Civic Intelligence

Nteu - Chapter 137

990EZ • Fiscal year 2015 • EIN 51-0192122

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

PO Box 52-0807Miami, FL 33152

(305) 871-3861

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

6.2%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$82,120

Down $16,134 (-16%) from 2014

Net Assets

Down

$82,120

Down $16,134 (-16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$158,113

Up $9,258 (+6.2%) from 2014

Expenses

Up

$174,246

Up $1,683 (+1.0%) from 2014

Net Income

Up

-$16,133

Up $7,575 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $135,659Liabilities 2010: $0Net Assets 2010: $135,6592010Assets 2011: $97,494Liabilities 2011: $0Net Assets 2011: $97,4942011Assets 2012: $108,550Liabilities 2012: $0Net Assets 2012: $108,5502012Assets 2013: $108,097Liabilities 2013: $0Net Assets 2013: $108,0972013Assets 2014: $98,254Net Assets 2014: $98,2542014Assets 2015: $82,120Net Assets 2015: $82,1202015Assets 2016: $75,916Net Assets 2016: $75,9162016Assets 2017: $74,070Net Assets 2017: $74,0702017Assets 2018: $99,342Liabilities 2018: $02018Assets 2019: $90,452Liabilities 2019: $82Net Assets 2019: $90,3702019Assets 2020: $154,985Liabilities 2020: $02020Assets 2021: $220,264Net Assets 2021: $220,2642021Assets 2022: $221,861Net Assets 2022: $221,8612022Assets 2023: $276,570Liabilities 2023: $02023Assets 2024: $342,062Net Assets 2024: $342,0622024Assets 2025: $360,375Net Assets 2025: $360,3752025

Highlighted filing

2015

Assets$82,120
Liabilities-
Net Assets$82,120

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $126,753Expenses 2010: $111,095Net Income 2010: $15,6582010Revenue 2011: $141,479Expenses 2011: $179,644Net Income 2011: -$38,1652011Revenue 2012: $152,463Expenses 2012: $141,407Net Income 2012: $11,0562012Revenue 2013: $150,225Expenses 2013: $150,678Net Income 2013: -$4532013Revenue 2014: $148,855Expenses 2014: $172,563Net Income 2014: -$23,7082014Revenue 2015: $158,113Expenses 2015: $174,246Net Income 2015: -$16,1332015Revenue 2016: $160,291Expenses 2016: $166,496Net Income 2016: -$6,2052016Revenue 2017: $157,512Expenses 2017: $159,358Net Income 2017: -$1,8462017Revenue 2018: $158,972Expenses 2018: $133,699Net Income 2018: $25,2732018Revenue 2019: $164,344Expenses 2019: $173,316Net Income 2019: -$8,9722019Revenue 2020: $168,196Expenses 2020: $103,581Net Income 2020: $64,6152020Revenue 2021: $166,400Expenses 2021: $101,121Net Income 2021: $65,2792021Revenue 2022: $166,356Expenses 2022: $164,759Net Income 2022: $1,5972022Revenue 2023: $173,085Expenses 2023: $118,375Net Income 2023: $54,7102023Revenue 2024: $171,841Expenses 2024: $106,350Net Income 2024: $65,4912024Revenue 2025: $174,357Expenses 2025: $156,043Net Income 2025: $18,3142025

Highlighted filing

2015

Revenue$158,113
Expenses$174,246
Net Income-$16,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$158,113
Mission and Program Overview

Mission

Represent customs employees in obtaining better working conditions and benefits.

Program Services

DescriptionGrantsExpenses
REPRESENT CUSTOMS EMPLOYEES IN OBTAINING BETTER WOKING CONDITIONS AND BENEFITS.-$174,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL NIETOPresidentFT$0--
DAMIAN ALVAREZVice PresideFT$0--
RENE GARCIA JRTreasurerFT$0--
LIZETT GOMEZRecording SeFT$0--
JERA L HONDACorr. SecretFT$0--
Filing and Contact Details

Filer

Filer Name
Nteu - Chapter 137
EIN
51-0192122
Phone
3058713861
Address
PO BOX 52-0807, MIAMI, FL 33152

