2018: $34,9032018Assets 2019: $24,113Liabilities 2019: $0Net Assets 2019: $24,1132019

Highlighted filing

2017

Assets$49,956
Liabilities$0
Net Assets$49,956
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $271,170Expenses 2016: $206,014Net Income 2016: $65,1562016Revenue 2017: $264,000Expenses 2017: $279,200Net Income 2017: -$15,2002017Revenue 2018: $256,000Expenses 2018: $271,053Net Income 2018: -$15,0532018Revenue 2019: $272,000Expenses 2019: $282,790Net Income 2019: -$10,7902019

Highlighted filing

2017

Revenue$264,000
Expenses$279,200
Net Income-$15,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$264,000
Mission and Program Overview

Mission

Educational institution focused on international industrial and labor relations supporting a regular mutual exchange of information, experiences and ideas between individuals and organizations from Germany and the US with the goal of improving employee production efficiency.

Educational institution focused on international industrial and labor relations supporting a regular mutal exchange of information, experiences and ideas between individuals and organizations from Germany and the US with the goal of improving employee production efficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,483$41,083▼ $10,400
Cash and Non-Interest-Bearing Accounts$13,673$8,873▼ $4,800
Total Assets$65,156$49,956▼ $15,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,156$49,956▼ $15,200
Total Net Assets Fund Balance$65,156$49,956▼ $15,200
Total Liabilities and Net Assets / Fund Balance$65,156$49,956▼ $15,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,802$8,718$32,520
Other Land Buildings$17,281$8,969$26,250
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carsten HuebnerGeneral ManagerFT$136,874$136,874
Revenue and Support

Revenue Composition

Contributions and Grants
$264,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,336
Other Expenses$133,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,874--$136,874
Fees for Services Legal$42,170--$42,170
Travel$32,395--$32,395
Other Expenses$16,395--$16,395
Occupancy$10,500--$10,500
Depreciation Depletion$10,400--$10,400
Payroll Taxes$8,462--$8,462
Fees for Services Accounting-$5,975-$5,975
Office Expenses$5,280--$5,280
Fees for Services Other$4,708--$4,708
Conferences and Meetings$1,311--$1,311
Information Technology$28--$28
Total Functional Expenses$273,225$5,975$0$279,200
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has 2 voting members and one stockholder JUHO- gGmBH”

Form 990 governing body review Part VI line 11

“The governing body will review the tax return before it is filed with the IRS.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are avaiable to the general public upon request. The organization has no written conflict of interest policy at this time.”

Filing and Contact Details

Filer

Filer Name
Transatlantic Labor Institute Inc
EIN
37-1832371
Address
125 Stephen P Yokich Parkway, Spring Hill, TN 37174

Signing Officer

Name
Carsten Huebner
Title
General Manager
Phone
6154747555
Signed
2018-07-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Carsten Huebner
Formed
2016
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Cook and Plunk CPAs
Address
PO Box 2073, Spring Hill, TN 37174
Preparer
Rachel Cook CPA
Phone
9312699380
Raw XML Appendix260 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0371832371
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Stephen P Yokich Parkway
ReturnHeader/Filer/USAddress/CityNm0Spring Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037174
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTm012:24:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474267926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook and Plunk CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2073
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037174
ReturnHeader/PreparerPersonGrp/PhoneNum09312699380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Cook CPA
ReturnHeader/ReturnTs02018-07-09T11:40:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,956
Liabilities
$0
Net assets
$49,956
Revenue
$264,000
Expenses
$279,200
Net income
-$15,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.72$2.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.56$2.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.64$2.79$0.15
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.71$2.06$0.65