Civic Intelligence

Office and Professional Employees International Union

990EZ • Fiscal year 2019 • EIN 38-2129377

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization ProfileN/A
8000 E JefferesonDetroit, MI 48214

(248) 926-5431

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

57th percentile

$2,100

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

3.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$381,705

Down $4,036 (-1.0%) from 2018

Net Assets

Down

$381,705

Down $4,036 (-1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$95,812

Up $3,632 (+3.9%) from 2018

Expenses

Up

$99,848

Up $9,712 (+11%) from 2018

Net Income

Down

-$4,036

Down $6,080 (-297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $423,429Liabilities 2011: $02011Assets 2012: $387,272Net Assets 2012: $387,2722012Assets 2013: $399,711Liabilities 2013: $0Net Assets 2013: $399,7112013Assets 2014: $377,869Liabilities 2014: $0Net Assets 2014: $377,8692014Assets 2015: $372,229Liabilities 2015: $0Net Assets 2015: $372,2292015Assets 2016: $395,163Liabilities 2016: $0Net Assets 2016: $395,1632016Assets 2017: $393,228Liabilities 2017: $0Net Assets 2017: $393,2282017Assets 2018: $385,741Liabilities 2018: $0Net Assets 2018: $385,7412018Assets 2019: $381,705Liabilities 2019: $0Net Assets 2019: $381,7052019Assets 2020: $380,513Liabilities 2020: $0Net Assets 2020: $380,5132020Assets 2021: $387,245Liabilities 2021: $0Net Assets 2021: $387,2452021Assets 2022: $393,683Liabilities 2022: $0Net Assets 2022: $393,6832022Assets 2023: $439,266Liabilities 2023: $0Net Assets 2023: $439,2662023Assets 2024: $471,926Liabilities 2024: $0Net Assets 2024: $471,9262024

Highlighted filing

2019

Assets$381,705
Liabilities$0
Net Assets$381,705
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2011: $121,009Expenses 2011: $104,911Net Income 2011: $16,0982011Revenue 2012: $103,464Expenses 2012: $177,683Net Income 2012: -$74,2192012Revenue 2013: $114,877Expenses 2013: $102,438Net Income 2013: $12,4392013Revenue 2014: $94,842Expenses 2014: $116,684Net Income 2014: -$21,8422014Revenue 2015: $90,121Expenses 2015: $82,267Net Income 2015: $7,8542015Revenue 2016: $92,041Expenses 2016: $82,611Net Income 2016: $9,4302016Revenue 2017: $92,296Expenses 2017: $91,216Net Income 2017: $1,0802017Revenue 2018: $92,180Expenses 2018: $90,136Net Income 2018: $2,0442018Revenue 2019: $95,812Expenses 2019: $99,848Net Income 2019: -$4,0362019Revenue 2020: $82,620Expenses 2020: $73,825Net Income 2020: $8,7952020Revenue 2021: $83,441Expenses 2021: $94,377Net Income 2021: -$10,9362021Revenue 2022: $93,521Expenses 2022: $78,215Net Income 2022: $15,3062022Revenue 2023: $100,154Expenses 2023: $90,532Net Income 2023: $9,6222023Revenue 2024: $102,033Expenses 2024: $94,284Net Income 2024: $7,7492024

Highlighted filing

2019

Revenue$95,812
Expenses$99,848
Net Income-$4,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$95,812
Mission and Program Overview

Mission

LABOR ORGANIZATION

LABOR ORGAINIZATION

Program Services

DescriptionGrantsExpenses
TO SECURE IMPROVED WAGES AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING.--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MASONPresidentFT$2,100-$2,100
DEBRA ARMOURSecretary-Treasurer-$2,100-$2,100
HOLLIE SMITHPresidentFT$1,350-$1,350
JACQUELINE LACEYRecording Secretary-$1,200-$1,200
MELISSA PARRINO-KINGSgt-At-Arms-$300-$300
KATHLEEN NESTORTrustee-$300-$300
TONYA PERRYTrustee-$300-$300
LAURA WINIARSKITrustee-$300-$300
JANICE CARUSOBoard Member-$300-$300
REBECCA BRIDGEWATERBoard Member-$300-$300
Filing and Contact Details

Filer

Filer Name
Office and Professional Employees Intl Local 494
EIN
38-2129377
Address
8000 E JEFFERESON, DETROIT, MI 48214

Signing Officer

Name
Hollie Smith
Title
President
Phone
3139265431
Signed
2020-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Clarence H Johnson PC - CPAs
Address
26076 Woodward Ave, Royal Oak, MI 48067
Preparer
James C Johnson
Phone
2483984040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds and reimbursements 6,350”

Description of other expenses Part I line 16

“Description amountpayments to affiliates 35,589contributions 1,000honorariums 1,200”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA ARMOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum02489265431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 E JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0385741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0381705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015859
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381705
IRS990EZ/GrossReceiptsAmt095812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07188
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082274
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0385741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0385741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA ARMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA PARRINO-KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN NESTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONYA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA WINIARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANICE CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA BRIDGEWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037789
IRS990EZ/OtherRevenueTotalAmt06350
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGAINIZATION
IRS990EZ/PrintingPublicationsPostageAmt05474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SECURE IMPROVED WAGES AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040726
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099848
IRS990EZ/TotalRevenueAmt095812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS AND REIMBURSEMENTS 6,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYMENTS TO AFFILIATES 35,589CONTRIBUTIONS 1,000HONORARIUMS 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139265431
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFICE AND PROFESSIONAL EMPLOYEES INTL LOCAL 494
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0382129377
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 E JEFFERESON
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE9A17EA02811A86CF82F8B74CA6CCF7DD53F764
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE9A17EA02811A86CF82F8B74CA6CCF7DD53F764
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03876112020239jsisw5f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.55.109.199
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTm012:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382821807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarence H Johnson PC - CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026076 Woodward Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Royal Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048067
ReturnHeader/PreparerPersonGrp/PhoneNum02483984040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Johnson
ReturnHeader/ReturnTs02020-08-26T12:50:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,705
Liabilities
$0
Net assets
$381,705
Revenue
$95,812
Expenses
$99,848
Net income
-$4,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.02$0.94$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$1.00$0.91$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.94$0.78$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.87$0.00$3.87$0.83$0.94$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.83$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.96$1.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.92$0.90$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.92$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.92$0.83$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.72$0.00$3.72$0.90$0.82$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.78$0.00$3.78$0.95$1.17$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.15$1.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.87$1.03$1.78$0.74
2011Summary only. Only limited summary data is available for this year.$4.23$0.00$1.21$1.05$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits