Civic Intelligence

Fair Labor Association

990 • Fiscal year 2012 • EIN 52-2183112

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

1111 19th Street NW No 40120036
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,937,247

Down $1,010,629 (-26%) from 2011

Net Assets

Down

$466,886

Down $2,121,277 (-82%) from 2011

Liabilities

Up

$2,470,361

Up $1,110,648 (+82%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,912,896

Up $2,526,429 (+47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,469,712Liabilities 2010: $1,675,226Net Assets 2010: $2,794,4862010Assets 2011: $3,947,876Liabilities 2011: $1,359,713Net Assets 2011: $2,588,1632011Assets 2012: $2,937,247Liabilities 2012: $2,470,361Net Assets 2012: $466,8862012Assets 2013: $3,918,631Liabilities 2013: $3,445,565Net Assets 2013: $473,0662013Assets 2014: $2,599,945Liabilities 2014: $1,672,702Net Assets 2014: $927,2432014Assets 2015: $3,883,310Liabilities 2015: $1,902,699Net Assets 2015: $1,980,6112015Assets 2016: $8,056,918Liabilities 2016: $3,544,582Net Assets 2016: $4,512,3362016Assets 2017: $9,374,654Liabilities 2017: $3,883,304Net Assets 2017: $5,491,3502017Assets 2018: $10,005,716Liabilities 2018: $3,777,910Net Assets 2018: $6,227,8062018Assets 2019: $8,451,802Liabilities 2019: $3,415,045Net Assets 2019: $5,036,7572019Assets 2020: $9,369,357Liabilities 2020: $4,242,407Net Assets 2020: $5,126,9502020Assets 2021: $9,630,762Liabilities 2021: $4,110,286Net Assets 2021: $5,520,4762021Assets 2022: $13,549,056Liabilities 2022: $7,261,520Net Assets 2022: $6,287,5362022Assets 2023: $14,006,487Liabilities 2023: $7,443,891Net Assets 2023: $6,562,5962023Assets 2024: $14,185,238Liabilities 2024: $7,391,873Net Assets 2024: $6,793,3652024

Highlighted filing

2012

Assets$2,937,247
Liabilities$2,470,361
Net Assets$466,886

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $4,654,7482010Expenses 2011: $5,386,4672011Expenses 2012: $7,912,8962012Revenue 2013: $6,664,680Expenses 2013: $6,651,959Net Income 2013: $12,7212013Revenue 2014: $5,759,144Expenses 2014: $5,307,122Net Income 2014: $452,0222014Revenue 2015: $6,883,383Expenses 2015: $5,824,086Net Income 2015: $1,059,2972015Revenue 2016: $7,771,991Expenses 2016: $7,580,430Net Income 2016: $191,5612016Revenue 2017: $9,681,596Expenses 2017: $8,708,964Net Income 2017: $972,6322017Revenue 2018: $8,611,678Expenses 2018: $7,868,624Net Income 2018: $743,0542018Revenue 2019: $7,570,941Expenses 2019: $7,001,605Net Income 2019: $569,3362019Revenue 2020: $6,844,365Expenses 2020: $6,736,351Net Income 2020: $108,0142020Revenue 2021: $7,291,573Expenses 2021: $6,895,795Net Income 2021: $395,7782021Revenue 2022: $8,250,097Expenses 2022: $7,478,726Net Income 2022: $771,3712022Revenue 2023: $10,129,834Expenses 2023: $9,844,016Net Income 2023: $285,8182023Revenue 2024: $11,492,802Expenses 2024: $11,242,412Net Income 2024: $250,3902024

Highlighted filing

2012

Revenue-
Expenses$7,912,896
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$5,839,604
Mission and Program Overview

Mission

Improve workplace conditions and help eliminate sweatshop practices in factories around the world through a unique collaboration of companies, human rights, labor and religious groups, consumer organizations and colleges/universities, with the aim to protect worker's rights and uphold the fair labor association, inc, (fla) code of conduct.

