Civic Intelligence

Atlanta Labor Council

990 • Fiscal year 2017 • EIN 58-0701331

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 05, 2018

501 Pulliam Street No 517Atlanta, GA 30313

(404) 525-3559

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$67,043

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

215%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

7.2%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$109,970

Up $75,006 (+215%) from 2016

Net Assets

Up

$109,970

Up $75,006 (+215%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$343,022

Up $23,128 (+7.2%) from 2016

Expenses

Down

$288,428

Down $7,565 (-2.6%) from 2016

Net Income

Up

$54,594

Up $30,693 (+128%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $56,459Liabilities 2011: $0Net Assets 2011: $56,4592011Assets 2012: $38,180Liabilities 2012: $0Net Assets 2012: $38,1802012Assets 2013: $25,737Liabilities 2013: $0Net Assets 2013: $25,7372013Assets 2014: $31,818Liabilities 2014: $0Net Assets 2014: $31,8182014Assets 2015: $30,848Liabilities 2015: $28,584Net Assets 2015: $2,2642015Assets 2016: $34,964Liabilities 2016: $0Net Assets 2016: $34,9642016Assets 2017: $109,970Liabilities 2017: $0Net Assets 2017: $109,9702017Assets 2018: $110,933Liabilities 2018: $31,919Net Assets 2018: $79,0142018Assets 2019: $182,503Liabilities 2019: $36,742Net Assets 2019: $145,7612019Assets 2020: $106,482Liabilities 2020: -$3,982Net Assets 2020: $110,4642020Assets 2021: $109,027Liabilities 2021: -$4,007Net Assets 2021: $113,0342021Assets 2022: $89,547Liabilities 2022: -$4,007Net Assets 2022: $93,5542022Assets 2023: $143,627Liabilities 2023: -$4,007Net Assets 2023: $147,6342023Assets 2024: $250,376Liabilities 2024: -$4,030Net Assets 2024: $254,4062024

Highlighted filing

2017

Assets$109,970
Liabilities$0
Net Assets$109,970

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $378,8682011Expenses 2012: $423,5352012Expenses 2013: $493,4052013Revenue 2014: $330,416Expenses 2014: $367,445Net Income 2014: -$37,0292014Revenue 2015: $270,756Expenses 2015: $300,310Net Income 2015: -$29,5542015Revenue 2016: $319,894Expenses 2016: $295,993Net Income 2016: $23,9012016Revenue 2017: $343,022Expenses 2017: $288,428Net Income 2017: $54,5942017Revenue 2018: $320,181Expenses 2018: $355,325Net Income 2018: -$35,1442018Revenue 2019: $396,763Expenses 2019: $330,016Net Income 2019: $66,7472019Revenue 2020: $293,515Expenses 2020: $369,041Net Income 2020: -$75,5262020Revenue 2021: $341,901Expenses 2021: $339,331Net Income 2021: $2,5702021Revenue 2022: $335,863Expenses 2022: $358,844Net Income 2022: -$22,9812022Revenue 2023: $375,386Expenses 2023: $327,988Net Income 2023: $47,3982023Revenue 2024: $512,742Expenses 2024: $406,008Net Income 2024: $106,7342024

Highlighted filing

2017

Revenue$343,022
Expenses$288,428
Net Income$54,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$343,022
Mission and Program Overview

Mission

To improve the lives of working families so as to bring economic justice to the workplace and social justice to our community. To acomplish this mission we will build and constantly seek to improve the american labor movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,458$105,102▲ $74,644
Investments Other Securities$4,506--
Total Assets$34,964$109,970▲ $75,006
Other Assets Total-$4,868-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,964$109,970▲ $75,006
Total Net Assets Fund Balance$34,964$109,970▲ $75,006
Total Liabilities and Net Assets / Fund Balance$34,964$109,970▲ $75,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dewey McclainPresidentFT$67,043$67,043

Board Members and Trustees

NameTitle
Anthony NashVice President
Darrell LaneVice President
Eric RichardsonVice President
Horace CooperVice President
Hugh HollowayVice President
James WilliamsVice President
Kenny BradfordVice President
Mary Lou WaymerVice President
Michael MajetteVice President
Neil GluckmanVice President
Robert McknightVice President
Roy HegenbartVice President
Stephanie RubyVice President
Tommy WrightVice President
Tracey ThornhillVice President
Verdaillia TurnerVice President
Waymon NorwoodVice President
Yolanda PickstockVice President
Sandra WilliamsSecretary
Louis PartainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,057
Program Service Revenue
$294,546
Investment Income
$419
Other Revenue
$0
All Other Contributions
$48,057
Change in Net Assets
$54,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,803
Salaries, Compensation, and Employee Benefits$133,625
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---$67,043
Office Expenses---$53,094
Payroll Taxes---$36,823
Occupancy---$24,928
Fees for Services Accounting---$18,250
Other Salaries and Wages---$17,241
Fees for Services Other---$13,786
All Other Expenses---$8,927
Other Employee Benefits---$8,918
Other Expenses---$4,667
Pension Plan Contributions---$3,600
Insurance---$2,189
Travel---$1,480
Advertising---$1,240
Payments to Affiliates---$540
Total Functional Expenses$0$0$0$288,428
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Janine brown was delegated authority of the president in his absence. Dewey mcclain is georgia state representative hd 100. He leaves the council when the general assembly is in session. The executive board seats janine brown in his place for the duration of the session.

