Civic Intelligence

Labor Education & Research Project

990 • Fiscal year 2018 • EIN 38-2206621

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

7435 Michigan AveDetroit, MI 48210

(313) 842-6262

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,306,130

Up $547,158 (+72%) from 2017

Net Assets

Up

$1,306,130

Up $547,893 (+72%) from 2017

Liabilities

Down

$0

Down $735 (-100%) from 2017

Revenue

Up

$1,551,582

Up $570,243 (+58%) from 2017

Expenses

Up

$866,111

Up $14,516 (+1.7%) from 2017

Net Income

Up

$685,471

Up $555,727 (+428%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $163,856Liabilities 2011: $62,768Net Assets 2011: $101,0882011Assets 2012: $198,152Liabilities 2012: $45,300Net Assets 2012: $152,8522012Assets 2013: $302,885Liabilities 2013: $68,995Net Assets 2013: $233,8902013Assets 2014: $465,754Liabilities 2014: $78,097Net Assets 2014: $387,6572014Assets 2015: $447,256Liabilities 2015: $49,068Net Assets 2015: $398,1882015Assets 2016: $531,133Liabilities 2016: $52,438Net Assets 2016: $478,6952016Assets 2017: $758,972Liabilities 2017: $735Net Assets 2017: $758,2372017Assets 2018: $1,306,130Liabilities 2018: $0Net Assets 2018: $1,306,1302018Assets 2019: $1,357,360Liabilities 2019: $31,944Net Assets 2019: $1,325,4162019Assets 2020: $1,630,588Liabilities 2020: $303,896Net Assets 2020: $1,326,6922020Assets 2021: $1,877,344Liabilities 2021: $298,779Net Assets 2021: $1,578,5652021Assets 2022: $2,148,914Liabilities 2022: $73,806Net Assets 2022: $2,075,1082022Assets 2023: $2,293,831Liabilities 2023: $225,151Net Assets 2023: $2,068,6802023Assets 2024: $2,974,708Liabilities 2024: $544,598Net Assets 2024: $2,430,1102024

Highlighted filing

2018

Assets$1,306,130
Liabilities$0
Net Assets$1,306,130

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $371,840Expenses 2011: $425,971Net Income 2011: -$54,1312011Revenue 2012: $601,760Expenses 2012: $551,067Net Income 2012: $50,6932012Revenue 2013: $503,558Expenses 2013: $422,519Net Income 2013: $81,0392013Revenue 2014: $898,631Expenses 2014: $744,864Net Income 2014: $153,7672014Revenue 2015: $542,356Expenses 2015: $554,038Net Income 2015: -$11,6822015Revenue 2016: $940,592Expenses 2016: $860,085Net Income 2016: $80,5072016Revenue 2017: $981,339Expenses 2017: $851,595Net Income 2017: $129,7442017Revenue 2018: $1,551,582Expenses 2018: $866,111Net Income 2018: $685,4712018Revenue 2019: $887,429Expenses 2019: $911,308Net Income 2019: -$23,8792019Revenue 2020: $861,915Expenses 2020: $821,523Net Income 2020: $40,3922020Revenue 2021: $973,130Expenses 2021: $710,274Net Income 2021: $262,8562021Revenue 2022: $1,988,813Expenses 2022: $1,427,628Net Income 2022: $561,1852022Revenue 2023: $1,383,313Expenses 2023: $1,394,885Net Income 2023: -$11,5722023Revenue 2024: $2,489,858Expenses 2024: $2,136,367Net Income 2024: $353,4912024

Highlighted filing

2018

Revenue$1,551,582
Expenses$866,111
Net Income$685,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,551,582
Mission and Program Overview

Mission

We provide labor education through a monthly journal, published books, a national biennial conference, and regular training and events.

