Civic Intelligence

Uaw-Gm Center for Human Resources

990 • Fiscal year 2012 • EIN 38-3211550

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization Profilewww.uawgmjas.org

View Organization Page

200 Walker StreetSuite48207
Siviq Scores

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

Liabilities / Assets

34th percentile

0.17x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • $100M-$250M 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

9th percentile

-5.4%

Faster asset growth than 9% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$114,295,073

Down $6,572,061 (-5.4%) from 2011

Net Assets

Down

$95,344,424

Down $6,541,732 (-6.4%) from 2011

Liabilities

Down

$18,950,649

Down $30,329 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,121,718

Down $1,106,082 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $126,565,808Liabilities 2010: $17,466,147Net Assets 2010: $109,099,6612010Assets 2011: $120,867,134Liabilities 2011: $18,980,978Net Assets 2011: $101,886,1562011Assets 2012: $114,295,073Liabilities 2012: $18,950,649Net Assets 2012: $95,344,4242012Assets 2013: $109,250,556Liabilities 2013: $19,467,466Net Assets 2013: $89,783,0902013Assets 2014: $101,935,073Liabilities 2014: $18,226,391Net Assets 2014: $83,708,6822014Assets 2015: $94,174,799Liabilities 2015: $16,385,040Net Assets 2015: $77,789,7592015Assets 2016: $85,774,230Liabilities 2016: $14,186,403Net Assets 2016: $71,587,8272016Assets 2017: $78,841,262Liabilities 2017: $13,262,899Net Assets 2017: $65,578,3632017Assets 2018: $67,898,644Liabilities 2018: $8,324,348Net Assets 2018: $59,574,2962018Assets 2019: $59,714,349Liabilities 2019: $6,677,414Net Assets 2019: $53,036,9352019Assets 2020: $36,297,333Liabilities 2020: $36,356,995Net Assets 2020: -$59,6622020Assets 2021: $35,907,327Liabilities 2021: $35,907,327Net Assets 2021: $02021Assets 2022: $3,533,935Liabilities 2022: $3,059,169Net Assets 2022: $474,7662022Assets 2023: $3,658,383Liabilities 2023: $3,283,463Net Assets 2023: $374,9202023Assets 2024: $3,859,290Liabilities 2024: $3,498,347Net Assets 2024: $360,9432024

Highlighted filing

2012

Assets$114,295,073
Liabilities$18,950,649
Net Assets$95,344,424
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $50,097,5942010Expenses 2011: $59,227,8002011Expenses 2012: $58,121,7182012Revenue 2013: $54,991,032Expenses 2013: $62,899,648Net Income 2013: -$7,908,6162013Revenue 2014: $60,109,192Expenses 2014: $67,631,964Net Income 2014: -$7,522,7722014Revenue 2015: $55,524,627Expenses 2015: $61,864,427Net Income 2015: -$6,339,8002015Revenue 2016: $58,732,384Expenses 2016: $65,613,937Net Income 2016: -$6,881,5532016Revenue 2017: $51,032,538Expenses 2017: $58,251,321Net Income 2017: -$7,218,7832017Revenue 2018: $40,378,934Expenses 2018: $47,150,270Net Income 2018: -$6,771,3362018Revenue 2019: $26,958,476Expenses 2019: $33,634,235Net Income 2019: -$6,675,7592019Revenue 2020: -$2,459,823Expenses 2020: $18,006,200Net Income 2020: -$20,466,0232020Revenue 2021: $364,725Expenses 2021: $253,288Net Income 2021: $111,4372021Revenue 2022: $240,755Expenses 2022: $69,731Net Income 2022: $171,0242022Revenue 2023: $201,866Expenses 2023: $119,353Net Income 2023: $82,5132023Revenue 2024: $278,656Expenses 2024: $32,063Net Income 2024: $246,5932024

Highlighted filing

2012

Revenue-
Expenses$58,121,718
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$51,577,431
Mission and Program Overview

Mission

Development, delivery and administration of joint programs for uaw-gm employees.

