Civic Intelligence

Nteu - Chapter 137

990EZ • Fiscal year 2019 • EIN 51-0192122

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-8.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

3.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$90,452

Down $8,890 (-8.9%) from 2018

Net Assets

$90,370

No earlier filing loaded for comparison.

Liabilities

Up

$82

Up $82 from 2018

Revenue

Up

$164,344

Up $5,372 (+3.4%) from 2018

Expenses

Up

$173,316

Up $39,617 (+30%) from 2018

Net Income

Down

-$8,972

Down $34,245 (-136%) from 2018

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

2019

Assets$90,452
Liabilities$82
Net Assets$90,370

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

2019

Revenue$164,344
Expenses$173,316
Net Income-$8,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$164,344
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.-$173,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERA HONDAPresident-$0--
GABRIEL DAVISVice Preside-$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
Jera Honda
Title
President
Phone
3058713861
Signed
2020-04-30

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 6,910 total 6,910

Form 990-ez, Part I, Line 16

Expenses advertising 293 office 6,401 travel 2,016 business meetings 18,325 conference and conventions 43,320 interest 92 insurance 657 bank charge 48 computer repair 391 election 388 employee moral & support 18,598 automobile 169 holiday party 30,752 mileage reiimbursements 3,417 travel - parking 756 recruitment campaign 1,920 retirement party 2,141 storage 1,866 utilities 14,907 total 146,457

Form 990-ez, Part II, Line 26

OTHER PAYABLES 0 82

Form 990-ez, Part III

Represent customs employees in obtaining better working conditions and benefits.

Raw XML Appendix105 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/PersonNm0JERA HONDA
IRS990EZ/BooksInCareOfDetail/PhoneNum03058713861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07765 NW 48 ST 360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt07765 NW 48 ST 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04511
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090452
IRS990EZ/GrossReceiptsAmt0164344
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0724
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0156710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090370
IRS990EZ/OccupancyRentUtltsAndMaintAmt021933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERA HONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIEL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146457
IRS990EZ/OtherRevenueTotalAmt06910
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT CUSTOMS EMPLOYEES IN OBTAINING BETTER WORKING CONDITIONS AND BENEFITS.
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT CUSTOMS EMPLOYEES IN OBTAINING BETTER WOKING CONDITIONS AND BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173316
IRS990EZ/TotalProgramServiceExpensesAmt0173316
IRS990EZ/TotalRevenueAmt0164344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NTEU137.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 6,910 TOTAL 6,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 293 OFFICE 6,401 TRAVEL 2,016 BUSINESS MEETINGS 18,325 CONFERENCE AND CONVENTIONS 43,320 INTEREST 92 INSURANCE 657 BANK CHARGE 48 COMPUTER REPAIR 391 ELECTION 388 EMPLOYEE MORAL & SUPPORT 18,598 AUTOMOBILE 169 HOLIDAY PARTY 30,752 MILEAGE REIIMBURSEMENTS 3,417 TRAVEL - PARKING 756 RECRUITMENT CAMPAIGN 1,920 RETIREMENT PARTY 2,141 STORAGE 1,866 UTILITIES 14,907 TOTAL 146,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PAYABLES 0 82
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERA HONDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058713861
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03332D9FE785C102A1E64DC8EB34AB803BF7BDA16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD1C09B8235B4B533F7D8C2F201E9F1947B842D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.180.108.171
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:26:46
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/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN CATARINEAU
ReturnHeader/ReturnTs02020-05-05T15:26:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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