Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 45-5597323

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

707 S Adolph Pt34461

(352) 564-0696

Siviq Scores

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

Liabilities / Assets

98th percentile

0.96x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

298%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,596

Up $1,822 (+32%) from 2012

Net Assets

Up

$319

Up $1,392 (+130%) from 2012

Liabilities

Up

$7,277

Up $430 (+6.3%) from 2012

Revenue

Up

$63,099

Up $47,247 (+298%) from 2012

Expenses

Up

$61,707

Up $44,782 (+265%) from 2012

Net Income

Up

$1,392

Up $2,465 (+230%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $5,774Liabilities 2012: $6,847Net Assets 2012: -$1,0732012Assets 2013: $7,596Liabilities 2013: $7,277Net Assets 2013: $3192013Assets 2014: $10,521Liabilities 2014: $6,800Net Assets 2014: $3,7212014

Highlighted filing

2013

Assets$7,596
Liabilities$7,277
Net Assets$319

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $15,852Expenses 2012: $16,925Net Income 2012: -$1,0732012Revenue 2013: $63,099Expenses 2013: $61,707Net Income 2013: $1,3922013Revenue 2014: $18,670Expenses 2014: $15,268Net Income 2014: $3,4022014

Highlighted filing

2013

Revenue$63,099
Expenses$61,707
Net Income$1,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$63,099
Mission and Program Overview

Mission

Labor Union

Program Services

DescriptionGrantsExpenses
LABOR UNION--
N/A--
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK FOLEYPresidentPT$0--
LUCIANO D'AMICOTreasurerPT$0--
ERIC BERGVice PresidentPT$0--
ROBERT SLANKERVice PresidentPT$0--
MANUEL COIMBRERecording SecretaryPT$0--
BRIAN DUNNVice President At LargePT$0--
JAMES SLOTTOVice President At LargePT$0--
RUSSELL TYLERVice President At LargePT$0--
Filing and Contact Details

Filer

EIN
45-5597323
Phone
3525640696

Signing Officer

Name
LUCIANO D'AMICO
Title
Secretary Treasurer
Phone
3525640696
Signed
2014-03-08

Preparer

Preparer
David Disner
Phone
2487379117
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Telephone 854. Rent 11353. Office supplies and expense 3955. Insurance 193. Utilities 2067. Internet privider 446. Negotiations and arbitrations 4167. Meetings 903. Web design 1051. Accounting fees 3600. Holiday party 1659. Interest 1128. Legal fees 30331.

Form 990EZ, Part II, Line 26

EXPENSES PAYABLE 6847.

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCIANO D'AMICO
IRS990EZ/BooksInCareOfDetail/PhoneNum03525640696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10707 S Adolph Pt
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lecanto
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01392
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07596
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063099
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05635
IRS990EZ/LandAndBuildingsGrp/EOYAmt05158
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063099
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCIANO D'AMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SLANKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANUEL COIMBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES SLOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSSELL TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061707
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07277
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061707
IRS990EZ/TotalRevenueAmt063099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 854. RENT 11353. OFFICE SUPPLIES AND EXPENSE 3955. INSURANCE 193. UTILITIES 2067. INTERNET PRIVIDER 446. NEGOTIATIONS AND ARBITRATIONS 4167. MEETINGS 903. WEB DESIGN 1051. ACCOUNTING FEES 3600. HOLIDAY PARTY 1659. INTEREST 1128. LEGAL FEES 30331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PAYABLE 6847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIANO D'AMICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03525640696
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10United Security Professionals of America International Union
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0455597323
ReturnHeader/Filer/PhoneNum03525640696
ReturnHeader/Filer/USAddress/AddressLine10707 S Adolph Pt
ReturnHeader/Filer/USAddress/City0Lecanto
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID A DISNER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031313 NORTHWESTERN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048334
ReturnHeader/PreparerPersonGrp/PhoneNum02487379117
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DISNER
ReturnHeader/ReturnTs02014-03-08T06:39:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings