Civic Intelligence

Uaw-Ford Legal Services Plan

EIN 38-2584640 • 501(c)9 • Detroit, MI

View Organization Page

Profile

Provided legal services benefits to ford participants. Participants are active and retired members of the uaw.

200 Walker StreetDetroit, MI 48207

uawlsp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

80th percentile

$18,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)9 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-65%

Faster asset growth than 22% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$730,487

Down $1,353,582 (-65%) from 2017

Liabilities

Down

$730,487

Down $1,353,582 (-65%) from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $196,663 (+100%) from 2017

Expenses

Up

$0

Up $196,663 (+100%) from 2017

Net Income

Flat

$0

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,399,047Liabilities 2010: $1,362,497Net Assets 2010: $36,5502010Assets 2011: $1,713,679Liabilities 2011: $1,644,392Net Assets 2011: $69,2872011Assets 2012: $2,041,016Liabilities 2012: $1,981,166Net Assets 2012: $59,8502012Assets 2013: $2,838,827Liabilities 2013: $2,808,122Net Assets 2013: $30,7052013Assets 2014: $14,201,375Liabilities 2014: $14,201,375Net Assets 2014: $02014Assets 2015: $7,599,870Liabilities 2015: $7,599,870Net Assets 2015: $02015Assets 2016: $2,551,850Liabilities 2016: $2,551,850Net Assets 2016: $02016Assets 2017: $2,084,069Liabilities 2017: $2,084,069Net Assets 2017: $02017Assets 2018: $730,487Liabilities 2018: $730,487Net Assets 2018: $02018

Highlighted filing

2018

Assets$730,487
Liabilities$730,487
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,533,3122010Expenses 2011: $12,020,8982011Expenses 2012: $12,205,2942012Revenue 2013: $11,664,405Expenses 2013: $11,693,550Net Income 2013: -$29,1452013Revenue 2014: $22,446,763Expenses 2014: $22,477,468Net Income 2014: -$30,7052014Revenue 2015: $327,810Expenses 2015: $327,810Net Income 2015: $02015Revenue 2016: -$332,374Expenses 2016: -$332,374Net Income 2016: $02016Revenue 2017: -$196,663Expenses 2017: -$196,663Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$730,487
Liabilities
$730,487
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.73$0.73$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$2.08$2.08$0.00$0.20$0.20$0.00
2016Summary only. Only limited summary data is available for this year.$2.55$2.55$0.00$0.33$0.33$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$7.60$0.00$0.33$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$14.2$14.2$0.00$22.4$22.5$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.84$2.81$0.03$11.7$11.7$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.98$0.06$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.64$0.07$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.36$0.04$12.5
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$22,446,763
Mission and Program Overview

Mission

Provided legal services benefits to ford participants. Participants are active and retired members of the uaw.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,633$11,987,710▲ $11,979,077
Savings and Temporary Cash Investments$2,033,167$1,730,343▼ $302,824
Cash and Non-Interest-Bearing Accounts$652,319$372,301▼ $280,018
Prepaid Expenses and Deferred Charges$37,481$33,974▼ $3,507
Land, Buildings, and Equipment, Net$30,705--
Total Assets$2,838,827$14,201,375▲ $11,362,548
Other Assets Total$76,522$77,047▲ $525
Liabilities
Accounts Payable and Accrued Expenses$1,930,818$13,204,846▲ $11,274,028
Other Liabilities$877,304$996,529▲ $119,225
Total Liabilities$2,808,122$14,201,375▲ $11,393,253
Net Assets / Fund Balance
Unrestricted Net Assets$30,705--
Total Net Assets Fund Balance$30,705$0▼ $30,705
Total Liabilities and Net Assets / Fund Balance$2,838,827$14,201,375▲ $11,362,548
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Rebecca EisenbergAdm COM CHR$18,900$18,900
Dolores GaleaTrustee$3,000$3,000

Board Members and Trustees

NameTitle
Harrell L BaileyDirector
Deneen WhitakerAdm COM Mbr
Jeff SodkoAdm COM Mbr
Joe GucciardoAdm COM Mbr
Kelly SzarfranskiAdm COM Mbr
Kent MccuneAdm COM Mbr
Laura SwartzmillerAdm COM Mbr
-Asst.contrlr
Jeffrey M HinesController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,444,737
Investment Income
$1,942
Other Revenue
$84
Change in Net Assets
$-30,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,446,763
Total Revenue per Audited Statements
$22,446,763
Total Revenue per Form 990
$22,446,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,610,051
Salaries, Compensation, and Employee Benefits$46,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$17,821,415--$17,821,415
Fees for Services Management-$1,711,118-$1,711,118
Occupancy$1,281,735$119,386-$1,401,121
Insurance$122,961$98,713-$221,674
Office Expenses$196,473$10,288-$206,761
All Other Expenses$108,242$64,006-$172,248
Travel$159,435$1,189-$160,624
Other Expenses$53,120$17,184-$70,304
Fees for Services Accounting-$65,967-$65,967
Current Officers, Directors, Trustees, and Key Employees-$46,002-$46,002
Conferences and Meetings$31,730$2,737-$34,467
Total Functional Expenses$20,273,304$2,204,164$0$22,477,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,851,054
Total Expenses per Audited Statements$22,851,054
Total Expenses per Form 990$22,477,468
Expenses Not Reported on Financial Statements$-373,586
Other Expense Adjustments$-373,586
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$996,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A review of the form 990 is conducted by the assistant controller and controller.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public for physical inspection at the national office, 200 walker street, detroit, mi 48207 or via mail upon written request.”

Filing and Contact Details

Filer

Filer Name
Uaw-ford Legal Services Plan
EIN
38-2584640
Phone
3132028100
Address
200 WALKER STREET, DETROIT, MI 48207

Signing Officer

Name
Harrell Lee Bailey
Title
Controller
Phone
3132028100
Signed
2016-08-12

Organization Details

Principal Officer
Harrell Lee Bailey
Formed
1985
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
1
Employees
0

Preparer

Firm
Uaw Legal Services
Address
200 WALKER ST, DETROIT, MI 48207-4229
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This amendment revises the financial statements to reflect the liquidation basis of accounting. Changes were made to part i, part viii and part ix. Additionally, compensation shown on part ix,4 will not equal compensation shown on part vii,a detail as a result of using the liquidation basis of accounting. The liquidation basis of accounting is described in financial accounting standards board update (asu),2013-07. Asu 2013-07 is effective for entities that determine liquidation is imminent during reporting periods beginning after december 15, 2013.”

Form 990, Page 2, Part III, Line 3

“The organization has implemented its liquidation plan. Legal cases are no longer being opened, effective 1/1/2014. The plan is winding down operations by servicing and closing existing open cases.”

Form 990, Page 2, Part III, Line 4D

“Provided legal services benefits to ford participants. Participants are active and retired members of the uaw international union.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Tax basis adjustment -373,586”

Raw XML Appendix360 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/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED LEGAL SERVICES BENEFITS TO FORD PARTICIPANTS. PARTICIPANTS ARE ACTIVE AND RETIRED MEMBERS OF THE UAW INTERNATIONAL UNION.
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IRS990/PYRevenuesLessExpensesAmt0-29145
IRS990/PYSalariesCompEmpBnftPaidAmt021900
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IRS990/PYTotalRevenueAmt011664405
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IRS990ScheduleD/OtherExpensesNotIncludedAmt0-373586
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt022446763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX BASIS ADJUSTMENT -373,586
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalLiabilityAmt0996529
IRS990ScheduleD/TotalRevenuePerForm990Amt022446763
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDMENT REVISES THE FINANCIAL STATEMENTS TO REFLECT THE LIQUIDATION BASIS OF ACCOUNTING. CHANGES WERE MADE TO PART I, PART VIII AND PART IX. ADDITIONALLY, COMPENSATION SHOWN ON PART IX,4 WILL NOT EQUAL COMPENSATION SHOWN ON PART VII,A DETAIL AS A RESULT OF USING THE LIQUIDATION BASIS OF ACCOUNTING. THE LIQUIDATION BASIS OF ACCOUNTING IS DESCRIBED IN FINANCIAL ACCOUNTING STANDARDS BOARD UPDATE (ASU),2013-07. ASU 2013-07 IS EFFECTIVE FOR ENTITIES THAT DETERMINE LIQUIDATION IS IMMINENT DURING REPORTING PERIODS BEGINNING AFTER DECEMBER 15, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS IMPLEMENTED ITS LIQUIDATION PLAN. LEGAL CASES ARE NO LONGER BEING OPENED, EFFECTIVE 1/1/2014. THE PLAN IS WINDING DOWN OPERATIONS BY SERVICING AND CLOSING EXISTING OPEN CASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED LEGAL SERVICES BENEFITS TO FORD PARTICIPANTS. PARTICIPANTS ARE ACTIVE AND RETIRED MEMBERS OF THE UAW INTERNATIONAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF THE FORM 990 IS CONDUCTED BY THE ASSISTANT CONTROLLER AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR PHYSICAL INSPECTION AT THE NATIONAL OFFICE, 200 WALKER STREET, DETROIT, MI 48207 OR VIA MAIL UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt014201375
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020273304
IRS990/TotalFunctionalExpensesGrp/TotalAmt022477468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02808122
IRS990/TotalLiabilitiesEOYAmt014201375
IRS990/TotalLiabilitiesGrp/BOYAmt02808122
IRS990/TotalLiabilitiesGrp/EOYAmt014201375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020273304
IRS990/TotalProgramServiceExpensesAmt020273304
IRS990/TotalProgramServiceRevenueAmt022444737
IRS990/TotalReportableCompFromOrgAmt021900
IRS990/TotalRevenueGrp/ExclusionAmt0711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022446052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022446763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02838827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014201375
IRS990/TravelGrp/ManagementAndGeneralAmt01189
IRS990/TravelGrp/ProgramServicesAmt0159435
IRS990/TravelGrp/TotalAmt0160624
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030705
IRS990/USAddress/AddressLine1Txt0200 WALKER STREET
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0UAWLSP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRELL LEE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132028100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UAW-FORD LEGAL SERVICES PLAN
ReturnHeader/Filer/BusinessNameControlTxt0UAW-
ReturnHeader/Filer/EIN0382584640
ReturnHeader/Filer/PhoneNum03132028100
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WALKER STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UAW LEGAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 WALKER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482074229
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/ReturnTs02016-08-15T17:41:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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