Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 45-5597323

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization ProfileN/A
2659 E Gulf to Lake HwyInverness, FL 34453

(352) 564-0696

Siviq Scores

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

Liabilities / Assets

97th percentile

0.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-70%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,521

Up $2,925 (+39%) from 2013

Net Assets

Up

$3,721

Up $3,402 (+1066%) from 2013

Liabilities

Down

$6,800

Down $477 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Down

$18,670

Down $44,429 (-70%) from 2013

Expenses

Down

$15,268

Down $46,439 (-75%) from 2013

Net Income

Up

$3,402

Up $2,010 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$10,521
Liabilities$6,800
Net Assets$3,721
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$18,670
Expenses$15,268
Net Income$3,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$18,670
Mission and Program Overview

Mission

Labor Union

Program Services

DescriptionGrantsExpenses
LABOR UNION--
N/A--
N/A--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK FOLEYPresidentPT$0--
LUCIANO D'AMICOTreasurerPT$0--
ERIC BERGVice PresidentPT$0--
BRIAN DUNNPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
United Security Professionals of America International Union
EIN
45-5597323
Phone
3525640696
Address
2659 E Gulf to Lake Hwy, Inverness, FL 34453

Signing Officer

Name
LUCIANO D'AMICO
Title
Secretary Treasurer
Phone
3525640696
Signed
2015-03-17

Preparer

Firm
David a Disner CPA Pllc
Address
31313 NORTHWESTERN HWY, FARMINGTON HILLS, MI 48334
Preparer
David Disner
Phone
2487379117
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Telephone rent office supplies and expense insurance 193. Utilities internet provider 928. Negotiations and arbitrations meetings 97. Web design donations 260. Miscellaneous 86. Interest 1205. Travel 727. Abandonned leasehold improvements 1214.”

Form 990EZ, Part II, Line 26

“Expenses payable 7277. 6800.”

Raw XML Appendix110 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/BooksInCareOfDetail/PersonNm0LUCIANO D'AMICO
IRS990EZ/BooksInCareOfDetail/PhoneNum03525640696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 S Adolph Pt
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lecanto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018670
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05158
IRS990EZ/LandAndBuildingsGrp/EOYAmt05145
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03721
IRS990EZ/OccupancyRentUtltsAndMaintAmt01949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCIANO D'AMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04710
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union
IRS990EZ/PrintingPublicationsPostageAmt01999
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/BOYAmt07277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015268
IRS990EZ/TotalRevenueAmt018670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE RENT OFFICE SUPPLIES AND EXPENSE INSURANCE 193. UTILITIES INTERNET PROVIDER 928. NEGOTIATIONS AND ARBITRATIONS MEETINGS 97. WEB DESIGN DONATIONS 260. MISCELLANEOUS 86. INTEREST 1205. TRAVEL 727. ABANDONNED LEASEHOLD IMPROVEMENTS 1214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PAYABLE 7277. 6800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIANO D'AMICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03525640696
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Security Professionals of America International Union
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0455597323
ReturnHeader/Filer/PhoneNum03525640696
ReturnHeader/Filer/USAddress/AddressLine1Txt02659 E Gulf to Lake Hwy
ReturnHeader/Filer/USAddress/CityNm0Inverness
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A DISNER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031313 NORTHWESTERN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02487379117
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DISNER
ReturnHeader/ReturnTs02015-03-17T09:51:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,521
Liabilities
$6,800
Net assets
$3,721
Revenue
$18,670
Expenses
$15,268
Net income
$3,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.5$6.80$3.72$18.7$15.3$3.40
2013Detailed filing. Detailed filing data is available for this year.$7.60$7.28$0.32$63.1$61.7$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$6.85$1.07$15.9$16.9$1.07