Civic Intelligence

American Federation of Government Employees

990EZ • Fiscal year 2023 • EIN 45-5209375

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

3773 Cherry Creek Dr North Ste 210CDenver, CO 80209

(720) 496-6557

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

66th percentile

$6,112

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$65,137

Down $4,234 (-6.1%) from 2022

Net Assets

Down

$65,137

Down $4,234 (-6.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$100,479

Up $6,045 (+6.4%) from 2022

Expenses

Down

$104,713

Down $73,247 (-41%) from 2022

Net Income

Up

-$4,234

Up $79,292 (+95%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2016: $18,843Liabilities 2016: $02016Assets 2017: -$850Liabilities 2017: $02017Assets 2018: $655Liabilities 2018: $02018Assets 2019: $17,236Liabilities 2019: $0Net Assets 2019: $17,2362019Assets 2020: $101,986Liabilities 2020: $0Net Assets 2020: $101,9862020Assets 2021: $152,897Liabilities 2021: $0Net Assets 2021: $152,8972021Assets 2022: $69,371Liabilities 2022: $0Net Assets 2022: $69,3712022Assets 2023: $65,137Liabilities 2023: $0Net Assets 2023: $65,1372023Assets 2024: $70,335Net Assets 2024: $70,3352024

Highlighted filing

2023

Assets$65,137
Liabilities$0
Net Assets$65,137

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $77,517Expenses 2016: $95,222Net Income 2016: -$17,7052016Revenue 2017: $106,995Expenses 2017: $19,692Net Income 2017: $87,3032017Revenue 2018: $129,799Expenses 2018: $128,294Net Income 2018: $1,5052018Revenue 2019: $114,834Expenses 2019: $98,259Net Income 2019: $16,5752019Revenue 2020: $121,896Expenses 2020: $37,146Net Income 2020: $84,7502020Revenue 2021: $134,446Expenses 2021: $83,535Net Income 2021: $50,9112021Revenue 2022: $94,434Expenses 2022: $177,960Net Income 2022: -$83,5262022Revenue 2023: $100,479Expenses 2023: $104,713Net Income 2023: -$4,2342023Revenue 2024: $102,756Expenses 2024: $97,558Net Income 2024: $5,1982024

Highlighted filing

2023

Revenue$100,479
Expenses$104,713
Net Income-$4,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$100,479
Mission and Program Overview

Mission

Promotion of the general welfare of civilian gover

Preserve the rights of bargaining unit employees

Program Services

DescriptionGrantsExpenses
Preserve the rights of the BUEs we represent. Enforcing the language in the CB agreement between the Dept of Veterans and AFGE by using the grievance process and other avenues-$104,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE CUNNINGHAMPresidentFT$4,500$1,612$6,112
TIFFANY ROMANVice Pres So CoFT$4,050$840$4,890
CIOFFI SWEETSVice PresidentFT$0$1,142$1,142
DARCI PARRISHChief Representative So CoFT$0$1,142$1,142
MICHAEL HAMDenver Chief StewardFT$0$844$844
DEBBIE OSBORNETreasurerPT$0$555$555
ANNETTE SAISSoco Title 38 ChiefPT$0--
RAYMOND ARRINGTONDenver Chief StewardFT$0--
THOMAS BOOTHTrustee-$0--
DEDRA PRINCETrustee-$0--
TIMOTHY EAGANTrusteePT$0--
FAITH THOMATrustee-$0--
DAIDRE JOHNSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Afge Local 1117
EIN
45-5209375
Phone
7204966557
Address
3773 CHERRY CREEK DR NORTH STE 210C, DENVER, CO 80209

Signing Officer

Name
Andre Cunningham
Title
President
Phone
7204966557
Signed
2024-03-25
Discuss with paid preparer
No

Preparer

Firm
Dee and T LLC
Address
P O BOX 32214, AURORA, CO 80041
Preparer
Toni M Loomis
Phone
7203801837
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: EXPENDITURE REIMBURSEMENTS Amount: 4968

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 936

Part I, line 16

Description: AFFILIATION FEES Amount: 1500

Part I, line 16

Description: DUES AND SUBSCRIPTIONS Amount: 275

Part I, line 16

Description: LICENSE Amount: 10

Part I, line 16

Description: OFFICE SUPPLIES AND SOFTWARE Amount: 5291

Part I, line 16

Description: OTHER BUSINESS EXPENSES Amount: 146

Part I, line 16

Description: WEBSITE SOFTWARE DEVELOPMENT HOSTING Amount: 612

Part I, line 16

Description: ORGANIZING EXPENSES Amount: 44250

Part I, line 16

Description: REIMBURSED EXPENSES Amount: 6546

Part I, line 16

Description: TRAINING Amount: 2283

Part I, line 16

Description: TRAVEL Amount: 12365

Part I, line 16

Description: IRS PENALTY Amount: 4380

Part I, line 16

Description: CONVENTIONS AND SEMINARS Amount: 1968

Part I, line 20

Description: RENT Amount: 1291

Part I, line 20

Description: TELEPHONE Amount: 6226

Part I, line 20

Description: REPAIRS AND MAINTENANCE Amount: 242

Part II, line 24

Description: EQUIPMENT BOY Amount: 1777 EOY Amount: 1333

Part II, line 24

Description: GIFT CARDS BOY Amount: 11750 EOY Amount: 0

Part II, line 24

Description: PREPAID VISA BOY Amount: 0 EOY Amount: 9

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CIOFFI SWEETS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARCI PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNETTE SAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAYMOND ARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL HAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEDRA PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIMOTHY EAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FAITH THOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAIDRE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DENVER CHIEF STEWARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01342
IRS990EZ/OtherExpensesTotalAmt080562
IRS990EZ/OtherRevenueTotalAmt04968
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IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE THE RIGHTS OF BARGAINING UNIT EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserve the rights of the BUEs we represent. Enforcing the language in the CB agreement between the Dept of Veterans and AFGE by using the grievance process and other avenues
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IRS990EZ/TotalExpensesAmt0104713
IRS990EZ/TotalProgramServiceExpensesAmt0104713
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: EXPENDITURE REIMBURSEMENTS Amount: 4968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DEPRECIATION (FORM 4562) Amount: 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: AFFILIATION FEES Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DUES AND SUBSCRIPTIONS Amount: 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: LICENSE Amount: 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SUPPLIES AND SOFTWARE Amount: 5291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OTHER BUSINESS EXPENSES Amount: 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: WEBSITE SOFTWARE DEVELOPMENT HOSTING Amount: 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ORGANIZING EXPENSES Amount: 44250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: REIMBURSED EXPENSES Amount: 6546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: TRAINING Amount: 2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: TRAVEL Amount: 12365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: IRS PENALTY Amount: 4380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: CONVENTIONS AND SEMINARS Amount: 1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: RENT Amount: 1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: TELEPHONE Amount: 6226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: REPAIRS AND MAINTENANCE Amount: 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: EQUIPMENT BOY Amount: 1777 EOY Amount: 1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: GIFT CARDS BOY Amount: 11750 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: PREPAID VISA BOY Amount: 0 EOY Amount: 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part II, line 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07204966557
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFGE LOCAL 1117
ReturnHeader/Filer/BusinessNameControlTxt0AFGE
ReturnHeader/Filer/EIN0455209375
ReturnHeader/Filer/PhoneNum07204966557
ReturnHeader/Filer/USAddress/AddressLine1Txt03773 CHERRY CREEK DR NORTH STE 210C
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881480425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEE AND T LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 32214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080041
ReturnHeader/PreparerPersonGrp/PhoneNum07203801837
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI M LOOMIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-04T18:24:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUNNINGHAM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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