Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990 • Fiscal year 2013 • EIN 38-3256790

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
8000 E JeffersonDetroit, MI 48214

(313) 926-5431

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$209,316

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$128,062

Up $3,913 (+3.2%) from 2012

Net Assets

Up

$128,062

Up $3,913 (+3.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

$328,909

No earlier filing loaded for comparison.

Expenses

Down

$324,996

Down $11,619 (-3.5%) from 2012

Net Income

$3,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $89,811Liabilities 2010: $0Net Assets 2010: $89,8112010Assets 2011: $115,314Liabilities 2011: $0Net Assets 2011: $115,3142011Assets 2012: $124,149Liabilities 2012: $0Net Assets 2012: $124,1492012Assets 2013: $128,062Liabilities 2013: $0Net Assets 2013: $128,0622013Assets 2014: $95,000Liabilities 2014: $0Net Assets 2014: $95,0002014Assets 2015: $168,687Liabilities 2015: $0Net Assets 2015: $168,6872015Assets 2016: $59,047Liabilities 2016: $0Net Assets 2016: $59,0472016Assets 2017: $65,760Liabilities 2017: $0Net Assets 2017: $65,7602017Assets 2018: $16,626Liabilities 2018: $0Net Assets 2018: $16,6262018Assets 2019: $107,983Liabilities 2019: $0Net Assets 2019: $107,9832019Assets 2020: $154,758Liabilities 2020: $0Net Assets 2020: $154,7582020Assets 2021: $374,484Liabilities 2021: $0Net Assets 2021: $374,4842021Assets 2022: $543,518Liabilities 2022: $0Net Assets 2022: $543,5182022Assets 2023: $833,730Liabilities 2023: $0Net Assets 2023: $833,7302023Assets 2024: $838,506Liabilities 2024: $0Net Assets 2024: $838,5062024

Highlighted filing

2013

Assets$128,062
Liabilities$0
Net Assets$128,062
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $296,8742010Expenses 2011: $284,6622011Expenses 2012: $336,6152012Revenue 2013: $328,909Expenses 2013: $324,996Net Income 2013: $3,9132013Revenue 2014: $316,827Expenses 2014: $349,889Net Income 2014: -$33,0622014Revenue 2015: $364,363Expenses 2015: $290,676Net Income 2015: $73,6872015Revenue 2016: $369,374Expenses 2016: $479,014Net Income 2016: -$109,6402016Revenue 2017: $384,222Expenses 2017: $377,509Net Income 2017: $6,7132017Revenue 2018: $357,184Expenses 2018: $406,318Net Income 2018: -$49,1342018Revenue 2019: $349,913Expenses 2019: $258,556Net Income 2019: $91,3572019Revenue 2020: $406,300Expenses 2020: $359,525Net Income 2020: $46,7752020Revenue 2021: $463,544Expenses 2021: $243,818Net Income 2021: $219,7262021Revenue 2022: $420,847Expenses 2022: $251,813Net Income 2022: $169,0342022Revenue 2023: $435,587Expenses 2023: $145,375Net Income 2023: $290,2122023Revenue 2024: $521,350Expenses 2024: $516,574Net Income 2024: $4,7762024

Highlighted filing

2013

Revenue$328,909
Expenses$324,996
Net Income$3,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$328,909
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 which further the common interests of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,149$128,062▲ $3,913
Total Assets$124,149$128,062▲ $3,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,149$128,062▲ $3,913
Total Net Assets Fund Balance$124,149$128,062▲ $3,913
Total Liabilities and Net Assets / Fund Balance$124,149$128,062▲ $3,913
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Robert KingChairman
Dennis D WilliamsSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,855
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$3,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,018
Salaries, Compensation, and Employee Benefits$10,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$47,910
Fees for Services Other---$25,424
Conferences and Meetings---$21,707
Other Salaries and Wages---$10,460
Office Expenses---$7,734
Advertising---$5,050
Fees for Services Accounting---$1,931
Other Expenses---$1,459
Other Employee Benefits---$518
Total Functional Expenses$0$0$0$324,996
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
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

“The form 990 was prepared under the supervision of the secretary-treasurer who is responsible for such filings under the terms of the uaw constitution.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
38-3256790
Phone
3139265431

Signing Officer

Name
Gary Casteel
Title
Secretary-treasurer
Phone
3139265431
Signed
2014-07-15

Organization Details

Principal Officer
Gary Casteel
Formed
1996
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
James C Johnson
Phone
2483984040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 which further the common interests of the membership.”

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

“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 which further the common interests of the membership.”

Raw XML Appendix286 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/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124149
IRS990/NetAssetsOrFundBalancesEOYAmt0128062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt047910
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MERCHANDISE PURCHASED
IRS990/OtherExpensesGrp/TotalAmt0197876
IRS990/OtherExpensesGrp/TotalAmt14927
IRS990/OtherExpensesGrp/TotalAmt21459
IRS990/OtherOrganizationDsc0C.A.P.
IRS990/OtherSalariesAndWagesGrp/TotalAmt010460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY CASTEEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328855
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt010850
IRS990/PYTotalExpensesAmt0336615
IRS990/PYTotalRevenueAmt0345450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03913
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124149
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED UNDER THE SUPERVISION OF THE SECRETARY-TREASURER WHO IS RESPONSIBLE FOR SUCH FILINGS UNDER THE TERMS OF THE UAW CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED UPON REQUEST. INSPECTION OFFERED DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20UNION - UAW
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124149
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/USAddress/ZIPCode048214
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382821807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARENCE H JOHNSON PC - CPA'S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROYAL OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480670918
ReturnHeader/PreparerPersonGrp/PhoneNum02483984040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C JOHNSON
ReturnHeader/ReturnTs02014-07-17T11:38:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,062
Liabilities
$0
Net assets
$128,062
Revenue
$328,909
Expenses
$324,996
Net income
$3,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$5.21$5.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.00$8.34$4.36$1.45$2.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$4.21$2.52$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$4.64$2.44$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$4.06$3.60$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$3.50$2.59$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$3.57$4.06$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.84$3.78$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$3.69$4.79$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$3.64$2.91$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.17$3.50$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.29$3.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits