Civic Intelligence

International Alliance Theatrical Stage Employees & Moving Picture M

990EZ • Fiscal year 2020 • EIN 58-1508811

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileWWW.IATSE635.ORG
PO Box 24864Winstonsalem, NC 27114

(781) 367-6837

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-99%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

54th percentile

$1,260

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$114,254

Down $31,162 (-21%) from 2019

Net Assets

Down

$114,254

Down $31,162 (-21%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$31,340

Down $64,442 (-67%) from 2019

Expenses

Down

$62,502

Down $28,681 (-31%) from 2019

Net Income

Down

-$31,162

Down $35,761 (-778%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $123,949Liabilities 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

2020

Assets$114,254
Liabilities-
Net Assets$114,254
Open 2020 Filing

Operations Trend

Revenue Growth4th 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 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

2020

Revenue$31,340
Expenses$62,502
Net Income-$31,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$31,340
Mission and Program Overview

Mission

To organize and represent labor

Program Services

DescriptionGrantsExpenses
PROMOTE IMPROVED WAGES, WORK HOURS, JOB SECURITY, WORK CONDITIONS, EMPLOYMENT, ECONOMIC & CULTURAL INTEREST--
SUPPORT FREE TRADE UNIONS THROUGH MEMBERSHIP IN NATIONAL ORGANIZATIONS AND PAYMENT OF MEMBERSHIP DUES--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HORSMANTreasurerPT$1,000$260$1,260
BENJAMIN JONESBusiness AgentPT$1,000$260$1,260
ALAN PICKELSIMERPresident-$500$260$760
JESSICA HOLCOMBEVice President-$0$260$260
JOHN P MULLICANTreasurerPT$0$260$260
Filing and Contact Details

Filer

Filer Name
Iatse Local 635
EIN
58-1508811
Phone
7813676837
Address
PO BOX 24864, WINSTONSALEM, NC 27114

Signing Officer

Name
Jessica Holcombe
Title
President
Signed
2021-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcdaniel & Company Pllc
Address
518 ARBOR HILL RD, KERNERSVILLE, NC 27284
Preparer
Laurie McDaniel
Phone
3369963338
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS INCOME $80”

Other Expenses.1002

“Office Expenses $430”

Other Expenses.1007

“Conferences, Conventions, and Meetings $608”

Other Expenses.1

“Dues - international organizat $51014”

Other Expenses.2

“MANAGEMENT FEES $2861”

Other Expenses.3

“MISCELLANEOUS $2052”

Other Expenses.4

“Bank & credit card fees $879”

Other Expenses.5

“TELEPHONE $620”

Other Expenses.7

“TAXES & LICENSES $8”

Raw XML Appendix136 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/PersonNm0JOHN P MULLICAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07813676837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03508 GARDEN ROAD APT G-5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31162
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114254
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031340
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114254
IRS990EZ/OccupancyRentUtltsAndMaintAmt0148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HORSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA HOLCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN PICKELSIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN P MULLICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058472
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND REPRESENT LABOR
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt06270
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062502
IRS990EZ/TotalRevenueAmt031340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IATSE635.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES - INTERNATIONAL ORGANIZAT $51014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEES $2861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT CARD FEES $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HOLCOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 635
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0581508811
ReturnHeader/Filer/PhoneNum07813676837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24864
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562032397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDANIEL & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 ARBOR HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027284
ReturnHeader/PreparerPersonGrp/PhoneNum03369963338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie McDaniel
ReturnHeader/ReturnTs02021-06-02T08:19:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLCOMBE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,254
Liabilities
-
Net assets
$114,254
Revenue
$31,340
Expenses
$62,502
Net income
-$31,162
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
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