Civic Intelligence

Transatlantic Labor Institute Inc

990 • Fiscal year 2018 • EIN 37-1832371

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$136,874

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-3.0%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$34,903

Down $15,053 (-30%) from 2017

Net Assets

Down

$34,903

Down $15,053 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$256,000

Down $8,000 (-3.0%) from 2017

Expenses

Down

$271,053

Down $8,147 (-2.9%) from 2017

Net Income

Up

-$15,053

Up $147 (+1.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$34,903
Liabilities$0
Net Assets$34,903
Open 2018 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

2018

Revenue$256,000
Expenses$271,053
Net Income-$15,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$256,000
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,083$30,683▼ $10,400
Cash and Non-Interest-Bearing Accounts$8,873$2,579▼ $6,294
Total Assets$49,956$34,903▼ $15,053
Other Assets Total-$1,641-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,956$34,903▼ $15,053
Total Net Assets Fund Balance$49,956$34,903▼ $15,053
Total Liabilities and Net Assets / Fund Balance$49,956$34,903▼ $15,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,652$13,868$32,520
Other Land Buildings$12,031$14,219$26,250
Other Assets Org$1,641--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

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

Revenue Composition

Contributions and Grants
$256,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,508
Other Expenses$130,545
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
Travel$42,309--$42,309
Fees for Services Legal-$19,590-$19,590
Insurance$2,731$16,768-$19,499
Conferences and Meetings$10,482--$10,482
Occupancy$10,400--$10,400
Other Expenses$9,758--$9,758
Fees for Services Accounting-$8,000-$8,000
Payroll Taxes-$3,634-$3,634
Fees for Services Other$3,200--$3,200
Office Expenses$2,383$186-$2,569
Information Technology$1,247--$1,247
Total Functional Expenses$222,875$48,178$0$271,053
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
Backup withholding compliance
Yes
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
Casten Huebner
Title
General Manager
Phone
6154747555
Signed
2019-05-08
Discuss with paid preparer
Yes

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
Phone
9312699380
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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/Filer/EIN0371832371
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Stephen P Yokich Parkway
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm017:11:46
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Cook
ReturnHeader/ReturnTs02019-05-08T11:05:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,903
Liabilities
$0
Net assets
$34,903
Revenue
$256,000
Expenses
$271,053
Net income
-$15,053
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