Civic Intelligence

United Food and Commercial Workers Local No 435

990 • Fiscal year 2013 • EIN 45-1774687

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
15 South Main Suite 400Hyrum, UT 84321

(435) 752-6666

Siviq Scores

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

Liabilities / Assets

84th percentile

0.08x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$58,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)5 • <$500k 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 / Assets84th percentile

Assets

Down

$45,994

Down $35,357 (-43%) from 2012

Net Assets

Down

$42,430

Down $32,752 (-44%) from 2012

Liabilities

Down

$3,564

Down $2,605 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

$229,690

No earlier filing loaded for comparison.

Expenses

Up

$262,442

Up $36,937 (+16%) from 2012

Net Income

-$32,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2011: $82,939Liabilities 2011: $1,065Net Assets 2011: $81,8742011Assets 2012: $81,351Liabilities 2012: $6,169Net Assets 2012: $75,1822012Assets 2013: $45,994Liabilities 2013: $3,564Net Assets 2013: $42,4302013Assets 2014: $23,682Liabilities 2014: $7,061Net Assets 2014: $16,6212014Assets 2015: $18,808Liabilities 2015: $5,781Net Assets 2015: $13,0272015Assets 2016: $67,621Liabilities 2016: $471Net Assets 2016: $67,1502016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$45,994
Liabilities$3,564
Net Assets$42,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $66,3742011Expenses 2012: $225,5052012Revenue 2013: $229,690Expenses 2013: $262,442Net Income 2013: -$32,7522013Revenue 2014: $229,785Expenses 2014: $255,594Net Income 2014: -$25,8092014Revenue 2015: $228,774Expenses 2015: $232,368Net Income 2015: -$3,5942015Revenue 2016: $228,662Expenses 2016: $174,539Net Income 2016: $54,1232016Revenue 2017: $225,098Expenses 2017: $111,517Net Income 2017: $113,5812017

Highlighted filing

2013

Revenue$229,690
Expenses$262,442
Net Income-$32,752
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$229,690
Mission and Program Overview

Mission

to organize workers and to secure improved wages, hours, working conditions, and other economic advantages through organization negotiations, and collective bargaining.

To organize workers and to secure improved wages, hours, working conditions, and other economic advantages through organization, negotiations, and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,182$42,430▼ $32,752
Cash and Non-Interest-Bearing Accounts$66,789$38,111▼ $28,678
Land, Buildings, and Equipment, Net$14,062$7,382▼ $6,680
Savings and Temporary Cash Investments$500$501▲ $1
Total Assets$81,351$45,994▼ $35,357
Liabilities
Accounts Payable and Accrued Expenses$6,169$3,564▼ $2,605
Total Liabilities$6,169$3,564▼ $2,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,182$42,430▼ $32,752
Total Liabilities and Net Assets / Fund Balance$81,351$45,994▼ $35,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,382$10,196-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lionel MartinezPresidentFT$58,300$58,300
Bernardo PonceSecretarytreasurerFT$46,371$46,371
Liset GonzalezDirector-$1,720$1,720
John HenriksonDirector-$939$939
Brenda OrdonezRecorder-$868$868
Maria TrujilloDirector-$255$255
Arturo FriasDirector-$208$208

Board Members and Trustees

NameTitle
Eudin GarciaDirector
Jesus MedinaDirector
Michael HerreraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,377
Other Expenses$129,065
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$108,662--$108,662
Other Employee Benefits$14,995--$14,995
Conferences and Meetings$10,909--$10,909
Payroll Taxes$9,720--$9,720
Depreciation Depletion$6,680--$6,680
Occupancy$5,448--$5,448
Fees for Services Accounting$4,045--$4,045
Office Expenses$2,933--$2,933
Fees for Services Management$2,637--$2,637
Information Technology$2,282--$2,282
Insurance$1,861--$1,861
Travel$1,315--$1,315
Advertising$1,110--$1,110
Other Expenses$464--$464
Fees for Services Other$57--$57
Total Functional Expenses$262,442$0$0$262,442
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
Yes
Audit committee
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“All members of the governing body review the form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“All governing documents are maintained in the organization's office and are available upon request.”

Filing and Contact Details

Filer

EIN
45-1774687

Signing Officer

Name
Lionel Martinez
Title
President
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
0
Employees
8

Preparer

Preparer
Steve Misener
Phone
4357526666
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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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIONEL MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED FOOD AND COMMERCIAL WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0451774687
ReturnHeader/Filer/USAddress/AddressLine1015 SOUTH MAIN SUITE 400
ReturnHeader/Filer/USAddress/City0Logan
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN R MISENER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 SOUTH MAIN SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357526666
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE MISENER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T10:35:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,994
Liabilities
$3,564
Net assets
$42,430
Revenue
$229,690
Expenses
$262,442
Net income
-$32,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.25$1.12$1.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$2.29$1.75$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.13$2.29$2.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$2.30$2.56$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$2.30$2.62$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits