Civic Intelligence

Workers United Seiu Southern Regional Joint Board

990 • Fiscal year 2016 • EIN 58-1086875

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
4405 Mall Boulevard No 600Union City, GA 30291

(770) 306-8856

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

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

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.28x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

2.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$120,026

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

4.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-0.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,020,909

Up $219,151 (+4.6%) from 2015

Net Assets

Up

$3,765,626

Up $221,474 (+6.2%) from 2015

Liabilities

Down

$1,255,283

Down $2,323 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$4,542,731

Down $37,754 (-0.8%) from 2015

Expenses

Down

$4,445,898

Down $217,611 (-4.7%) from 2015

Net Income

Up

$96,833

Up $179,857 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,585,121Liabilities 2010: $1,188,173Net Assets 2010: $3,396,9482010Assets 2011: $4,805,101Liabilities 2011: $426,743Net Assets 2011: $4,378,3582011Assets 2012: $4,738,771Liabilities 2012: $1,396,663Net Assets 2012: $3,342,1082012Assets 2013: $4,609,110Liabilities 2013: $1,214,516Net Assets 2013: $3,394,5942013Assets 2014: $4,859,297Liabilities 2014: $1,186,707Net Assets 2014: $3,672,5902014Assets 2015: $4,801,758Liabilities 2015: $1,257,606Net Assets 2015: $3,544,1522015Assets 2016: $5,020,909Liabilities 2016: $1,255,283Net Assets 2016: $3,765,6262016Assets 2017: $5,291,150Liabilities 2017: $1,356,979Net Assets 2017: $3,934,1712017Assets 2018: $6,096,504Liabilities 2018: $1,063,720Net Assets 2018: $5,032,7842018Assets 2019: $6,696,926Liabilities 2019: $1,100,761Net Assets 2019: $5,596,1652019Assets 2020: $6,950,552Liabilities 2020: $1,043,369Net Assets 2020: $5,907,1832020Assets 2021: $8,754,095Liabilities 2021: $1,041,049Net Assets 2021: $7,713,0462021Assets 2022: $8,442,418Liabilities 2022: $1,064,522Net Assets 2022: $7,377,8962022Assets 2023: $9,797,556Liabilities 2023: $1,062,913Net Assets 2023: $8,734,6432023Assets 2024: $11,573,573Liabilities 2024: $1,508,380Net Assets 2024: $10,065,1932024

Highlighted filing

2016

Assets$5,020,909
Liabilities$1,255,283
Net Assets$3,765,626
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,844,790Expenses 2010: $7,078,053Net Income 2010: -$233,2632010Expenses 2011: $5,585,0202011Expenses 2012: $4,779,7452012Revenue 2013: $4,751,979Expenses 2013: $4,687,633Net Income 2013: $64,3462013Revenue 2014: $4,707,875Expenses 2014: $4,615,386Net Income 2014: $92,4892014Revenue 2015: $4,580,485Expenses 2015: $4,663,509Net Income 2015: -$83,0242015Revenue 2016: $4,542,731Expenses 2016: $4,445,898Net Income 2016: $96,8332016Revenue 2017: $4,462,386Expenses 2017: $4,763,275Net Income 2017: -$300,8892017Revenue 2018: $4,748,262Expenses 2018: $4,749,873Net Income 2018: -$1,6112018Revenue 2019: $4,510,613Expenses 2019: $4,532,223Net Income 2019: -$21,6102019Revenue 2020: $4,476,137Expenses 2020: $4,050,645Net Income 2020: $425,4922020Revenue 2021: $4,700,668Expenses 2021: $4,143,798Net Income 2021: $556,8702021Revenue 2022: $4,860,834Expenses 2022: $5,218,965Net Income 2022: -$358,1312022Revenue 2023: $4,691,468Expenses 2023: $4,796,498Net Income 2023: -$105,0302023Revenue 2024: $5,432,418Expenses 2024: $5,340,653Net Income 2024: $91,7652024

Highlighted filing

2016

Revenue$4,542,731
Expenses$4,445,898
Net Income$96,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,542,731
Mission and Program Overview

Mission

To organize, negotiate contracts for, represent worker interests and establish and maintain collective bargaining agreements.

To organize, negotiate contract for, represent worker interests, and establish and maintain collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,544,152$3,765,626▲ $221,474
Investments in Publicly Traded Securities$2,821,280$2,821,280→ $0
Investments Other Securities$812,902$1,476,007▲ $663,105
Cash and Non-Interest-Bearing Accounts$166,630$269,430▲ $102,800
Land, Buildings, and Equipment, Net$776,852$229,908▼ $546,944
Accounts Receivable$218,091$218,281▲ $190
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,801,758$5,020,909▲ $219,151
Other Assets Total$6,003$6,003→ $0
Liabilities
Other Liabilities$1,125,799$1,095,710▼ $30,089
Accounts Payable and Accrued Expenses$131,807$159,573▲ $27,766
Total Liabilities$1,257,606$1,255,283▼ $2,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,544,152$3,765,626▲ $221,474
Total Liabilities and Net Assets / Fund Balance$4,801,758$5,020,909▲ $219,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,908-$229,908
Other Securities$1,476,007--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harris RaynorDirectorFT$120,026$120,026
Arcine RasberryManagerFT$75,754$75,754
Anthony ColesManagerFT$74,246$74,246
Bernatha S RobinsonManagerFT$66,431$66,431
Lovonne ChapmanTreasurerFT$65,658$65,658
Phil BallExecutive Board-$3,318$3,318
Alvin L Alexander JrExecutive Board-$1,561$1,561
Michael a JacksonExecutive Board-$753$753
James Adams JrExecutive Board-$661$661
Deborah L HillExecutive Board-$324$324
Brenda DanielsExecutive Board-$322$322
Marilyn HargroveSecretary-$150$150

Board Members and Trustees

NameTitle
Andy G KennedyPresident
David W CruiseExecutive Board
Lusila MatuteExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,464,026
Investment Income
$18,074
Other Revenue
$1,060,631
Change in Net Assets
$96,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,416,064
Salaries, Compensation, and Employee Benefits$2,029,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$869,650
Other Employee Benefits---$422,843
Current Officers, Directors, Trustees, and Key Employees---$409,204
Pension Plan Contributions---$196,350
Travel---$176,377
Occupancy---$153,012
Conferences and Meetings---$137,229
Payroll Taxes---$131,787
Payments to Affiliates---$126,493
Office Expenses---$70,213
Other Expenses---$63,830
Fees for Services Other---$57,414
All Other Expenses---$53,655
Fees for Services Legal---$2,438
Insurance---$1,839
Total Functional Expenses$0$0$0$4,445,898
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acrrued Defense Fund$700,907
Due to Locals$394,803
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members who have voting rights.”

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

“The members vote directly or through delegates.”

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

“The form 990 is prepared by an independent accountant and reviewed by management and the president before filing.”

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

“The organization monitors annual potential conflict of interest forms (lm-30) filed with the department of labor.”

Form 990, Part VI, Section C, Line 19

“Not available to public, only members.”

Filing and Contact Details

Filer

Filer Name
Workers United Seiu
EIN
58-1086875
Phone
7703068856
Address
4405 MALL BOULEVARD NO 600, UNION CITY, GA 30291

Signing Officer

Name
Harris Raynor
Title
Director
Phone
7703068856
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harris Raynor
Formed
2004
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
12
Employees
473
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments made to the beginning net assets -4,528.”

