Civic Intelligence

United Food and Commercial Workers International Union

990 • Fiscal year 2022 • EIN 58-1283761

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileN/A
PO Box BRockmart, GA 30153-0171

(470) 799-7311

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

66th percentile

$5,884

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$364,466

Down $14,726 (-3.9%) from 2021

Net Assets

Down

$363,379

Down $15,375 (-4.1%) from 2021

Liabilities

Up

$1,087

Up $649 (+148%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$148,975

Down $34,560 (-19%) from 2021

Expenses

Down

$164,348

Down $3,048 (-1.8%) from 2021

Net Income

Down

-$15,373

Down $31,512 (-195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2012: $251,582Liabilities 2012: $2,554Net Assets 2012: $249,0282012Assets 2013: $249,625Liabilities 2013: $7,409Net Assets 2013: $242,2162013Assets 2014: $231,592Liabilities 2014: $1,725Net Assets 2014: $229,8672014Assets 2015: $211,619Liabilities 2015: $1,602Net Assets 2015: $210,0172015Assets 2016: $149,702Liabilities 2016: $6,021Net Assets 2016: $143,6812016Assets 2017: $250,399Liabilities 2017: $570Net Assets 2017: $249,8292017Assets 2018: $307,332Liabilities 2018: $512Net Assets 2018: $306,8202018Assets 2020: $363,445Liabilities 2020: $830Net Assets 2020: $362,6152020Assets 2021: $379,192Liabilities 2021: $438Net Assets 2021: $378,7542021Assets 2022: $364,466Liabilities 2022: $1,087Net Assets 2022: $363,3792022Assets 2023: $299,889Liabilities 2023: $1,775Net Assets 2023: $298,1142023Assets 2024: $296,450Liabilities 2024: $346Net Assets 2024: $296,1042024

Highlighted filing

2022

Assets$364,466
Liabilities$1,087
Net Assets$363,379
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $224,6192012Revenue 2013: $233,661Expenses 2013: $240,473Net Income 2013: -$6,8122013Revenue 2014: $167,554Expenses 2014: $179,902Net Income 2014: -$12,3482014Revenue 2015: $206,508Expenses 2015: $226,358Net Income 2015: -$19,8502015Revenue 2016: $174,477Expenses 2016: $240,813Net Income 2016: -$66,3362016Revenue 2017: $181,134Expenses 2017: $75,491Net Income 2017: $105,6432017Revenue 2018: $211,907Expenses 2018: $154,916Net Income 2018: $56,9912018Revenue 2020: $195,707Expenses 2020: $166,561Net Income 2020: $29,1462020Revenue 2021: $183,535Expenses 2021: $167,396Net Income 2021: $16,1392021Revenue 2022: $148,975Expenses 2022: $164,348Net Income 2022: -$15,3732022Revenue 2023: $127,954Expenses 2023: $193,219Net Income 2023: -$65,2652023Revenue 2024: $162,885Expenses 2024: $164,895Net Income 2024: -$2,0102024

Highlighted filing

2022

Revenue$148,975
Expenses$164,348
Net Income-$15,373
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$151,662
Mission and Program Overview

Mission

ORGANIZE WORKERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,754$363,379▼ $15,375
Cash and Non-Interest-Bearing Accounts$193,050$181,294▼ $11,756
Land, Buildings, and Equipment, Net$155,419$152,449▼ $2,970
Savings and Temporary Cash Investments$28,723$28,723→ $0
Total Assets$379,192$364,466▼ $14,726
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$438$1,087▲ $649
Total Liabilities$438$1,087▲ $649
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,754$363,379▼ $15,375
Total Liabilities and Net Assets / Fund Balance$379,192$364,466▼ $14,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,048$48,916-
Other Land Buildings$0$827-
Land$38,517--
Equipment$1,884$24,497-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles RoperPresidentPT$5,884$5,884
Charles Roper--$5,884$5,884
Brandi ScottSecretary/tres-$5,150$5,150
Marjorie DorseyRecorder-$4,691$4,691
Paula HawthorneV-pres-$1,722$1,722
Gloria GreenV-pres-$1,160$1,160
Gloria Green--$1,160$1,160
Kellie HembreeV-pres-$793$793
Chris ChastainPresidentPT$112$112
Johnny ChastainRecorderPT$70$70
Johnny Chastain--$70$70
Angela WaitsV-pres-$22$22

Board Members and Trustees

NameTitle
Dillon RickmanV-pres
Julia GumaV-pres
Martin JimenezV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$151,599
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$-2,687
Change in Net Assets
$-15,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,545
Salaries, Compensation, and Employee Benefits$31,803
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$19,604
Other Salaries and Wages$0$0$0$9,786
Occupancy$0$0$0$8,871
Fees for Services Accounting$0$0$0$3,183
Depreciation Depletion$0$0$0$2,797
Payroll Taxes$0$0$0$2,413
Insurance$0$0$0$1,476
Fees for Services Legal$0$0$0$1,295
Office Expenses$0$0$0$1,001
Fees for Services Professional Fundraising--$0$1,000
Other Expenses$0$0$0$570
Total Functional Expenses$0$0$0$164,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Textile Workers
EIN
58-1283761
Phone
4707997311
Address
PO BOX B, ROCKMART, GA 30153-0171
Doing Business As
Dba Food & Comm Workers

Signing Officer

Name
Brandi Scott
Title
Sec/treas
Phone
4707997311
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julius Vanzant
Formed
1985
Legal Domicile
Ga
Voting Board Members
466
Independent Board Members
466
Employees
19
Volunteers
5

Preparer

Firm
READ MARTIN & SLICKMAN CPAs LLP
Address
PO BOX 1614, ROME, GA 30162
Preparer
Molly H Edwards
Phone
7062917390
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has members who pay dues.”

Pt VI, Line 7A

“MEMBERS VOTE”

Pt VI, Line 7B

“MEMBERS VOTE”

Pt VI, Line 11B

“President reviews with preparing cpa”

Pt VI, Line 19

“Documents and financial information are available to public by request.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0112048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048916
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0160964
IRS990ScheduleD/EquipmentGrp/BookValueAmt01884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026381
IRS990ScheduleD/LandGrp/BookValueAmt038517
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0827
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152449
IRS990ScheduleD/TotalLiabilityAmt01087
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt05884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt21160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES ROPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHNNY CHASTAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GLORIA GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt05884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt21160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT REVIEWS WITH PREPARING CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379192
IRS990/TotalAssetsEOYAmt0364466
IRS990/TotalAssetsGrp/BOYAmt0379192
IRS990/TotalAssetsGrp/EOYAmt0364466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151599
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164348
IRS990/TotalGrossUBIAmt0-2687
IRS990/TotalLiabilitiesBOYAmt0438
IRS990/TotalLiabilitiesEOYAmt01087
IRS990/TotalLiabilitiesGrp/BOYAmt0438
IRS990/TotalLiabilitiesGrp/EOYAmt01087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt019604
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2687
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 18
IRS990/USAddress/CityNm0ROCKMART
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030153
IRS990/VotingMembersGoverningBodyCnt0466
IRS990/VotingMembersIndependentCnt0466
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,466
Liabilities
$1,087
Net assets
$363,379
Revenue
$148,975
Expenses
$164,348
Net income
-$15,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.63$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$1.28$1.93$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$1.49$1.64$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.84$1.67$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.63$1.96$1.67$0.29
2018Summary only. Only limited summary data is available for this year.$3.07$0.01$3.07$2.12$1.55$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.50$1.81$0.75$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.74$2.41$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$2.07$2.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$1.68$1.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.07$2.42$2.34$2.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.03$2.49$2.25