Civic Intelligence

Uaw Gm Center for Human Resources Voluntary Empl Beneficiary Assoc

990 • Fiscal year 2012 • EIN 38-3425242

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 20, 2012

Organization ProfileN/A
340 S Cleveland Ave Bldg 35043081
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)9 • $500k-$1M 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

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)9 • $500k-$1M 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 / Assets46th percentile

Assets

Down

$996,407

Down $73,996 (-6.9%) from 2011

Net Assets

Down

$996,407

Down $73,996 (-6.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$134,888

Down $5,240 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,070,403Liabilities 2011: $0Net Assets 2011: $1,070,4032011Assets 2012: $996,407Liabilities 2012: $0Net Assets 2012: $996,4072012Assets 2013: $1,024,718Liabilities 2013: $0Net Assets 2013: $1,024,7182013Assets 2014: $1,170,167Liabilities 2014: $0Net Assets 2014: $1,170,1672014Assets 2015: $1,301,431Liabilities 2015: $0Net Assets 2015: $1,301,4312015Assets 2016: $1,558,391Liabilities 2016: $0Net Assets 2016: $1,558,3912016Assets 2017: $1,825,834Liabilities 2017: $0Net Assets 2017: $1,825,8342017Assets 2018: $2,067,804Liabilities 2018: $0Net Assets 2018: $2,067,8042018Assets 2019: $2,321,178Liabilities 2019: $0Net Assets 2019: $2,321,1782019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$996,407
Liabilities$0
Net Assets$996,407
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $140,1282011Expenses 2012: $134,8882012Revenue 2013: $179,007Expenses 2013: $150,987Net Income 2013: $28,0202013Revenue 2014: $358,773Expenses 2014: $210,350Net Income 2014: $148,4232014Revenue 2015: $372,815Expenses 2015: $246,463Net Income 2015: $126,3522015Revenue 2016: $329,451Expenses 2016: $72,492Net Income 2016: $256,9592016Revenue 2017: $374,773Expenses 2017: $107,331Net Income 2017: $267,4422017Revenue 2018: $358,777Expenses 2018: $124,844Net Income 2018: $233,9332018Revenue 2019: $419,416Expenses 2019: $166,042Net Income 2019: $253,3742019Revenue 2021: $914,914Expenses 2021: $3,159,485Net Income 2021: -$2,244,5712021

Highlighted filing

2012

Revenue-
Expenses$134,888
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 20, 2012
Return Version
2011v1.2
Gross Receipts
$260,913
Mission and Program Overview

Mission

Defined contribution plan for health care benefits for eligible retirees, spouses, & dependents.

