Civic Intelligence

Unknown Organization

EIN 52-0507192 • 501(c)5

Profile

Organization assists in the negotiation and maintenance of union contracts.

1335 Linden Avenue21227

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

85th percentile

$15,560

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$38,493

Down $13,287 (-26%) from 2013

Liabilities

Down

$0

Down $729 (-100%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$59,108

Down $31,538 (-35%) from 2013

Expenses

Down

$71,666

Down $5,511 (-7.1%) from 2013

Net Income

Down

-$12,558

Down $26,027 (-193%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $55,581Net Assets 2011: $55,5812011Assets 2012: $41,173Liabilities 2012: $3,5912012Assets 2013: $51,780Liabilities 2013: $729Net Assets 2013: $51,0512013Assets 2014: $38,493Liabilities 2014: $02014

Highlighted filing

2014

Assets$38,493
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $122,260Expenses 2011: $136,174Net Income 2011: -$13,9142011Revenue 2012: $91,701Expenses 2012: $106,277Net Income 2012: -$14,5762012Revenue 2013: $90,646Expenses 2013: $77,177Net Income 2013: $13,4692013Revenue 2014: $59,108Expenses 2014: $71,666Net Income 2014: -$12,5582014

Highlighted filing

2014

Revenue$59,108
Expenses$71,666
Net Income-$12,558
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$38,493
Liabilities
$0
Net assets
-
Revenue
$59,108
Expenses
$71,666
Net income
-$12,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.59$0.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.91$0.77$0.13
2012Summary only. Only limited summary data is available for this year.$0.41$0.04$0.92$1.06$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.22$1.36$0.14
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.1
Gross Receipts
$90,646
Mission and Program Overview

Mission

Organization assists in the negotiation and maintenance of union contracts.

Program Services

DescriptionGrantsExpenses
SUPPORT UNION MEMBERS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARROLL REYNOLDSBusiness AgentPT$15,560-$15,560
JEAN BUSHPresidentPT$10,260-$10,260
DANIEL OREMSec/Treasurer-$9,603-$9,603
DONNA MADERARecorder-$876-$876
CAROLYN SHACKLEFORDVice President-$769-$769
ROBERT HURTEVice President-$676-$676
STEVE SPRINGSTONVice President-$560-$560
PARNELL STEWARTVice President-$420-$420
Filing and Contact Details

Filer

EIN
52-0507192
Phone
4102422966

Signing Officer

Name
Carroll Reynolds
Title
Business Agent
Signed
2014-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Brian T Wolfe
Phone
4107470789
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1523”

Other Expenses.1012

“Insurance $1965”

Other Expenses.1

“PER CAPITA TAX $13938”

Other Expenses.2

“NEGOTIATIONS $3376”

Other Expenses.3

“EXPENSES - OTHER $2627”

Other Expenses.4

“MEETINGS/DINNERS $1573”

Other Expenses.5

“TELEPHONE $551”

Other Expenses.6

“Donations and flowers $450”

Other Expenses.7

“XMAS PARTY $337”

Other Expenses.8

“BANK FEES $312”

Other Expenses.9

“LOCAL DUES $170”

Other Expenses.10

“EXPENSES - INCURRED $167”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $3591 PAYROLL TAXES PAYABLE - Ending $729”

Raw XML Appendix143 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/PersonNm0CARROLL REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum04102422966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101335 LINDEN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03711
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090646
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090627
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051051
IRS990EZ/OccupancyRentUtltsAndMaintAmt04260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt715560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PARNELL STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SPRINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL OREM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN SHACKLEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA MADERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT HURTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARROLL REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recorder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BUSINESS AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION ASSISTS IN THE NEGOTIATION AND MAINTENANCE OF UNION CONTRACTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT UNION MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042217
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077177
IRS990EZ/TotalRevenueAmt090646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER CAPITA TAX $13938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEGOTIATIONS $3376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES - OTHER $2627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS/DINNERS $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS AND FLOWERS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8XMAS PARTY $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOCAL DUES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXPENSES - INCURRED $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $3591 PAYROLL TAXES PAYABLE - Ending $729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARROLL REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10United Food & Commercial Workers Union
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0520507192
ReturnHeader/Filer/PhoneNum04102422966
ReturnHeader/Filer/USAddress/AddressLine101335 Linden Avenue
ReturnHeader/Filer/USAddress/City0Baltimore
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOLFE AND FIEDLER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10634 Frederick Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0212284625
ReturnHeader/PreparerPersonGrp/PhoneNum04107470789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian T Wolfe
ReturnHeader/ReturnTs02014-02-11T08:48:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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