Civic Intelligence

Uaw Gm Center for Human Resources Voluntary Empl Beneficiary Assoc

990 • Fiscal year 2013 • EIN 38-3425242

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 19, 2013

Organization ProfileN/A
1111 Polaris Parkway 3JPittsburgh, PA 43240
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M 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 / Assets36th percentile

Assets

Up

$1,024,718

Up $28,311 (+2.8%) from 2012

Net Assets

Up

$1,024,718

Up $28,311 (+2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

$179,007

No earlier filing loaded for comparison.

Expenses

Up

$150,987

Up $16,099 (+12%) from 2012

Net Income

$28,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$1,024,718
Liabilities$0
Net Assets$1,024,718
Open 2013 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

2013

Revenue$179,007
Expenses$150,987
Net Income$28,020
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,278,185
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 Appendix248 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/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10200 WALKER ST
IRS990/AddressPrincipalOfficerUS/City0DETROIT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048207
IRS990/AllOtherExpenses/ManagementAndGeneral047
IRS990/AllOtherExpenses/Total047
IRS990/BenefitsPaidToMembersCY0150925
IRS990/BenefitsPaidToMembersPriorYear0134172
IRS990/BenefitsToMembers/ProgramServices0150925
IRS990/BenefitsToMembers/Total0150925
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0996407
IRS990/CapStckTrstPrinCurrentFunds/EOY01024718
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/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10JPMORGAN CHASE BANK NA
IRS990/Form990PartVIISectionA/NamePerson0PAUL MITCHELL
IRS990/Form990PartVIISectionA/NamePerson1JEAN REED
IRS990/Form990PartVIISectionA/NamePerson2TOM HILL
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/Securities0137757
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01236935
IRS990/GrossReceipts01278185
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ManagementAndGeneral015
IRS990/Interest/Total015
IRS990/InvestmentIncomeCurrentYear0159346
IRS990/InvestmentIncomePriorYear040324
IRS990/InvestmentIncome/TotalRevenueColumn021589
IRS990/InvestmentIncome/UnrelatedBusinessRevenue021589
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0985479
IRS990/InvestmentsPubTradedSecurities/EOY01003335
IRS990/LessCostOthBasisSalesExpenses/Securities01099178
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/NetAssetsOrFundBalancesBOY0996407
IRS990/NetAssetsOrFundBalancesEOY01024718
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0137757
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0137757
IRS990/NetUnrelatedBusinessTxblIncome07359
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0716
IRS990/OtherExpensesCurrentYear062
IRS990/OtherExpenses/Description0FOREIGN TAXES PAID
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY019661
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear018662
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019661
IRS990/ProgramServiceRevenue/TotalRevenueColumn019661
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0291
IRS990/ReconcilationRevenueExpenses028020
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY028020
IRS990/RevenuesLessExpensesPriorYear0-75902
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY010928
IRS990/SavingsAndTempCashInvestments/EOY021383
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 2012, REPORTED IN 2011--$1888. INCOME POSTED IN 2013, REPORTED IN 2012--($1933). COST BASIS ADJUSTMENTS $332. SALES ROUNDING $4.
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 9
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/BOY0996407
IRS990/TotalAssetsBOY0996407
IRS990/TotalAssets/EOY01024718
IRS990/TotalAssetsEOY01024718
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0150987
IRS990/TotalExpensesPriorYear0134888
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral062
IRS990/TotalFunctionalExpenses/ProgramServices0150925
IRS990/TotalFunctionalExpenses/Total0150987
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0159346
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0996407
IRS990/TotalLiabNetAssetsFundBalances/EOY01024718
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0996407
IRS990/TotalNetAssetsFundBalances/EOY01024718
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue019661
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0179007
IRS990/TotalRevenuePriorYear058986
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019661
IRS990/TotalRevenue/TotalRevenueColumn0179007
IRS990/TotalRevenue/UnrelatedBusinessRevenue0159346
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383425242
ReturnHeader/Filer/Name/BusinessNameLine10UAW-GM CENTER VEBA
ReturnHeader/Filer/NameControl0UAW
ReturnHeader/Filer/Phone03133245289
ReturnHeader/Filer/USAddress/AddressLine101111 POLARIS PARKWAY 3J
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0JPMORGAN CHASE BANK NA
ReturnHeader/Officer/Phone03133245289
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS (TAX & ACCOUNTING)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106135 TRUST DRIVE SUITE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043528
ReturnHeader/Preparer/Name0LORI COX EA
ReturnHeader/Preparer/Phone06144185007
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T11:18:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,024,718
Liabilities
$0
Net assets
$1,024,718
Revenue
$179,007
Expenses
$150,987
Net income
$28,020
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $1M-$5M nonprofits