Civic Intelligence

Amalgamated Transit Union Division 788

990 • Fiscal year 2016 • EIN 43-0157280

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileN/A
1611 South Broadway No 104Saint Louis, MO 63104

(314) 621-4164

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-1.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$89,260

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$661,200

Down $57,019 (-7.9%) from 2015

Net Assets

Down

$586,198

Down $21,098 (-3.5%) from 2015

Liabilities

Down

$75,002

Down $35,921 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$1,426,026

Up $43,216 (+3.1%) from 2015

Expenses

Up

$1,448,262

Up $133,885 (+10%) from 2015

Net Income

Down

-$22,236

Down $90,669 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2011: $819,549Liabilities 2011: $88,086Net Assets 2011: $731,4632011Assets 2012: $720,925Liabilities 2012: $72,126Net Assets 2012: $648,7992012Assets 2013: $701,586Liabilities 2013: $115,023Net Assets 2013: $586,5632013Assets 2014: $645,043Liabilities 2014: $91,369Net Assets 2014: $553,6742014Assets 2015: $718,219Liabilities 2015: $110,923Net Assets 2015: $607,2962015Assets 2016: $661,200Liabilities 2016: $75,002Net Assets 2016: $586,1982016Assets 2017: $539,102Liabilities 2017: $84,360Net Assets 2017: $454,7422017Assets 2018: $222,047Liabilities 2018: $98,205Net Assets 2018: $123,8422018Assets 2019: $146,549Liabilities 2019: $9,895Net Assets 2019: $136,6542019Assets 2020: $114,995Liabilities 2020: $55,431Net Assets 2020: $59,5642020Assets 2021: $98,891Liabilities 2021: $110,606Net Assets 2021: -$11,7152021

Highlighted filing

2016

Assets$661,200
Liabilities$75,002
Net Assets$586,198
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,144,6932011Expenses 2012: $1,227,0722012Revenue 2013: $1,235,189Expenses 2013: $1,308,888Net Income 2013: -$73,6992013Revenue 2014: $1,492,787Expenses 2014: $1,521,890Net Income 2014: -$29,1032014Revenue 2015: $1,382,810Expenses 2015: $1,314,377Net Income 2015: $68,4332015Revenue 2016: $1,426,026Expenses 2016: $1,448,262Net Income 2016: -$22,2362016Revenue 2017: $1,424,678Expenses 2017: $1,563,058Net Income 2017: -$138,3802017Revenue 2018: $1,326,075Expenses 2018: $1,644,062Net Income 2018: -$317,9872018Revenue 2019: $1,371,468Expenses 2019: $1,442,259Net Income 2019: -$70,7912019Revenue 2020: $1,242,321Expenses 2020: $1,319,411Net Income 2020: -$77,0902020Revenue 2021: $1,192,780Expenses 2021: $1,264,059Net Income 2021: -$71,2792021

Highlighted filing

2016

Revenue$1,426,026
Expenses$1,448,262
Net Income-$22,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,480,780
Mission and Program Overview

Mission

Assist its members in obtaining safe and fair working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$607,296$586,198▼ $21,098
Savings and Temporary Cash Investments$267,931$283,012▲ $15,081
Cash and Non-Interest-Bearing Accounts$324,821$275,745▼ $49,076
Land, Buildings, and Equipment, Net$882$0▼ $882
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$718,219$661,200▼ $57,019
Other Assets Total$124,585$102,443▼ $22,142
Liabilities
Accounts Payable and Accrued Expenses$110,923$75,002▼ $35,921
Total Liabilities$110,923$75,002▼ $35,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$607,296$586,198▼ $21,098
Total Liabilities and Net Assets / Fund Balance$718,219$661,200▼ $57,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$46,144$46,144
Equipment$0$3,517$3,517
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BreihanPresidentFT$89,260$89,260
Reginald CavittFinancial Secretary-treasuFT$89,099$89,099
David TolliverVice PresidentFT$75,965$75,965
Felicia Clayton2nd Vice PresidnetPT$57,545$57,545

Board Members and Trustees

NameTitle
Alicia RichardsonExecutive Board
Andre BondsExecutive Board
Anthony ClemonsExecutive Board
Antoian JohnsonExecutive Board
Eugene WilliamsExecutive Board
Kenneth RuffinExecutive Board
Melvia SummersExecutive Board
Millicent JohnsonExecutive Board
Pandora HolmanExecutive Board
Pat GanttExecutive Board
Phillip AlexanderExecutive Board
Todd GrossExecutive Board
Venita EastonExecutive Board
William JonesExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,386,005
Investment Income
$16,332
Other Revenue
$23,689
Change in Net Assets
$-22,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,277
Salaries, Compensation, and Employee Benefits$544,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$501,689
Fees for Services Legal---$122,934
Occupancy---$72,000
All Other Expenses---$44,689
Payroll Taxes---$43,296
Travel---$41,495
Other Expenses---$23,839
Fees for Services Accounting---$21,893
Conferences and Meetings---$15,838
Office Expenses---$12,521
Insurance---$5,372
Advertising---$3,274
Depreciation Depletion---$882
Total Functional Expenses$0$0$0$1,448,262
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“LOCAL UNION MEMBERSHIP.”

Form 990, Part VI, Section A, Line 7A

“All members of the governing body are elected by members.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing board are subject to approval by members.”

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

“Irs form 990 is reviewed at a meeting of the governing board.”

Form 990, Part VI, Section B, Line 12C

“Annual declarations required for all officers and board members.”

Form 990, Part VI, Section B, Line 15

“Officers and board member compensation is commersorate with union agreement.”

Form 990, Part VI, Section C, Line 19

“The documents, policies and statments of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Division 788
EIN
43-0157280
Phone
3146214164
Address
1611 SOUTH BROADWAY NO 104, SAINT LOUIS, MO 63104

Signing Officer

Name
Antoian Johnson
Title
Financial Secretary-treasurer
Phone
3146214164
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoian Johnson
Formed
2008
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL SECRETARY-TREASU
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IRS990/OtherExpensesGrp/TotalAmt225175
IRS990/OtherExpensesGrp/TotalAmt323839
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE ADVERTISEME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018595
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15094
IRS990/OtherRevenueTotalAmt023689
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt043296
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTOIAN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016071
IRS990/PYOtherExpensesAmt0802749
IRS990/PYOtherRevenueAmt06860
IRS990/PYProgramServiceRevenueAmt01359879
IRS990/PYRevenuesLessExpensesAmt068433
IRS990/PYSalariesCompEmpBnftPaidAmt0511628
IRS990/PYTotalExpensesAmt01314377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01382810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0607296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0586198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN BUILDING CORPORATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102443
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL UNION MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS FORM 990 IS REVIEWED AT A MEETING OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DECLARATIONS REQUIRED FOR ALL OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND BOARD MEMBER COMPENSATION IS COMMERSORATE WITH UNION AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS, POLICIES AND STATMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0718219
IRS990/TotalAssetsEOYAmt0661200
IRS990/TotalAssetsGrp/BOYAmt0718219
IRS990/TotalAssetsGrp/EOYAmt0661200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110923
IRS990/TotalLiabilitiesEOYAmt075002
IRS990/TotalLiabilitiesGrp/BOYAmt0110923
IRS990/TotalLiabilitiesGrp/EOYAmt075002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01386005
IRS990/TotalReportableCompFromOrgAmt0311869
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01426026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01426026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt041495
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 SOUTH BROADWAY
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063104
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOIAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146214164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION DIVISION 788
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0430157280
ReturnHeader/Filer/PhoneNum03146214164
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 SOUTH BROADWAY NO 104
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F70512F613371B28E519F56822D21ED91EAFC4C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03150A1E0F62D42ABBFCDE9E26E3FB18CEE42D051
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.3.166.98
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,200
Liabilities
$75,002
Net assets
$586,198
Revenue
$1,426,026
Expenses
$1,448,262
Net income
-$22,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$1.19$1.26$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.06$1.24$1.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.37$1.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$1.33$1.64$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.45$1.42$1.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.59$1.43$1.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.38$1.31$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.55$1.49$1.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.59$1.24$1.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.73$1.14