Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 52-0507192

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
1335 Linden Avenue21227

(410) 242-2966

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

80th percentile

$15,560

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$51,780

Up $10,607 (+26%) from 2012

Net Assets

$51,051

No earlier filing loaded for comparison.

Liabilities

Down

$729

Down $2,862 (-80%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Down

$90,646

Down $1,055 (-1.2%) from 2012

Expenses

Down

$77,177

Down $29,100 (-27%) from 2012

Net Income

Up

$13,469

Up $28,045 (+192%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2013

Assets$51,780
Liabilities$729
Net Assets$51,051
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$90,646
Expenses$77,177
Net Income$13,469
Open 2013 Filing
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 Pay80th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,780
Liabilities
$729
Net assets
$51,051
Revenue
$90,646
Expenses
$77,177
Net income
$13,469
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