We provide labor education through a monthly journal, published books, a national biennial conference, and regular local training and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$478,249$1,091,215▲ $612,966
Cash and Non-Interest-Bearing Accounts$142,410$157,580▲ $15,170
Inventories for Sale or Use-$57,335-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$620,659$1,306,130▲ $685,471
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$620,659$1,306,130▲ $685,471
Total Net Assets Fund Balance$620,659$1,306,130▲ $685,471
Total Liabilities and Net Assets / Fund Balance$620,659$1,306,130▲ $685,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$14,929-
Equipment-$18,990-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra BradburyDirectorFT$60,000$60,000
Samantha WinslowDirectorFT$60,000$60,000
Jane SlaughterSecretaryPT$3,421$3,421

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$691,817
Program Service Revenue
$804,204
Investment Income
$0
Other Revenue
$55,561
All Other Contributions
$691,817
Change in Net Assets
$685,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,064
Salaries, Compensation, and Employee Benefits$395,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,988$50,729-$255,717
Travel$207,424--$207,424
Payroll Taxes$42,032$47,025-$89,057
Other Employee Benefits$30,989$15,863-$46,852
All Other Expenses$26,887$12,330-$39,217
Occupancy-$34,277-$34,277
Office Expenses$19,286$6,541-$25,827
Other Expenses$18,733--$18,733
Fees for Services Other$6,558$2,815-$9,373
Conferences and Meetings$8,176--$8,176
Advertising$5,068--$5,068
Current Officers, Directors, Trustees, and Key Employees$3,421--$3,421
Fees for Services Accounting-$1,985-$1,985
Insurance$346$122-$468
Total Functional Expenses$694,424$171,687$0$866,111
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Part IV, Line 11a Copies of the 990 are distributed to all board members prior to filing. Part IV, Line 11b The organizational review of the 990 is performed by Samantha Winslow and Alexandra Bradbury. Due to thier role in the management of the organization they are the most knowledgeable persons regarding the organization and its finances.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's 990, Financial Statements and Written Policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Labor Education and Research Project
EIN
38-2206621
Phone
3138426262
Address
7435 Michigan Ave, Detroit, MI 48210

Signing Officer

Name
Alexandra Bradbury
Title
Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Bradbury
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
4
Employees
7
Volunteers
8

Preparer

Firm
Ashton Business Consulting
Address
PO Box 3077, SOUTHFIELD, MI 48033
Preparer
Dale Grant
Phone
3132821213
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Literature provided to members informing them of pertinent workers rights issues

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

The Organization maintains a custodial account for The MORE fund which is a teachers organization that sponsors labor education related events

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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Apparel and promotional
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/Desc2Shipping Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014051
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225571
IRS990/OtherRevenueTotalAmt055561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047025
IRS990/PayrollTaxesGrp/ProgramServicesAmt042032
IRS990/PayrollTaxesGrp/TotalAmt089057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alexandra Bradbury
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3511130
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/Desc2Labor Notes
IRS990/ProgramServiceRevenueGrp/Desc3Literature
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3233386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3233386
IRS990/ProgSrvcAccomActy2Grp/Desc0Literature provided to members informing them of pertinent workers rights issues
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139858
IRS990/ProgSrvcAccomActy3Grp/Desc0Labor Notes magazine, with a paid circulation of 7,000 per month, informs and educates our readers on current labor issues
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458747
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235593
IRS990/PYOtherRevenueAmt069487
IRS990/PYProgramServiceRevenueAmt0453105
IRS990/PYRevenuesLessExpensesAmt0283599
IRS990/PYSalariesCompEmpBnftPaidAmt0462147
IRS990/PYTotalExpensesAmt0697740
IRS990/PYTotalRevenueAmt0981339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0685471
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01091215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0691817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01865490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0859465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0694825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03070222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04935712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01551282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0981339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0940592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0898630
IRS990ScheduleA/Total509Grp/TotalAmt04935712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01551282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0940592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0898630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04935712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014929
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018990
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018990
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization maintains a custodial account for The MORE fund which is a teachers organization that sponsors labor education related events
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.54$2.43$2.49$2.14$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.23$2.07$1.38$1.39$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.07$2.08$1.99$1.43$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.30$1.58$0.97$0.71$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.30$1.33$0.86$0.82$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.89$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.55$0.87$0.69
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.98$0.85$0.13
2016Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.94$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$0.54$0.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.47$0.08$0.39$0.90$0.74$0.15
2013Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.50$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.60$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.37$0.43$0.05