Civic Intelligence

Uaw-Gm Legal Services Plan

EIN 38-6452301 • 501(c)9 • Detroit, MI

View Organization Page

Profile

The organization's mission is to provide legal services benefits to gm participants. Participants are active and retired members of the uaw.

200 Walker StreetDetroit, MI 48207

uawlsp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

91st percentile

$210,573

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)9 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-74%

Faster asset growth than 20% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$855,270

Down $2,497,530 (-74%) from 2017

Liabilities

Down

$855,270

Down $2,497,530 (-74%) from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $1,552,694 (+100%) from 2017

Expenses

Up

$0

Up $1,552,694 (+100%) from 2017

Net Income

Flat

$0

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,541,655Liabilities 2011: $3,183,329Net Assets 2011: $358,3262011Assets 2012: $3,752,766Liabilities 2012: $3,525,706Net Assets 2012: $227,0602012Assets 2013: $4,042,419Liabilities 2013: $3,944,404Net Assets 2013: $98,0152013Assets 2014: $3,475,152Liabilities 2014: $3,475,152Net Assets 2014: $02014Assets 2015: $15,126,462Liabilities 2015: $15,126,462Net Assets 2015: $02015Assets 2016: $6,174,662Liabilities 2016: $6,174,662Net Assets 2016: $02016Assets 2017: $3,352,800Liabilities 2017: $3,352,800Net Assets 2017: $02017Assets 2018: $855,270Liabilities 2018: $855,270Net Assets 2018: $02018

Highlighted filing

2018

Assets$855,270
Liabilities$855,270
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $28,700,3462011Expenses 2012: $28,654,2522012Revenue 2013: $27,310,858Expenses 2013: $27,439,903Net Income 2013: -$129,0452013Revenue 2014: $24,608,225Expenses 2014: $24,706,240Net Income 2014: -$98,0152014Revenue 2015: -$497,825Expenses 2015: -$497,825Net Income 2015: $02015Revenue 2016: -$477,736Expenses 2016: -$477,736Net Income 2016: $02016Revenue 2017: -$1,552,694Expenses 2017: -$1,552,694Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$855,270
Liabilities
$855,270
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.86$0.86$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$3.35$3.35$0.00$1.55$1.55$0.00
2016Summary only. Only limited summary data is available for this year.$6.17$6.17$0.00$0.48$0.48$0.00
2015Summary only. Only limited summary data is available for this year.$15.1$15.1$0.00$0.50$0.50$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.48$3.48$0.00$24.6$24.7$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.04$3.94$0.10$27.3$27.4$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.53$0.23$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.18$0.36$28.7
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$28,523,339
Mission and Program Overview

Mission

The organization's mission is to provide legal services benefits to gm participants. Participants are active and retired members of the uaw.

Filing and Contact Details

Filer

EIN
38-6452301
Raw XML AppendixShowing 400 of 484 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.

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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6MARLENE HOLIEFIELD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7MARK STROLLE
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CONTROLLER
IRS990ScheduleJ/Form990ScheduleJPartII/Title2ASSTCONTRLR
IRS990ScheduleJ/Form990ScheduleJPartII/Title3ASST DIRECTOR
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IRS990ScheduleJ/Form990ScheduleJPartII/Title5ASSTDIRECTR
IRS990ScheduleJ/Form990ScheduleJPartII/Title6COORDINATOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title7COORDINATOR
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED LEGAL SERVICES BENEFITS TO GM PARTICIPANTS. PARTICIPANTS ARE ACTIVE AND RETIRED MEMBERS OF THE UAW.
IRS990ScheduleO/GeneralExplanation/Explanation1A REVIEW OF THE FORM 990 IS CONDUCTED BY THE ASSISTANT CONTROLLER AND CONTROLLER.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR PHYSICAL INSPECTION AT THE NATIONAL OFFICE, 200 WALKER STREET, DETROIT,MI 48207 OR VIA MAIL UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B

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