Filing and Contact Details

Filer

EIN
38-3425242
Raw XML Appendix250 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DEFINED CONTRIBUTION PLAN FOR HEALTH CARE BENEFITS FOR ELIGIBLE RETIREES, SPOUSES, & DEPENDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10200 WALKER ST
IRS990/AddressPrincipalOfficerUS/City0DETROIT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048207
IRS990/AllOtherExpenses/ManagementAndGeneral0216
IRS990/AllOtherExpenses/Total0216
IRS990/BenefitsPaidToMembersCY0134172
IRS990/BenefitsPaidToMembersPriorYear0139515
IRS990/BenefitsToMembers/ProgramServices0134172
IRS990/BenefitsToMembers/Total0134172
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01070403
IRS990/CapStckTrstPrinCurrentFunds/EOY0996407
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0THE VEBA PROVIDES ELIGIBLE RETIREE PARTICIPANTS, ELIGIBLE SPOUSES, AND DEPENDENTS WITH THE PAYMENT OF PREMIUMS FOR THE SAME HEALTH CARE COVERAGE PROVIDED BY UAW-GM CENTER FOR HUMAN RESOURCES PRIOR TO RETIREMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0500
IRS990/FeesForServicesAccounting/Total0500
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10JPMORGAN CHASE BANK NA
IRS990/Form990PartVIISectionA/NamePerson0TOM HILL
IRS990/Form990PartVIISectionA/NamePerson1JEAN REED
IRS990/Form990PartVIISectionA/NamePerson2PAUL MITCHELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1ADMIN COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title2ADMIN COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title3ADMIN COMMITTEE MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities019762
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0221689
IRS990/GrossReceipts0260913
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear040324
IRS990/InvestmentIncomePriorYear0-72846
IRS990/InvestmentIncome/TotalRevenueColumn020562
IRS990/InvestmentIncome/UnrelatedBusinessRevenue020562
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01058867
IRS990/InvestmentsPubTradedSecurities/EOY0985479
IRS990/LessCostOthBasisSalesExpenses/Securities0201927
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEFINED CONTRIBUTION PLAN FOR HEALTH CARE BENEFITS FOR ELIGIBLE RETIREES, SPOUSES, & DEPENDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THOMAS HILL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY01070403
IRS990/NetAssetsOrFundBalancesEOY0996407
IRS990/NetGainOrLossInvestments/TotalRevenueColumn019762
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue019762
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0613
IRS990/OtherExpensesCurrentYear0716
IRS990/OtherExpenses/Description0FOREIGN TAXES PAID
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY018662
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear016388
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018662
IRS990/ProgramServiceRevenue/TotalRevenueColumn018662
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01906
IRS990/ReconcilationRevenueExpenses0-75902
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-75902
IRS990/RevenuesLessExpensesPriorYear0-196586
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY011536
IRS990/SavingsAndTempCashInvestments/EOY010928
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE PLAN SPONSOR AND THE TRUSTEE PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A VOLUNTARY EMPLOYEE BENEFITS ASSOCIATION (VEBA) TRUST. ITS FULL ANNUAL REPORT, OR ANY PART THEREOF, IS AVAILABLE UPON REQUEST BY PLAN PARTICIPANTS.
IRS990ScheduleO/GeneralExplanation/Explanation2JPMORGAN CHASE BANK, NA, TRUSTEE 1 HOUR PER WEEK PAUL MITCHELL, ADMIN COMMITTEE MEMBER 1 HOUR PER WEEK JEAN REED, ADMIN COMMITTEE MEMBER 1 HOUR PER WEEK JOSEPH BARMESS, ADMIN COMMITTEE MEMBER 1 HOUR PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation3INCOME POSTED IN 2011, REPORTED IN 2010--$2239. INCOME POSTED IN 2012, REPORTED IN 2011--($1888). COST BASIS ADJUSTMENTS-- $1555.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier2ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier3EXPLANATION FOR FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 7, PART VII, SECTION A
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 WALKER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048207
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS HILL
IRS990/TheBooksAreInCareOf/TelephoneNumber03133245289
IRS990/TotalAssets/BOY01070403
IRS990/TotalAssetsBOY01070403
IRS990/TotalAssets/EOY0996407
IRS990/TotalAssetsEOY0996407
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0134888
IRS990/TotalExpensesPriorYear0140128
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0716
IRS990/TotalFunctionalExpenses/ProgramServices0134172
IRS990/TotalFunctionalExpenses/Total0134888
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI040324
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01070403
IRS990/TotalLiabNetAssetsFundBalances/EOY0996407
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01070403
IRS990/TotalNetAssetsFundBalances/EOY0996407
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue018662
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear058986
IRS990/TotalRevenuePriorYear0-56458
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018662
IRS990/TotalRevenue/TotalRevenueColumn058986
IRS990/TotalRevenue/UnrelatedBusinessRevenue040324
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383425242
ReturnHeader/Filer/Name/BusinessNameLine10UAW-GM CENTER VEBA
ReturnHeader/Filer/NameControl0UAW
ReturnHeader/Filer/Phone03133245289
ReturnHeader/Filer/USAddress/AddressLine10340 S CLEVELAND AVE BLDG 350
ReturnHeader/Filer/USAddress/City0WESTERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0JPMORGAN CHASE BANK NA
ReturnHeader/Officer/Phone03133245289
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS (TAX & ACCOUNTING)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 EASTON OVAL SUITE 425
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043219
ReturnHeader/Preparer/Name0LORI COX
ReturnHeader/Preparer/Phone06144185007
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-21T15:19:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$996,407
Liabilities
$0
Net assets
$996,407
Revenue
-
Expenses
$134,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.91$3.16$2.24
2019Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.42$0.17$0.25
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.36$0.12$0.23
2017Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.37$0.11$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.33$0.07$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.37$0.25$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.36$0.21$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.18$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.14