Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990 • Fiscal year 2019 • EIN 38-3256786

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

Organization ProfileN/A
8000 E Jefferson AveDetroit, MI 48214

(313) 926-5431

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$568,178

Up $140,258 (+33%) from 2018

Net Assets

Up

$568,178

Up $140,258 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$381,595

Up $21,731 (+6.0%) from 2018

Expenses

Down

$241,336

Down $288,387 (-54%) from 2018

Net Income

Up

$140,259

Up $310,118 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $201,618Liabilities 2011: $0Net Assets 2011: $201,6182011Assets 2012: $214,297Liabilities 2012: $0Net Assets 2012: $214,2972012Assets 2013: $240,852Liabilities 2013: $0Net Assets 2013: $240,8522013Assets 2014: $494,149Liabilities 2014: $0Net Assets 2014: $494,1492014Assets 2015: $489,703Liabilities 2015: $0Net Assets 2015: $489,7032015Assets 2016: $582,506Liabilities 2016: $0Net Assets 2016: $582,5062016Assets 2017: $597,779Liabilities 2017: $0Net Assets 2017: $597,7792017Assets 2018: $427,920Liabilities 2018: $0Net Assets 2018: $427,9202018Assets 2019: $568,178Liabilities 2019: $0Net Assets 2019: $568,1782019Assets 2020: $605,477Liabilities 2020: $0Net Assets 2020: $605,4772020Assets 2021: $820,713Liabilities 2021: $0Net Assets 2021: $820,7132021Assets 2022: $990,000Liabilities 2022: $0Net Assets 2022: $990,0002022Assets 2023: $1,213,547Liabilities 2023: $0Net Assets 2023: $1,213,5472023Assets 2024: $1,148,602Liabilities 2024: $0Net Assets 2024: $1,148,6022024

Highlighted filing

2019

Assets$568,178
Liabilities$0
Net Assets$568,178
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $71,1622011Expenses 2012: $154,0722012Revenue 2013: $159,873Expenses 2013: $133,318Net Income 2013: $26,5552013Revenue 2014: $550,018Expenses 2014: $296,721Net Income 2014: $253,2972014Revenue 2015: $397,183Expenses 2015: $401,629Net Income 2015: -$4,4462015Revenue 2016: $409,049Expenses 2016: $316,246Net Income 2016: $92,8032016Revenue 2017: $375,472Expenses 2017: $360,199Net Income 2017: $15,2732017Revenue 2018: $359,864Expenses 2018: $529,723Net Income 2018: -$169,8592018Revenue 2019: $381,595Expenses 2019: $241,336Net Income 2019: $140,2592019Revenue 2020: $337,788Expenses 2020: $300,489Net Income 2020: $37,2992020Revenue 2021: $325,300Expenses 2021: $110,064Net Income 2021: $215,2362021Revenue 2022: $341,064Expenses 2022: $171,777Net Income 2022: $169,2872022Revenue 2023: $353,567Expenses 2023: $130,020Net Income 2023: $223,5472023Revenue 2024: $414,870Expenses 2024: $479,815Net Income 2024: -$64,9452024

Highlighted filing

2019

Revenue$381,595
Expenses$241,336
Net Income$140,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$381,595
Mission and Program Overview

Mission

Meetings, education, communication, community action and donations, non-partisan voter registration, administration of the organization, maintenance of its properties and assets, fraternal and social activities and related activities which further the common interests of the membership.

Meetings, education, communication, community action and donations, non-partisan voter registration, administration of the organization, maintenance of it's properties and assets, fraternal and social activities and related activities which further the common interest of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,920$568,178▲ $140,258
Total Assets$427,920$568,178▲ $140,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,920$568,178▲ $140,258
Total Net Assets Fund Balance$427,920$568,178▲ $140,258
Total Liabilities and Net Assets / Fund Balance$427,920$568,178▲ $140,258
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Arturo ReyesChair
Brett Baker1st Vice Chair
Teresa Mcginnis2nd Vice Chair
Barney HennesseyMember at Large
Dale SmithMember at Large
Jessee CollinsMember at Large
Kirk RheuneMember at Large
Lori WelchRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,972
Investment Income
$2,623
Other Revenue
$0
Change in Net Assets
$140,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$381,595
Total Revenue per Form 990
$381,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,815
Other Expenses$60,521
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$180,815
Office Expenses---$28,461
Occupancy---$3,350
Conferences and Meetings---$1,619
Other Expenses---$680
Advertising---$150
Total Functional Expenses$0$0$0$241,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,336
Total Expenses per Audited Statements$241,336
Total Expenses per Form 990$241,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center Park ProductionsLansing, MI501(c)(3)Common Ground Sponsorship 2019$5,000
Downriver for VeteransWyandotte, MI501(c)(3)Sponsorship-golf Outing$5,000
Genesee County Free Medical ClinicFlint, MI501(c)(3)Gold Sponsor-healing Hands$5,000
Glenbrier Golf CourseFlint, MI501(c)(3)Sponsor$5,000
Michigan Democratic State CentralLansing, MI501(c)(3)For Admin Purposes Only$5,000
Naacp - Saginaw BranchSaginaw, MI-Contribution$5,000
Saginaw Future IncSaginaw, MI-Contribution-saginaw Future Campaign 2020-2022$5,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 6

“The organization has members from the international union - uaw region 1-d.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the independent accountnat under the supervision of the chair who is responsbile for such filings.”

