Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990 • Fiscal year 2014 • EIN 56-0644841

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.AFLCIONC.ORG

View Organization Page

PO Box 1080527605

(919) 833-6678

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$562,407

Up $82,155 (+17%) from 2013

Net Assets

Up

$504,478

Up $70,584 (+16%) from 2013

Liabilities

Up

$57,929

Up $11,571 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

$720,125

No earlier filing loaded for comparison.

Expenses

Down

$649,541

Down $46,022 (-6.6%) from 2013

Net Income

$70,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $357,898Liabilities 2011: $25,161Net Assets 2011: $332,7372011Assets 2012: $424,114Liabilities 2012: $30,975Net Assets 2012: $393,1392012Assets 2013: $480,252Liabilities 2013: $46,358Net Assets 2013: $433,8942013Assets 2014: $562,407Liabilities 2014: $57,929Net Assets 2014: $504,4782014Assets 2015: $641,343Liabilities 2015: $64,319Net Assets 2015: $577,0242015Assets 2016: $1,071,950Liabilities 2016: $56,026Net Assets 2016: $1,015,9242016Assets 2017: $1,080,733Liabilities 2017: $42,438Net Assets 2017: $1,038,2952017Assets 2018: $1,234,202Liabilities 2018: $49,900Net Assets 2018: $1,184,3022018Assets 2019: $1,320,380Liabilities 2019: $55,440Net Assets 2019: $1,264,9402019Assets 2020: $1,518,580Liabilities 2020: $40,137Net Assets 2020: $1,478,4432020Assets 2021: $1,556,652Liabilities 2021: $95,874Net Assets 2021: $1,460,7782021Assets 2022: $1,703,641Liabilities 2022: $84,682Net Assets 2022: $1,618,9592022Assets 2023: $1,909,613Liabilities 2023: $76,088Net Assets 2023: $1,833,5252023Assets 2024: $2,249,436Liabilities 2024: $90,246Net Assets 2024: $2,159,1902024

Highlighted filing

2014

Assets$562,407
Liabilities$57,929
Net Assets$504,478
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $577,0852011Expenses 2012: $544,6712012Expenses 2013: $695,5632013Revenue 2014: $720,125Expenses 2014: $649,541Net Income 2014: $70,5842014Revenue 2015: $779,450Expenses 2015: $706,904Net Income 2015: $72,5462015Revenue 2016: $981,930Expenses 2016: $709,963Net Income 2016: $271,9672016Revenue 2017: $723,852Expenses 2017: $701,481Net Income 2017: $22,3712017Revenue 2018: $1,024,732Expenses 2018: $878,725Net Income 2018: $146,0072018Revenue 2019: $848,296Expenses 2019: $767,658Net Income 2019: $80,6382019Revenue 2020: $982,206Expenses 2020: $768,703Net Income 2020: $213,5032020Revenue 2021: $784,382Expenses 2021: $802,047Net Income 2021: -$17,6652021Revenue 2022: $1,132,931Expenses 2022: $974,750Net Income 2022: $158,1812022Revenue 2023: $1,362,714Expenses 2023: $1,148,148Net Income 2023: $214,5662023Revenue 2024: $1,837,503Expenses 2024: $1,511,838Net Income 2024: $325,6652024

Highlighted filing

2014

Revenue$720,125
Expenses$649,541
Net Income$70,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$720,125
Mission and Program Overview

Mission

To improve the lives of working families - to bring economic justice to the workplace and social justice to our nation. To accomplish this mission, we will build and change the state's labor movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,133$390,780▲ $83,647
Land, Buildings, and Equipment, Net$147,634$145,977▼ $1,657
Savings and Temporary Cash Investments$25,485$25,650▲ $165
Total Assets$480,252$562,407▲ $82,155
Liabilities
Deferred Revenue$34,456$43,741▲ $9,285
Accounts Payable and Accrued Expenses$11,902$14,188▲ $2,286
Total Liabilities$46,358$57,929▲ $11,571
Net Assets / Fund Balance
Unrestricted Net Assets$374,639$380,232▲ $5,593
Temporarily Rstr Net Assets$59,255$124,246▲ $64,991
Total Net Assets Fund Balance$433,894$504,478▲ $70,584
Total Liabilities and Net Assets / Fund Balance$480,252$562,407▲ $82,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,386$169,687$237,073
Land$75,000-$75,000
Equipment$3,591$14,191$17,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AndrewsPresidentFT$86,401$37,870$124,271
Marybe McmillanSec-treasFT$82,120$27,630$109,750
Michael GravineseVP-$2,509-$2,509