Major Activities

Activity 2
Fla europe - the fla-europe is the europe based operation of fla that facilitates contacts with geneva based organizations such as ilo, and with an increasing number of additional european companies affiliating with fla. The group also serves as a base for fla's president and ceo.
Activity 3
University - affiliating with the fla helps colleges and universities make the transition from a lack of knowledge about factory conditions to better informed decision-making about sourcing of licensed product. The fla offers a comprehensive program of internal and external monitoring in which colleges and universities can require their licensees to participate. Currently, over 200 colleges and universites in both the united states and canada are affiliated with the fla collegiate licensees, by participating in the fla, they gain access to a monitoring methodology that allows them to fulfill labor compliance commitments and obligations, including adoption of the fla workplace code of conduct, in all production of collegiate merchandise.
Filing and Contact Details

Filer

EIN
52-2183112
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0-860984
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-860984
IRS990/MissionDescription0IMPROVE WORKPLACE CONDITIONS AND HELP ELIMINATE SWEATSHOP PRACTICES IN FACTORIES AROUND THE WORLD THROUGH A UNIQUE COLLABORATION OF COMPANIES, HUMAN RIGHTS, LABOR AND RELIGIOUS GROUPS, CONSUMER ORGANIZATION AND COLLEGES/UNIVERSITIES, WITH THE AIM TO PROTECT WORKERS' RIGHTS AND UPHOLD THE FAIR LABOR ASSOCIATION (FLA) CODE OF CONDUCT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfForeignCountry0CH
IRS990/NameOfForeignCountry1HK
IRS990/NameOfForeignCountry2SZ
IRS990/NameOfForeignCountry3TU
IRS990/NameOfPrincipalOfficerPerson0JORGE F PEREZ-LOPEZ
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY02588163
IRS990/NetAssetsOrFundBalancesEOY0466886
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2478
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2478
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0129834
IRS990/Occupancy/ProgramServices0230383
IRS990/Occupancy/Total0360217
IRS990/OfficeExpenses/ManagementAndGeneral045780
IRS990/OfficeExpenses/ProgramServices0432895
IRS990/OfficeExpenses/Total0478675
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY045308
IRS990/OtherAssetsTotal/EOY0177698
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045106
IRS990/OtherEmployeeBenefits/ProgramServices085262
IRS990/OtherEmployeeBenefits/Total0130368
IRS990/OtherExpensePriorYear01344737
IRS990/OtherExpensesCurrentYear04050831
IRS990/OtherExpenses/Description0LICENSES & FEES
IRS990/OtherExpenses/ManagementAndGeneral0131683
IRS990/OtherExpenses/Total0131683
IRS990/OtherLiabilities/BOY0464293
IRS990/OtherLiabilities/EOY0215936
IRS990/OtherRevenueCurrentYear0-802896
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0REIMBURSABLE EXP.
IRS990/OtherRevenueMisc/Description1TRANSLATION LOSSES
IRS990/OtherRevenueMisc/Description2TRANSACTION LOSSES
IRS990/OtherRevenueMisc/ExclusionAmount053192
IRS990/OtherRevenueMisc/ExclusionAmount115453
IRS990/OtherRevenueMisc/ExclusionAmount2-10557
IRS990/OtherRevenueMisc/TotalRevenueColumn053192
IRS990/OtherRevenueMisc/TotalRevenueColumn115453
IRS990/OtherRevenueMisc/TotalRevenueColumn2-10557
IRS990/OtherRevenuePriorYear0-57980
IRS990/OtherSalariesAndWages/ManagementAndGeneral0471909
IRS990/OtherSalariesAndWages/ProgramServices0929009
IRS990/OtherSalariesAndWages/Total01400918
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020754
IRS990/PayrollTaxes/ProgramServices0163501
IRS990/PayrollTaxes/Total0184255
IRS990/PensionPlanContributions/ManagementAndGeneral023752
IRS990/PensionPlanContributions/ProgramServices018462
IRS990/PensionPlanContributions/Total042214
IRS990/PledgesAndGrantsReceivable/BOY0127804
IRS990/PledgesAndGrantsReceivable/EOY042236
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY062385

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.39$6.79$11.5$11.2$0.25
2023Summary only. Only limited summary data is available for this year.$14.0$7.44$6.56$10.1$9.84$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.26$6.29$8.25$7.48$0.77
2021Summary only. Only limited summary data is available for this year.$9.63$4.11$5.52$7.29$6.90$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$4.24$5.13$6.84$6.74$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.42$5.04$7.57$7.00$0.57
2018Summary only. Only limited summary data is available for this year.$10.0$3.78$6.23$8.61$7.87$0.74
2017Summary only. Only limited summary data is available for this year.$9.37$3.88$5.49$9.68$8.71$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$3.54$4.51$7.77$7.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.88$1.90$1.98$6.88$5.82$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.60$1.67$0.93$5.76$5.31$0.45
2013Summary only. Only limited summary data is available for this year.$3.92$3.45$0.47$6.66$6.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.47$0.47$7.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.36$2.59$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.68$2.79$4.65