Form 990, Part VI, Section C, Line 19

“Copies are provided upon request. Inspection offered during regular business hours.”

Part VI Section A Line 9

“On july 13, 2019, the uaw international suffered a fire at its headquarters location on 8000 e. Jefferson ave., detroit, mi 48214. As a result, the organization's records and officers are temporarily located at 26300 northwestern highway, southfield, mi 48076 and 11850 east jefferson ave., detroit, mi 48214.”

Part VI Section C Line 20

“On july 13, 2019, the uaw international suffered a fire at its headquarters location on 8000 e. Jefferson ave., detroit, mi 48214. As a result, the organization's records are temporarily located at 26300 northwestern highway, southfield, mi 48076 and 11850 east jefferson ave., detroit, mi 48214.”

Filing and Contact Details

Filer

Filer Name
Uaw Region 1-d Cap
EIN
38-3256786
Phone
3139265431
Address
8000 E JEFFERSON AVE, DETROIT, MI 48214

Signing Officer

Name
Arturo Reyes
Title
Chair
Phone
3139265431
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arturo Reyes
Formed
1996
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

Part XII Line 1

“The organization uses the modified cash basis of accounting.”

Part XII Line 2C

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for income taxes in accordance with asc topic income taxes. The provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2019 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2019, the statute of limitations for the tax years 2016 through 2018 remains open with the u.s. Federal jurisdiction and the state of michigan.”

Raw XML Appendix398 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2019 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2019, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2016 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATE OF MICHIGAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR ADMIN PURPOSES ONLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMON GROUND SPONSORSHIP 2019
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSORSHIP-GOLF OUTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GOLD SPONSOR-HEALING HANDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CONTRIBUTION-SAGINAW FUTURE CAMPAIGN 2020-2022
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN DEMOCRATIC STATE CENTRAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTER PARK PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOWNRIVER FOR VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GENESEE COUNTY FREE MEDICAL CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GLENBRIER GOLF COURSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NAACP - SAGINAW BRANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAGINAW FUTURE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0383524450
IRS990ScheduleI/RecipientTable/RecipientEIN1384023548
IRS990ScheduleI/RecipientTable/RecipientEIN2382995700
IRS990ScheduleI/RecipientTable/RecipientEIN3383419800
IRS990ScheduleI/RecipientTable/RecipientEIN4386143259
IRS990ScheduleI/RecipientTable/RecipientEIN5383021995
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0606 TOWNSEND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1333 E MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22418 23RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32437 WELCH BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41940 W ATHERTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5301 E GENESEE ST STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6515 N WASHINGTON - 3RD FLR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WYANDOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FLINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FLINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAGINAW
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAGINAW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048933
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148933
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248192
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648607
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS WERE ONLY PROVIDED TO ORGANIZATIONS ALLOWED TO RECEIVE SUCH DONATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS FROM THE INTERNATIONAL UNION - UAW REGION 1-D.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTNAT UNDER THE SUPERVISION OF THE CHAIR WHO IS RESPONSBILE FOR SUCH FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST. INSPECTION OFFERED DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON JULY 13, 2019, THE UAW INTERNATIONAL SUFFERED A FIRE AT ITS HEADQUARTERS LOCATION ON 8000 E. JEFFERSON AVE., DETROIT, MI 48214. AS A RESULT, THE ORGANIZATION'S RECORDS AND OFFICERS ARE TEMPORARILY LOCATED AT 26300 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48076 AND 11850 EAST JEFFERSON AVE., DETROIT, MI 48214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON JULY 13, 2019, THE UAW INTERNATIONAL SUFFERED A FIRE AT ITS HEADQUARTERS LOCATION ON 8000 E. JEFFERSON AVE., DETROIT, MI 48214. AS A RESULT, THE ORGANIZATION'S RECORDS ARE TEMPORARILY LOCATED AT 26300 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48076 AND 11850 EAST JEFFERSON AVE., DETROIT, MI 48214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION A LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION C LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0427920
IRS990/TotalAssetsEOYAmt0568178
IRS990/TotalAssetsGrp/BOYAmt0427920
IRS990/TotalAssetsGrp/EOYAmt0568178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0378972
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 E JEFFERSON AVE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048214
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTURO REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03139265431
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UAW REGION 1-D CAP
ReturnHeader/Filer/BusinessNameControlTxt0UAWR
ReturnHeader/Filer/EIN0383256786
ReturnHeader/Filer/PhoneNum03139265431
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 E JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3C8B6A7531A613EF6C0C99A1A809E67D3FF72EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0503212571B492C6734ECC8D7D4B0C3065084245C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:51:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02020-11-11T12:52:27-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,178
Liabilities
$0
Net assets
$568,178
Revenue
$381,595
Expenses
$241,336
Net income
$140,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.41$0.48$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.35$0.13$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.34$0.17$0.17
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.00$0.82$0.33$0.11$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.34$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.38$0.24$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.36$0.53$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.38$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.55$0.30$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.07