Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 52-0620563

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profile[email protected]
416 Eastern Boulevard21221

(410) 686-2250

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-5.9%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$133,140

Down $41,055 (-24%) from 2012

Net Assets

Down

$87,222

Down $49,892 (-36%) from 2012

Liabilities

Up

$45,918

Up $8,837 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

$838,423

No earlier filing loaded for comparison.

Expenses

Down

$888,187

Down $9,092 (-1.0%) from 2012

Net Income

-$49,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2011: $197,879Liabilities 2011: $29,984Net Assets 2011: $167,8952011Assets 2012: $174,195Liabilities 2012: $37,081Net Assets 2012: $137,1142012Assets 2013: $133,140Liabilities 2013: $45,918Net Assets 2013: $87,2222013Assets 2014: $274,686Liabilities 2014: $32,078Net Assets 2014: $242,6082014

Highlighted filing

2013

Assets$133,140
Liabilities$45,918
Net Assets$87,222
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $856,9952011Expenses 2012: $897,2792012Revenue 2013: $838,423Expenses 2013: $888,187Net Income 2013: -$49,7642013Revenue 2014: $856,960Expenses 2014: $696,015Net Income 2014: $160,9452014

Highlighted filing

2013

Revenue$838,423
Expenses$888,187
Net Income-$49,764
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.0
Gross Receipts
$838,423
Mission and Program Overview

Mission

Operation of labor organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,173$107,770▼ $56,403
Land, Buildings, and Equipment, Net$7,990$23,252▲ $15,262
Accounts Receivable$2,032$2,118▲ $86
Total Assets$174,195$133,140▼ $41,055
Liabilities
Accounts Payable and Accrued Expenses$37,081$45,918▲ $8,837
Total Liabilities$37,081$45,918▲ $8,837
Net Assets / Fund Balance
Unrestricted Net Assets$137,114$87,222▼ $49,892
Total Net Assets Fund Balance$137,114$87,222▼ $49,892
Total Liabilities and Net Assets / Fund Balance$174,195$133,140▼ $41,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,252$187,760$211,012
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Neil E DixonSecretary/treasurerFT$79,380$79,380
Pennillipe a ArharPresidentFT$73,440$73,440
Michael GraybillVice PresidentPT$68,166$68,166
Thomas ClarkTrusteePT$7,896$7,896
Joseph FowlerRecording SecretaryPT$7,209$7,209
Samuel GloriosoTrusteePT$5,508$5,508
Donna CarrTrusteePT$5,272$5,272
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$838,376
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-49,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$838,423
Total Revenue per Form 990
$838,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,174
Other Expenses$434,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$246,871--$246,871
Other Employee Benefits$115,693--$115,693
Fees for Services Legal$75,995--$75,995
Comp Disqual Persons$61,263--$61,263
Payroll Taxes$30,347--$30,347
All Other Expenses$29,032--$29,032
Travel$26,872--$26,872
Office Expenses$22,381--$22,381
Other Expenses$11,372--$11,372
Fees for Services Accounting$5,500--$5,500
Insurance$4,428--$4,428
Depreciation Depletion$2,480--$2,480
Total Functional Expenses$888,187$0$0$888,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$888,315
Expenses per Audited Statements$888,187
Total Expenses per Form 990$888,187
Expenses Not Reported on Form 990$128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides the governing body with a draft of the form 990; the form 990 is reviewed and approved by the governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-0620563
Phone
4106862250

Signing Officer

Name
Neil Dixon
Title
Trustee
Phone
4106862250
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Dixon
Formed
1952
Legal Domicile
Md
Voting Board Members
1,415
Independent Board Members
1,415
Employees
19
Volunteers
0

Preparer

Preparer
Leonard C Nardone
Phone
4104530060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DEPRECIATION -128.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions under fin 48 as of december 31, 2013. ..”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION”

Raw XML Appendix336 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AS OF DECEMBER 31, 2013. ..
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE GOVERNING BODY WITH A DRAFT OF THE FORM 990; THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION -128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL BROTHERHOOD OF TEAMSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOCAL NO 311
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ReturnHeader/Filer/USAddress/AddressLine10416 EASTERN BOULEVARD
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521707356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NARDONE PRIDGEON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 W PADONIA ROAD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021093
ReturnHeader/PreparerPersonGrp/PhoneNum04104530060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD C NARDONE
ReturnHeader/ReturnTs02014-07-15T09:07:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,140
Liabilities
$45,918
Net assets
$87,222
Revenue
$838,423
Expenses
$888,187
Net income
-$49,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.32$2.43$8.57$6.96$1.61
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.46$0.87$8.38$8.88$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.37$1.37$8.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.30$1.68$8.57