Form 990, Part VI, Section A, Line 4

Constitution changed to executive director model of governance. President is now a part-time position.

Form 990, Part VI, Section A, Line 6

The organization has members comprised of 18 metro-atlanta counties. The council shall be comprised exclusively of the following organizations: 1. Local unions of national & international unions and organizing committees affiliated with the afl-cio, and local unions chartered by the afl-cio; 2. Local councils chartered by trade and industrial departments of the afl-cio; 3. Joint boards, district councils and similar subordinate organizations, which are duly chartered by an affiliate of the afl-cio; 4. A union retiree club/chapter; 5. Constituency groups that are approved and recognized by the afl-cio, including the alliance for retired americans; 6. Local union with solidarity chapters authorized by the executive council of the afl-cio

Form 990, Part VI, Section A, Line 7A

Members have the power to elect members of the governing body. Representation in the organization shall be upon the following basis: local union having 100 members or less one (1) delegate and one (1) vote. For each additional hundred or any fraction thereof, one (1) delegate and one (1) vote.

Form 990, Part VI, Section A, Line 7B

Some governance decisions are subject to the approval of members other than the governing body.

Form 990, Part VI, Section A, Line 8B

The organization does contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The executive board reviews the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization regularly monitors and enforces compliance with its written conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request

Filing and Contact Details

Filer

Filer Name
Atlanta Labor Council
EIN
58-0701331
Phone
4045253559
Address
501 PULLIAM STREET NO 517, ATLANTA, GA 30313

Signing Officer

Name
Lorenzo Scott
Title
Trustee
Phone
4045253559
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorenzo Scott
Formed
1958
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
0
Employees
3
Volunteers
21

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Jeffrey W Lewis CPA
Phone
2023319880
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF WORKING FAMILIES SO AS TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR COMMUNITY. TO ACOMPLISH THIS MISSION WE WILL BUILD AND CONSTANTLY SEEK TO IMPROVE THE AMERICAN LABOR MOVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034964
IRS990/NetAssetsOrFundBalancesEOYAmt0109970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024928
IRS990/OfficeExpensesGrp/TotalAmt053094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04868
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08918
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2CAR LEASE & EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt15950
IRS990/OtherExpensesGrp/TotalAmt24667
IRS990/OtherOrganizationDsc0LABOR COUNCIL
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0540
IRS990/PayrollTaxesGrp/TotalAmt036823
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORENZO SCOTT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294546
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt023901
IRS990/PYSalariesCompEmpBnftPaidAmt0145895
IRS990/PYTotalExpensesAmt0295993
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt030458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105102
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANINE BROWN WAS DELEGATED AUTHORITY OF THE PRESIDENT IN HIS ABSENCE. DEWEY MCCLAIN IS GEORGIA STATE REPRESENTATIVE HD 100. HE LEAVES THE COUNCIL WHEN THE GENERAL ASSEMBLY IS IN SESSION. THE EXECUTIVE BOARD SEATS JANINE BROWN IN HIS PLACE FOR THE DURATION OF THE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTITUTION CHANGED TO EXECUTIVE DIRECTOR MODEL OF GOVERNANCE. PRESIDENT IS NOW A PART-TIME POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS COMPRISED OF 18 METRO-ATLANTA COUNTIES. THE COUNCIL SHALL BE COMPRISED EXCLUSIVELY OF THE FOLLOWING ORGANIZATIONS: 1. LOCAL UNIONS OF NATIONAL & INTERNATIONAL UNIONS AND ORGANIZING COMMITTEES AFFILIATED WITH THE AFL-CIO, AND LOCAL UNIONS CHARTERED BY THE AFL-CIO; 2. LOCAL COUNCILS CHARTERED BY TRADE AND INDUSTRIAL DEPARTMENTS OF THE AFL-CIO; 3. JOINT BOARDS, DISTRICT COUNCILS AND SIMILAR SUBORDINATE ORGANIZATIONS, WHICH ARE DULY CHARTERED BY AN AFFILIATE OF THE AFL-CIO; 4. A UNION RETIREE CLUB/CHAPTER; 5. CONSTITUENCY GROUPS THAT ARE APPROVED AND RECOGNIZED BY THE AFL-CIO, INCLUDING THE ALLIANCE FOR RETIRED AMERICANS; 6. LOCAL UNION WITH SOLIDARITY CHAPTERS AUTHORIZED BY THE EXECUTIVE COUNCIL OF THE AFL-CIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. REPRESENTATION IN THE ORGANIZATION SHALL BE UPON THE FOLLOWING BASIS: LOCAL UNION HAVING 100 MEMBERS OR LESS ONE (1) DELEGATE AND ONE (1) VOTE. FOR EACH ADDITIONAL HUNDRED OR ANY FRACTION THEREOF, ONE (1) DELEGATE AND ONE (1) VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt034964
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034964
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IRS990/TotalReportableCompFromOrgAmt067043
IRS990/TotalRevenueGrp/ExclusionAmt0419
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034964
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 PULIAM ST
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030313
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ATLANTALABORCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENZO SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04045253559
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTA LABOR COUNCIL
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ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:46:58

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.54$5.13$4.06$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.48$3.75$3.28$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.94$3.36$3.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.13$3.42$3.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.10$2.94$3.69$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$3.97$3.30$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.32$0.79$3.20$3.55$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.43$2.88$0.55
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.20$2.96$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$2.71$3.00$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.30$3.67$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.79