Civic Intelligence

Coalition of Kaiser Permanente Unions AFL-CIO

EIN 52-2360920 • 501(c)5 • Washington, DC

Profile

To coordinate and assist in collective bargaining and related activities of the coalition unions, and promote the partnership between kaiser permanente and the unions through a variety of programs.

1775 K Street 390Washington, DC 20006

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

0.98x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

0.5%

Higher net margin than 24% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$242,551

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,542,822

Up $48,331 (+3.2%) from 2022

Liabilities

Up

$1,506,891

Up $19,746 (+1.3%) from 2022

Net Assets

Up

$35,931

Up $28,585 (+389%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$6,389,950

Up $2,059,309 (+48%) from 2022

Expenses

Up

$6,360,466

Up $2,055,658 (+48%) from 2022

Net Income

Up

$29,484

Up $3,651 (+14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $655,873Liabilities 2010: $522,497Net Assets 2010: $133,3762010Assets 2011: $740,069Liabilities 2011: $626,977Net Assets 2011: $113,0922011Assets 2012: $1,106,283Liabilities 2012: $924,432Net Assets 2012: $181,8512012Assets 2013: $1,449,894Liabilities 2013: $1,267,399Net Assets 2013: $182,4952013Assets 2014: $714,173Liabilities 2014: $491,219Net Assets 2014: $222,9542014Assets 2016: $1,139,769Liabilities 2016: $926,899Net Assets 2016: $212,8702016Assets 2017: $1,217,033Liabilities 2017: $1,012,925Net Assets 2017: $204,1082017Assets 2018: $1,176,441Liabilities 2018: $1,084,365Net Assets 2018: $92,0762018Assets 2019: $1,301,138Liabilities 2019: $1,326,757Net Assets 2019: -$25,6192019Assets 2020: $525,900Liabilities 2020: $507,159Net Assets 2020: $18,7412020Assets 2021: $1,025,830Liabilities 2021: $1,044,317Net Assets 2021: -$18,4872021Assets 2022: $1,494,491Liabilities 2022: $1,487,145Net Assets 2022: $7,3462022Assets 2024: $1,542,822Liabilities 2024: $1,506,891Net Assets 2024: $35,9312024

Highlighted filing

2024

Assets$1,542,822
Liabilities$1,506,891
Net Assets$35,931
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,500,9472010Expenses 2011: $7,316,3592011Expenses 2012: $8,217,6872012Revenue 2013: $7,533,788Expenses 2013: $7,533,144Net Income 2013: $6442013Revenue 2014: $8,522,510Expenses 2014: $8,482,051Net Income 2014: $40,4592014Revenue 2016: $8,711,278Expenses 2016: $8,961,360Net Income 2016: -$250,0822016Revenue 2017: $9,787,599Expenses 2017: $9,796,361Net Income 2017: -$8,7622017Revenue 2018: $8,266,224Expenses 2018: $8,378,256Net Income 2018: -$112,0322018Revenue 2019: $4,548,731Expenses 2019: $4,666,426Net Income 2019: -$117,6952019Revenue 2020: $4,574,045Expenses 2020: $4,529,685Net Income 2020: $44,3602020Revenue 2021: $4,302,367Expenses 2021: $4,339,595Net Income 2021: -$37,2282021Revenue 2022: $4,330,641Expenses 2022: $4,304,808Net Income 2022: $25,8332022Revenue 2024: $6,389,950Expenses 2024: $6,360,466Net Income 2024: $29,4842024

Highlighted filing

2024

Revenue$6,389,950
Expenses$6,360,466
Net Income$29,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,542,822
Liabilities
$1,506,891
Net assets
$35,931
Revenue
$6,389,950
Expenses
$6,360,466
Net income
$29,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.51$0.04$6.39$6.36$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.01$4.33$4.30$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.04$0.02$4.30$4.34$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.51$0.02$4.57$4.53$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.33$0.03$4.55$4.67$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.08$0.09$8.27$8.38$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.01$0.20$9.79$9.80$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.93$0.21$8.71$8.96$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$8.52$8.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.45$1.27$0.18$7.53$7.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.92$0.18$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.63$0.11$7.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.52$0.13$7.50
Peer Organizations

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