Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2012 • EIN 38-0830700

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

419 S Washington Square No 20048933
Siviq Scores

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

Liabilities / Assets

100th percentile

5.52x

Higher debt load relative to assets than 100% 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

17th percentile

-8.0%

Faster asset growth than 17% 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.

Assets

Down

$706,131

Down $61,718 (-8.0%) from 2011

Net Assets

Up

-$3,190,863

Up $30,285 (+0.9%) from 2011

Liabilities

Down

$3,896,994

Down $92,003 (-2.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,417,453

Down $478,065 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $725,187Liabilities 2010: $3,461,709Net Assets 2010: -$2,736,5222010Assets 2011: $767,849Liabilities 2011: $3,988,997Net Assets 2011: -$3,221,1482011Assets 2012: $706,131Liabilities 2012: $3,896,994Net Assets 2012: -$3,190,8632012Assets 2013: $933,264Liabilities 2013: $4,405,291Net Assets 2013: -$3,472,0272013Assets 2014: $1,034,566Liabilities 2014: $4,158,988Net Assets 2014: -$3,124,4222014Assets 2015: $1,207,527Liabilities 2015: $4,946,534Net Assets 2015: -$3,739,0072015Assets 2016: $1,293,874Liabilities 2016: $5,025,611Net Assets 2016: -$3,731,7372016Assets 2017: $1,224,802Liabilities 2017: $5,002,852Net Assets 2017: -$3,778,0502017Assets 2018: $1,258,181Liabilities 2018: $5,435,442Net Assets 2018: -$4,177,2612018Assets 2019: $1,308,958Liabilities 2019: $5,511,112Net Assets 2019: -$4,202,1542019Assets 2020: $1,361,104Liabilities 2020: $2,163,293Net Assets 2020: -$802,1892020Assets 2021: $2,094,928Liabilities 2021: $2,334,420Net Assets 2021: -$239,4922021Assets 2022: $2,058,259Liabilities 2022: $1,814,254Net Assets 2022: $244,0052022Assets 2023: $2,214,392Liabilities 2023: $1,660,084Net Assets 2023: $554,3082023Assets 2024: $2,741,159Liabilities 2024: $1,394,694Net Assets 2024: $1,346,4652024

Highlighted filing

2012

Assets$706,131
Liabilities$3,896,994
Net Assets-$3,190,863

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,301,0842010Expenses 2011: $1,895,5182011Expenses 2012: $1,417,4532012Revenue 2013: $1,597,508Expenses 2013: $1,878,672Net Income 2013: -$281,1642013Revenue 2014: $1,663,343Expenses 2014: $1,315,738Net Income 2014: $347,6052014Revenue 2015: $1,597,922Expenses 2015: $2,212,507Net Income 2015: -$614,5852015Revenue 2016: $1,750,914Expenses 2016: $1,743,644Net Income 2016: $7,2702016Revenue 2017: $1,566,219Expenses 2017: $1,612,532Net Income 2017: -$46,3132017Revenue 2018: $1,832,703Expenses 2018: $2,231,914Net Income 2018: -$399,2112018Revenue 2019: $1,759,217Expenses 2019: $1,784,110Net Income 2019: -$24,8932019Revenue 2020: $2,713,279Expenses 2020: $2,860,130Net Income 2020: -$146,8512020Revenue 2021: $2,322,603Expenses 2021: $1,753,019Net Income 2021: $569,5842021Revenue 2022: $3,050,488Expenses 2022: $2,566,991Net Income 2022: $483,4972022Revenue 2023: $3,198,161Expenses 2023: $3,359,137Net Income 2023: -$160,9762023Revenue 2024: $4,641,152Expenses 2024: $3,850,830Net Income 2024: $790,3222024

Highlighted filing

2012

Revenue-
Expenses$1,417,453
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,449,322
Mission and Program Overview

Mission

Consistent with our trade union philosophy and tradition of advocating social and economic justice for all, we also see representing the unemployed, under-employed, and low income people as part of our mission. Whether organized or yet to be organized, we seek to act in.

Major Activities

Activity 2
Aided and assisted 55 affiliated organizations in extending the benefits of mutual assistance and collective bargaining to workers and promoted the organization of the unorganized into unions of their own choosing
Filing and Contact Details

Filer

EIN
38-0830700
Raw XML Appendix364 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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IRS990/Activity2/Description0AIDED AND ASSISTED 55 AFFILIATED ORGANIZATIONS IN EXTENDING THE BENEFITS OF MUTUAL ASSISTANCE AND COLLECTIVE BARGAINING TO WORKERS AND PROMOTED THE ORGANIZATION OF THE UNORGANIZED INTO UNIONS OF THEIR OWN CHOOSING
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(5) OF THE CODE, THE UNION IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE UNION HAS UNRELATED BUSINESS INCOME. HOWEVER, THE UNRELATED BUSINESS INCOME TAX IS ZERO FOR THE YEAR ENDED DECEMBER 31, 2012. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH THE UNION EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. THE UNION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2012, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. THE UNION IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED AND APPROVED BY THE SECRETARY-TREASURER AND IT WILL BE PROVIDED TO THE EXECUTIVE COUNCIL UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SECRETARY-TREASURER PREPARES COMPENSATION WHEN HE PREPARES BUDGETS AND PRESENTS TO THE BOARD WHO WILL REVIEW AND APPROVE.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEE HANDBOOK
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT.
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ReturnHeader/PreparerFirm/EIN0382771117
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABRAHAM & GAFFNEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103511 COOLIDGE RD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048823
ReturnHeader/Preparer/Phone05173516836
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T13:22:05-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.39$1.35$4.64$3.85$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.66$0.55$3.20$3.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.81$0.24$3.05$2.57$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.33$0.24$2.32$1.75$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.36$2.16$0.80$2.71$2.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.31$5.51$4.20$1.76$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$5.44$4.18$1.83$2.23$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.22$5.00$3.78$1.57$1.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$5.03$3.73$1.75$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$4.95$3.74$1.60$2.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.03$4.16$3.12$1.66$1.32$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.93$4.41$3.47$1.60$1.88$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$3.90$3.19$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$3.99$3.22$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$3.46$2.74$1.30