Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2013 • EIN 58-1508811

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.IATSE635.ORG
P O Box 2486427114

(336) 399-7382

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

48th percentile

$456

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$123,949

Flat from 2013

Net Assets

$123,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Flat

$62,318

Flat from 2013

Expenses

Flat

$44,922

Flat from 2013

Net Income

Flat

$17,396

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2011: $110,968Net Assets 2011: $110,9682011Assets 2012: $106,553Liabilities 2012: $02012Assets 2013: $123,949Net Assets 2013: $123,9492013Assets 2013: $123,949Liabilities 2013: $02013Assets 2014: $121,135Net Assets 2014: $121,1352014Assets 2015: $139,868Net Assets 2015: $139,8682015Assets 2016: $151,113Net Assets 2016: $151,1132016Assets 2017: $137,633Net Assets 2017: $137,6332017Assets 2018: $140,817Liabilities 2018: $02018Assets 2019: $145,416Net Assets 2019: $145,4162019Assets 2020: $114,254Net Assets 2020: $114,2542020Assets 2021: $114,190Liabilities 2021: $02021Assets 2022: $147,708Liabilities 2022: $02022Assets 2024: $174,498Net Assets 2024: $174,4982024

Highlighted filing

2013

Assets$123,949
Liabilities-
Net Assets$123,949
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,698Expenses 2011: $52,024Net Income 2011: $3,6742011Revenue 2012: $51,368Expenses 2012: $55,783Net Income 2012: -$4,4152012Revenue 2013: $62,318Expenses 2013: $44,922Net Income 2013: $17,3962013Revenue 2013: $62,318Expenses 2013: $44,922Net Income 2013: $17,3962013Revenue 2014: $60,822Expenses 2014: $63,636Net Income 2014: -$2,8142014Revenue 2015: $50,763Expenses 2015: $32,030Net Income 2015: $18,7332015Revenue 2016: $84,971Expenses 2016: $73,726Net Income 2016: $11,2452016Revenue 2017: $57,954Expenses 2017: $71,434Net Income 2017: -$13,4802017Revenue 2018: $70,230Expenses 2018: $67,046Net Income 2018: $3,1842018Revenue 2019: $95,782Expenses 2019: $91,183Net Income 2019: $4,5992019Revenue 2020: $31,340Expenses 2020: $62,502Net Income 2020: -$31,1622020Revenue 2021: $54,080Expenses 2021: $54,144Net Income 2021: -$642021Revenue 2022: $112,313Expenses 2022: $78,795Net Income 2022: $33,5182022Revenue 2024: $118,743Expenses 2024: $97,741Net Income 2024: $21,0022024

Highlighted filing

2013

Revenue$62,318
Expenses$44,922
Net Income$17,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$62,318
Mission and Program Overview

Mission

To organize and represent labor

Program Services

DescriptionGrantsExpenses
SUPPORT FREE TRADE UNIONS THROUGH MEMBERSHIP IN NATIONAL ORGANIZATIONS AND PAYMENT OF MEMBERSHIP DUES$29,639-
PROMOTE IMPROVED WAGES, WORK HOURS, JOB SECURITY, WORK CONDITIONS, EMPLOYMENT, ECONOMIC & CULTURAL INTEREST$10,476-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY GRILLOSec/TreasPT$0$456$456
PAUL VALORISPresidentPT$0$228$228
ROBERT GOINS IIIVice PresidentPT$0$228$228
PATRICK O'KELLYBusiness AgentPT$0$228$228
Filing and Contact Details

Filer

EIN
58-1508811
Phone
3363997382

Signing Officer

Name
Henry Grillo
Title
Sec/Treas
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Laurie McDaniel
Phone
3369963338
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $114”

Other Expenses.1

“Dues - international organizat $29639”

Other Expenses.2

“MANAGEMENT FEES $10476”

Other Expenses.3

“TELEPHONE $1185”

Other Expenses.4

“Training and education $577”

Other Expenses.6

“APPLICATION FEE $400”

Other Expenses.7

“MISCELLANEOUS $205”

Other Expenses.8

“BANK CHARGES $132”

Other Expenses.9

“PROPERTY TAX $9”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY GRILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum03367270391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102363 ELIZABETH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINSTONSALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123949
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062318
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL VALORIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT GOINS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY GRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK O'KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Business Agent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042623
IRS990EZ/OtherRevenueTotalAmt0114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND REPRESENT LABOR
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramServiceRevenueAmt029199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE IMPROVED WAGES, WORK HOURS, JOB SECURITY, WORK CONDITIONS, EMPLOYMENT, ECONOMIC & CULTURAL INTEREST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FREE TRADE UNIONS THROUGH MEMBERSHIP IN NATIONAL ORGANIZATIONS AND PAYMENT OF MEMBERSHIP DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010476
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044922
IRS990EZ/TotalProgramServiceExpensesAmt040115
IRS990EZ/TotalRevenueAmt062318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IATSE635.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES - INTERNATIONAL ORGANIZAT $29639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES $10476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING AND EDUCATION $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPLICATION FEE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY GRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10IATSE LOCAL 635
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0581508811
ReturnHeader/Filer/PhoneNum03363997382
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 24864
ReturnHeader/Filer/USAddress/City0WINSTONSALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCDANIEL & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10518 ARBOR HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KERNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0272843346
ReturnHeader/PreparerPersonGrp/PhoneNum03369963338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie McDaniel
ReturnHeader/ReturnTs02014-11-12T12:10:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,949
Liabilities
-
Net assets
$123,949
Revenue
$62,318
Expenses
$44,922
Net income
$17,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.19$0.98$0.21
2022Summary only. Only limited summary data is available for this year.$1.48$0.00$1.12$0.79$0.34
2021Summary only. Only limited summary data is available for this year.$1.14$0.00$0.54$0.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.31$0.63$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.96$0.91$0.05
2018Summary only. Only limited summary data is available for this year.$1.41$0.00$0.70$0.67$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.58$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.85$0.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.51$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.62$0.45$0.17
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.62$0.45$0.17
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.51$0.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.56$0.52$0.04