FORM 990, PART XI, LINE 1:

“The organization uses modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/NetUnrlzdGainsLossesInvstAmt0129169
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/TotalAmt0153012
IRS990/OfficeExpensesGrp/TotalAmt070213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06003
IRS990/OtherAssetsTotalGrp/EOYAmt06003
IRS990/OtherChangesInNetAssetsAmt0-4528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422843
IRS990/OtherExpensesGrp/Desc0PER CAPITA
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2LOST TIME PAYMENTS
IRS990/OtherExpensesGrp/Desc3COMPUTER FEES
IRS990/OtherExpensesGrp/TotalAmt01153984
IRS990/OtherExpensesGrp/TotalAmt1213584
IRS990/OtherExpensesGrp/TotalAmt2205996
IRS990/OtherExpensesGrp/TotalAmt363830
IRS990/OtherLiabilitiesGrp/BOYAmt01125799
IRS990/OtherLiabilitiesGrp/EOYAmt01095710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SEIU REBATES/SUBSIDIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CLOSE LOCAL FUND ACCOU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000346
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219945
IRS990/OtherRevenueTotalAmt01054631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869650
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0126493
IRS990/PayrollTaxesGrp/TotalAmt0131787
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0196350
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HARRIS RAYNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN RETIREMENT FUND
IRS990/ProgramServiceRevenueGrp/Desc2REIMB. BENEFIT ADMIN
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4REIMB DISTRICT MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03224673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03224673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419754
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICES FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZING
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016831
IRS990/PYOtherExpensesAmt02484332
IRS990/PYOtherRevenueAmt01051908
IRS990/PYProgramServiceRevenueAmt03511746
IRS990/PYRevenuesLessExpensesAmt0-83024
IRS990/PYSalariesCompEmpBnftPaidAmt02179177
IRS990/PYTotalExpensesAmt04663509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04580485
IRS990/ReconcilationRevenueExpnssAmt096833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03544152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03765626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACRRUED DEFENSE FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01476007
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THE VANGUARD GROUP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229908
IRS990ScheduleD/TotalBookValueSecuritiesAmt01476007
IRS990ScheduleD/TotalLiabilityAmt01095710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS WHO HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE DIRECTLY OR THROUGH DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT AND THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS ANNUAL POTENTIAL CONFLICT OF INTEREST FORMS (LM-30) FILED WITH THE DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT AVAILABLE TO PUBLIC, ONLY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS MADE TO THE BEGINNING NET ASSETS -4,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04801758
IRS990/TotalAssetsEOYAmt05020909
IRS990/TotalAssetsGrp/BOYAmt04801758
IRS990/TotalAssetsGrp/EOYAmt05020909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0473
IRS990/TotalFunctionalExpensesGrp/TotalAmt04445898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01257606
IRS990/TotalLiabilitiesEOYAmt01255283
IRS990/TotalLiabilitiesGrp/BOYAmt01257606
IRS990/TotalLiabilitiesGrp/EOYAmt01255283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03544152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03765626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03464026
IRS990/TotalReportableCompFromOrgAmt0409204
IRS990/TotalRevenueGrp/ExclusionAmt024074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04518657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04542731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04801758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05020909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0176377
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04405 MALL BOULEVARD NO 600
IRS990/USAddress/CityNm0UNION CITY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030291
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,020,909
Liabilities
$1,255,283
Net assets
$3,765,626
Revenue
$4,542,731
Expenses
$4,445,898
Net income
$96,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.51$10.1$5.43$5.34$0.09
2023Summary only. Only limited summary data is available for this year.$9.80$1.06$8.73$4.69$4.80$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.06$7.38$4.86$5.22$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$1.04$7.71$4.70$4.14$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$1.04$5.91$4.48$4.05$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.10$5.60$4.51$4.53$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.06$5.03$4.75$4.75$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.36$3.93$4.46$4.76$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.02$1.26$3.77$4.54$4.45$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.26$3.54$4.58$4.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.86$1.19$3.67$4.71$4.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.61$1.21$3.39$4.75$4.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.40$3.34$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.43$4.38$5.59
2010Summary only. Only limited summary data is available for this year.$4.59$1.19$3.40$6.84$7.08$0.23
Peer Organizations

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