Signing Officer

Name
Rene Garcia Jr
Title
Treasurer
Phone
3058713861
Signed
2016-08-01

Preparer

Firm
Catarineau & Givens Pa
Address
8000 SW 117TH AVE STE 204, MIAMI, FL 33183-4809
Preparer
Connie Catarineau
Phone
3055967883
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 360 total 360

Form 990-ez, Part I, Line 16

Expenses office 7,653 travel 11,151 business meetings 10,390 conference fee 350 entertainment 208 quarterly meeting 2,797 interest 175 insurance 991 arbritration 5,560 bank charge 520 copier leasing 6,267 donations 200 employee moral 43,598 legislative conference 7,262 members exp - flowers 198 mileage 8,399 p.o. Box rental 278 parking 740 storage 1,448 training conf/exp 25,668 utilities 11,246 non-investment depreciation 379 total 145,478

Form 990-ez, Part II, Line 24

Equipment 13,072 13,073 less accumulated depreciation 12,694 13,073 furniture 10,756 10,756 less accumulated depreciation 10,756 10,756 total 378 0

Form 990-ez, Part III

Represent customs employees in obtaining better working conditions and benefits.

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/PersonNm0RENE GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum03058713861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05600 NW 36 ST 319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05600 NW 36 ST 319
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02261
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082120
IRS990EZ/GrossReceiptsAmt0158113
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0157683
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082120
IRS990EZ/OccupancyRentUtltsAndMaintAmt026405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL NIETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMIAN ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENE GARCIA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZETT GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERA L HONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR. SECRET
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0378
IRS990EZ/OtherExpensesTotalAmt0145478
IRS990EZ/OtherRevenueTotalAmt0360
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT CUSTOMS EMPLOYEES IN OBTAINING BETTER WORKING CONDITIONS AND BENEFITS.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT CUSTOMS EMPLOYEES IN OBTAINING BETTER WOKING CONDITIONS AND BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174246
IRS990EZ/TotalProgramServiceExpensesAmt0174246
IRS990EZ/TotalRevenueAmt0158113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NTEU137.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 360 TOTAL 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 7,653 TRAVEL 11,151 BUSINESS MEETINGS 10,390 CONFERENCE FEE 350 ENTERTAINMENT 208 QUARTERLY MEETING 2,797 INTEREST 175 INSURANCE 991 ARBRITRATION 5,560 BANK CHARGE 520 COPIER LEASING 6,267 DONATIONS 200 EMPLOYEE MORAL 43,598 LEGISLATIVE CONFERENCE 7,262 MEMBERS EXP - FLOWERS 198 MILEAGE 8,399 P.O. BOX RENTAL 278 PARKING 740 STORAGE 1,448 TRAINING CONF/EXP 25,668 UTILITIES 11,246 NON-INVESTMENT DEPRECIATION 379 TOTAL 145,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 13,072 13,073 LESS ACCUMULATED DEPRECIATION 12,694 13,073 FURNITURE 10,756 10,756 LESS ACCUMULATED DEPRECIATION 10,756 10,756 TOTAL 378 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPRESENT CUSTOMS EMPLOYEES IN OBTAINING BETTER WORKING CONDITIONS AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE GARCIA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03058713861
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NTEU - CHAPTER 137
ReturnHeader/Filer/BusinessNameControlTxt0NTEU
ReturnHeader/Filer/EIN0510192122
ReturnHeader/Filer/PhoneNum03058713861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52-0807
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650421266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATARINEAU & GIVENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08000 SW 117TH AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331834809
ReturnHeader/PreparerPersonGrp/PhoneNum03055967883
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE CATARINEAU
ReturnHeader/ReturnTs02016-08-29T11:48:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$3.60$1.74$1.56$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$3.42$1.72$1.06$0.65
2023Summary only. Only limited summary data is available for this year.$2.77$0.00$1.73$1.18$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$1.66$1.65$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$1.66$1.01$0.65
2020Summary only. Only limited summary data is available for this year.$1.55$0.00$1.68$1.04$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.64$1.73$0.09
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$1.59$1.34$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.58$1.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.60$1.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.58$1.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.49$1.73$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.50$1.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.52$1.41$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.41$1.80$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.27$1.11$0.16