Civic Intelligence

American Federation of Government Employees

990 • Fiscal year 2013 • EIN 45-5017568

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2015

Organization ProfileN/A
84-10 Rockaway Beach BlvdNew York, NY 11693

(718) 360-9330

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,290

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 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 / Assets53rd percentile

Assets

$46,051

No earlier filing loaded for comparison.

Net Assets

$46,051

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

$208,339

No earlier filing loaded for comparison.

Expenses

$230,383

No earlier filing loaded for comparison.

Net Income

-$22,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $46,051Liabilities 2013: $0Net Assets 2013: $46,0512013Assets 2014: $106,995Liabilities 2014: $0Net Assets 2014: $106,9952014Assets 2015: $389,583Liabilities 2015: -$668Net Assets 2015: $390,2512015Assets 2016: $726,389Liabilities 2016: $2,873Net Assets 2016: $723,5162016Assets 2017: $1,018,314Liabilities 2017: $12,558Net Assets 2017: $1,005,7562017Assets 2018: $594,271Liabilities 2018: $9,309Net Assets 2018: $584,9622018Assets 2019: $331,325Liabilities 2019: $0Net Assets 2019: $331,3252019Assets 2020: $372,590Liabilities 2020: $0Net Assets 2020: $372,5902020Assets 2021: $534,904Liabilities 2021: $0Net Assets 2021: $534,9042021Assets 2022: $535,139Liabilities 2022: $0Net Assets 2022: $535,1392022Assets 2023: $687,627Liabilities 2023: $0Net Assets 2023: $687,6272023Assets 2024: $722,342Liabilities 2024: $0Net Assets 2024: $722,3422024

Highlighted filing

2013

Assets$46,051
Liabilities$0
Net Assets$46,051
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $208,339Expenses 2013: $230,383Net Income 2013: -$22,0442013Revenue 2014: $261,856Expenses 2014: $196,031Net Income 2014: $65,8252014Revenue 2015: $778,344Expenses 2015: $554,462Net Income 2015: $223,8822015Revenue 2016: $851,202Expenses 2016: $583,643Net Income 2016: $267,5592016Revenue 2017: $966,483Expenses 2017: $683,027Net Income 2017: $283,4562017Revenue 2018: $774,808Expenses 2018: $1,169,521Net Income 2018: -$394,7132018Revenue 2019: $844,293Expenses 2019: $947,891Net Income 2019: -$103,5982019Revenue 2020: $733,301Expenses 2020: $697,846Net Income 2020: $35,4552020Revenue 2021: $747,014Expenses 2021: $584,700Net Income 2021: $162,3142021Revenue 2022: $842,412Expenses 2022: $842,177Net Income 2022: $2352022Revenue 2023: $1,006,344Expenses 2023: $853,856Net Income 2023: $152,4882023Revenue 2024: $1,242,960Expenses 2024: $1,208,245Net Income 2024: $34,7152024

Highlighted filing

2013

Revenue$208,339
Expenses$230,383
Net Income-$22,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$208,339
Mission and Program Overview

Mission

The Council provides services to the memberships to promote the interest and improve the effectiveness of affiliated locals.

The council provides services to the membership to promote the interest and improve the effectiveness of affiliated locals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,095$46,051▼ $22,044
Rtn Earn Endowment Incm Other Fnds$68,095$46,051▼ $22,044
Total Assets$68,095$46,051▼ $22,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,095$46,051▼ $22,044
Total Liabilities and Net Assets / Fund Balance$68,095$46,051▼ $22,044
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan JackimowiczReginal Vice PresidentPT$10,145$10,145$20,290
Hydrick ThomasPresidentFT$9,929$9,929$19,858
Stacy BodtmanReginal Vice PresidentPT$6,522$6,522$13,044
Jerome ColemanReginal Vice PresidentPT$2,600$2,600$5,200
Mac JohnsonReginal Vice PresidentPT$2,250$2,250$4,500
David CurtisReginal Vice PresidentPT$760$760$1,520
Karen MoultonReginal Vice PresidentPT$760$760$1,520
Revenue and Support

Revenue Composition

Contributions and Grants
$208,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,485
Salaries, Compensation, and Employee Benefits$35,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$107,219-$107,219
Current Officers, Directors, Trustees, and Key Employees-$35,898-$35,898
Conferences and Meetings-$33,589-$33,589
Other Expenses-$30,131-$30,131
Office Expenses-$21,178-$21,178
Payments to Affiliates-$2,000-$2,000
Insurance-$215-$215
All Other Expenses-$153-$153
Total Functional Expenses$0$230,383$0$230,383
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Filing and Contact Details

Filer

EIN
45-5017568
Phone
7183609330

Signing Officer

Name
Hydrick Thomas
Title
President
Phone
7183609330
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
15,351
Independent Board Members
15,351
Employees
0
Volunteers
8

Preparer

Preparer
Sylvan Stoner
Phone
7183609330
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Active TSA employees make up the membership of the council”

Pt VI, Line 11B

“Completed Form 990 is provided to the executive board of directors for review prior to filing”

Pt VI, Line 19

“Governing documents and financials are made available to the public upon request”

Form 990, Part IX, Line 24F

“Bank charges 91. 91. Local election 62. 62.”

Raw XML Appendix260 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Reginal Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Reginal Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Reginal Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Reginal Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Reginal Vice President
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T07:52:44-07:00
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
$46,051
Liabilities
$0
Net assets
$46,051
Revenue
$208,339
Expenses
$230,383
Net income
-$22,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.24$1.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.01$0.85$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.84$0.84$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.75$0.58$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.73$0.70$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.84$0.95$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.77$1.17$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.97$0.68$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.85$0.58$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.78$0.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.23$0.02
Peer Organizations

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