Board Members and Trustees

NameTitle
Alvin WarwickVP
Andrew OyaasVP
Bonnie OvermanVP
Calvin GriffinVP
Charles HinesVP
Christine BrooksVP
Cindy DiehmVP
Cliff Davidson JrVP
Dan StephensVP
David PollardVP
Essie HogueVP
James BlakeVP
Jason RosinVP
Jeffrey David CoxVP
Jerry HairstonVP
Jim MooreVP
John CrawfordVP
Joseph SharpeVP
Justin FloresVP
Keith LudlumVP
Larry MurrayVP
Larry SorrellsVP
Lewis DishmonVP
Melvin MontfordVP
Rachel EitzenVP
Randy FulkVP
Richard ObrienVP
Ron IngerickVP
Scott ThrowerVP
Terrence DewberryVP
Terry BrewingtonVP
Theodore Mcneal JrVP
Timothy RorieVP
Tony Mckinnon SrVP
Tony SwiftVP
Vernon GammonVP
Will CashionVP
Revenue and Support

Revenue Composition

Contributions and Grants
$223,203
Program Service Revenue
$485,048
Investment Income
$542
Other Revenue
$11,332
All Other Contributions
$223,203
Change in Net Assets
$70,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,125
Total Revenue per Audited Statements
$720,125
Total Revenue per Form 990
$720,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,060
Other Expenses$259,031
Grants and Similar Amounts Paid$6,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,148$36,223-$183,371
Other Salaries and Wages$64,511$36,313-$100,824
Other Employee Benefits$44,204$15,149-$59,353
Office Expenses$51,678$7,444-$59,122
Conferences and Meetings$36,821--$36,821
Fees for Services Legal$27,000--$27,000
Payroll Taxes$18,012$6,173-$24,185
Travel$22,290--$22,290
Occupancy$13,370$4,457-$17,827
Pension Plan Contributions$12,160$4,167-$16,327
Fees for Services Accounting$287$9,195-$9,482
Depreciation Depletion$6,632$2,211-$8,843
Grants to Domestic Orgs$6,350--$6,350
Fees for Services Other$3,536$37-$3,573
Insurance$3,066--$3,066
Advertising$2,605--$2,605
Other Expenses$2,402--$2,402
Information Technology$1,240--$1,240
Grants to Domestic Individuals$100--$100
Total Functional Expenses$528,172$121,369$0$649,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,541
Total Expenses per Audited Statements$649,541
Total Expenses per Form 990$649,541
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$29,309
Section 527 Activity Spending$29,309
Total Exempt Function Spending$29,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board members are elected by the membership to serve four year terms.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the officers, by the executive board finance & audit committee and by the operations manager.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the conflict of interest policies with the board members on an annual basis. Any reported conflicts are reviewed as necessary.”

Form 990, Page 6, Part VI, Line 15A

“Officers pay is set by the executive board, which may use comparable data from other afl-cio state federations.”

Form 990, Page 6, Part VI, Line 15B

“Employees are covered by a collective bargaining agreement, negotiations on which may involve seeking comparability data on compensation.”

Form 990, Page 6, Part VI, Line 19

“All required documents are made available to the general public upon request to the organization's office.”

Filing and Contact Details

Filer

EIN
56-0644841
Phone
9198336678

Signing Officer

Name
Marybe Mcmillan
Title
Secretary-treasurer
Phone
9198336678
Signed
2014-11-03

Organization Details

Principal Officer
James E Andrews
Formed
1957
Legal Domicile
Nc
Voting Board Members
37
Independent Board Members
37
Employees
5
Volunteers
1

Preparer

Preparer
J Kelly Lanier
Phone
9198705151
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,407
Liabilities
$57,929
Net assets
$504,478
Revenue
$720,125
Expenses
$649,541
Net income
$70,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$1.84$1.51$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$1.36$1.15$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$1.13$0.97$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$0.78$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.98$0.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.85$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$1.02$0.88$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.72$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$0.98$0.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.78$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.72$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.58