Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990 • Fiscal year 2020 • EIN 38-3256790

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

16%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$154,758

Up $46,775 (+43%) from 2019

Net Assets

Up

$154,758

Up $46,775 (+43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$406,300

Up $56,387 (+16%) from 2019

Expenses

Up

$359,525

Up $100,969 (+39%) from 2019

Net Income

Down

$46,775

Down $44,582 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$154,758
Liabilities$0
Net Assets$154,758
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$406,300
Expenses$359,525
Net Income$46,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$406,300
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.

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$107,983$154,758▲ $46,775
Total Assets$107,983$154,758▲ $46,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,983$154,758▲ $46,775
Total Net Assets Fund Balance$107,983$154,758▲ $46,775
Total Liabilities and Net Assets / Fund Balance$107,983$154,758▲ $46,775
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Mark GibsonChair
Montana TillmanVice Chair
Mark DepaoliTrustee
Shannon ConryTrustee
Dwayne WalkerRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,167
Investment Income
$133
Other Revenue
$0
Change in Net Assets
$46,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,300
Total Revenue per Form 990
$406,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,315
Other Expenses$148,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$211,315
Office Expenses---$28,659
Fees for Services Other---$22,156
Occupancy---$9,000
Other Expenses---$7,211
Fees for Services Accounting---$4,500
Conferences and Meetings---$4,351
Total Functional Expenses$0$0$0$359,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,525
Total Expenses per Audited Statements$359,525
Total Expenses per Form 990$359,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uaw Michigan Community Action ProgramDetroit, MI501(c)(5)Mi Afl-cio 2020 Election Member Communication Plan$150,000
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-a.”

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

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

Form 990, Part VI, Section C, Line 19

“Copies are provided uppon 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-a Cap
EIN
38-3256790
Phone
3139265431
Address
8000 E JEFFERSON AVE, DETROIT, MI 48214

Signing Officer

Name
Mark Gibson
Title
Chair
Phone
3139265431
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gibson
Formed
1996
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

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, 2020 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, 2020, the statute of limitations for the tax years 2017 through 2019 remains open with the u.s. Federal jurisdiction and the state of michigan.”

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEETINGS, 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.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM GEROMIN
IRS990/BooksInCareOfDetail/PhoneNum03139265053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 E JEFFERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04351
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0211315
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt0148210
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0406167
IRS990/CYRevenuesLessExpensesAmt046775
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0359525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MEETINGS, 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/TotalAmt022156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MONTANA TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DWAYNE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON CONRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DEPAOLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0211315
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406300
IRS990/GroupExemptionNum00427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEETINGS, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107983
IRS990/NetAssetsOrFundBalancesEOYAmt0154758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/TotalAmt028659
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALARIES AND FRINGE-REI
IRS990/OtherExpensesGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2COUNCIL FEES
IRS990/OtherExpensesGrp/TotalAmt063333
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt27211
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0132709
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0125847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0349596
IRS990/PYRevenuesLessExpensesAmt091357
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0258556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349913
IRS990/ReconcilationRevenueExpnssAmt046775
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0406300
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, 2020 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, 2020, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATE OF MICHIGAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0359525
IRS990ScheduleD/TotalRevenuePerForm990Amt0406300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359525
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(5)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MI AFL-CIO 2020 ELECTION MEMBER COMMUNICATION PLAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UAW MICHIGAN COMMUNITY ACTION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0382309414
IRS990ScheduleI/RecipientTable/RecipientEIN1386061491
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08000 E JEFFERSON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS WERE ONLY PROVIDED TO ORGANIZATIONS ALLOWED TO RECEIVE SUCH DONATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS FROM THE INTERNATIONAL UNION - UAW REGION 1-A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANT UNDER THE SUPERVISION OF THE CHAIR WHO IS RESPONSIBLE FOR SUCH FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPPON 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/ExplanationTxt5NO 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/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107983
IRS990/TotalAssetsEOYAmt0154758
IRS990/TotalAssetsGrp/BOYAmt0107983
IRS990/TotalAssetsGrp/EOYAmt0154758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0406167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 E JEFFERSON AVE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03139265431
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UAW REGION 1-A CAP
ReturnHeader/Filer/BusinessNameControlTxt0UAWR
ReturnHeader/Filer/EIN0383256790
ReturnHeader/Filer/PhoneNum03139265431
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 E JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048214
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/PreparerPersonNm0ERIN CRANMER
ReturnHeader/ReturnTs02021-11-15T09:22:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,758
Liabilities
$0
Net assets
$154,758
Revenue
$406,300
Expenses
$359,525
Net income
$46,775
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)5 • <$500k nonprofits