Filing and Contact Details

Filer

EIN
38-3211550
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION'S PROGRAMS ARE DESIGNED TO RE-TRAIN AND EDUCATE DISPLAYED UAW MEMBERS WHO ARE ALSO GENERAL MOTORS EMPLOYEES. ALL PROGRAMS ARE DIRECTLY IMPLEMENTED BY THE ORGANIZATION WHICH IS FUNDED BY THE UAW AND GENERAL MOTORS. THE PROGRAMS' EFFECTIVENESS IS JOINTLY MONITORED BY BOTH THE UAW AND GENERAL MOTORS (AS WELL AS THE ORGANIZATION'S BOARD OF DIRECTORS) ON AN ONGOING BASIS.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0(A) NAME OF PERSON: ALL OFFICERS AND DIRECTORS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BUSINESS RELATIONSHIP (C) AMOUNT OF TRANSACTION: $ -0- (D) DESCRIPTION OF TRANSACTION: ALL OFFICERS AND DIRECTORS SERVE ON THE BOARD OF EITHER THE INTERNATIONAL UNION UAW OR GENERAL MOTORS COMPANY. AS SUCH, THEY HAVE BUSINESS RELATIONS OUTSIDE OF THEIR SERVICE TO THIS ORGANIZATION. ALL NON-INTEREST REVENUES ARE FROM GENERAL MOTORS COMPANY AND THAT AMOUNT IS BEING DISCLOSED AS PART OF THIS BUSINESS TRANSACTION DISCLOSURE. (E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION A, LINE 2 ALL BOARD MEMBERS ARE ALSO BOARD MEMBERS FOR EITHER GENERAL MOTORS COMPANY OR INTERNATIONAL UNION UAW. BOTH ORGANIZATIONS ARE AFFILIATED WITH THE REPORTING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 SCOTT SANDEFUR, SECRETARY, AND JEFF PIETRZYK, TREASURER, ARE EMPLOYED BY GM AND THE UAW, RESPECTIVELY. THEY ARE RESPONSIBLE FOR CERTAIN MANAGEMENT DUTIES, PLANNING AND OVERSEEING THE DAILY OPERATIONS OF THE CENTER FOR HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 11 CO-DIRECTORS ARE ADVISED OF THE FILING AND ISSUES RELATED THEREOF. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL EMPLOYEES. MANAGEMENT MONITORS ITS COMPLIANCE TO THE COMPETITIVE BIDS FOR CONTRACTS FOR SERVICES. FORM 990, PART VI, SECTION B, LINE 15 MOST EMPLOYEES ARE PAID PER UNION CONTRACT AND SUCH CONTRACT PROVIDES A REFERENCE POINT IN DETERMINING PAY FOR MANAGEMENT EMPLOYEES. FOR OFFICERS AND TOP MANAGEMENT, SALARY IS DETERMINED AND REVIEWED BY THE EXECUTIVE CO-DIRECTORS AND THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: RENTAL EXPENSE $ 703,586 UNREALIZED GAIN $ 14,190 GM FUNDING $ 396,365 ____________ $1,114,141 FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS AND THE SELECTION PROCESS FOR AND INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalNetAssetsFundBalances/EOY095344424
IRS990/TotalOtherCompensation045943
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IRS990/TotalRevenue/TotalRevenueColumn050465845
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total01652626
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IRS990/UponRequest0X
IRS990/WebSite0WWW.UAW-GM.ORG
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IRS990/YearFormation01994
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383211550
ReturnHeader/Filer/InCareOfName0% RAY COUGHLIN
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,295,073
Liabilities
$18,950,649
Net assets
$95,344,424
Revenue
-
Expenses
$58,121,718
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.50$0.36$0.28$0.03$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$3.28$0.37$0.20$0.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.06$0.47$0.24$0.07$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$35.9$0.00$0.36$0.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$36.4$0.06$2.46$18.0$20.5
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$6.68$53.0$27.0$33.6$6.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$8.32$59.6$40.4$47.2$6.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$13.3$65.6$51.0$58.3$7.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$14.2$71.6$58.7$65.6$6.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$16.4$77.8$55.5$61.9$6.34
2014Detailed filing. Detailed filing data is available for this year.$102$18.2$83.7$60.1$67.6$7.52
2013Detailed filing. Detailed filing data is available for this year.$109$19.5$89.8$55.0$62.9$7.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$19.0$95.3$58.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$19.0$102$59.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$17.5$109$50.1