Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 58-2406030

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

1003 Belvedere Road33405
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

2978%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,590

Up $12,181 (+2978%) from 2011

Net Assets

Up

$12,590

Up $12,181 (+2978%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,619

Down $50,301 (-55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $270Liabilities 2010: $0Net Assets 2010: $2702010Assets 2011: $409Liabilities 2011: $0Net Assets 2011: $4092011Assets 2012: $12,590Liabilities 2012: $0Net Assets 2012: $12,5902012Assets 2013: $19,219Liabilities 2013: $0Net Assets 2013: $19,2192013

Highlighted filing

2012

Assets$12,590
Liabilities$0
Net Assets$12,590

Operations Trend

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

$100K$50K$0Expenses 2010: $91,9102010Expenses 2011: $90,9202011Expenses 2012: $40,6192012Revenue 2013: $44,506Expenses 2013: $37,877Net Income 2013: $6,6292013

Highlighted filing

2012

Revenue-
Expenses$40,619
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.0
Gross Receipts
$52,800
Mission and Program Overview

Mission

TO ORGANIZE WORKERS

Filing and Contact Details

Filer

EIN
58-2406030
Raw XML Appendix271 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ORGANIZE WORKERS TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS
IRS990/AddressPrincipalOfficerUS/AddressLine101003 BELEVEDERE RD
IRS990/AddressPrincipalOfficerUS/City0WEST PALM BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033405
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0409
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IRS990/ComplianceWithBackupWitholding0true
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear033550
IRS990/ContributionsGrantsPriorYear031559
IRS990/CreditCounseling0false
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IRS990/DelegationOfManagementDuties0false
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IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0525
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0525
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0PATRICK HARRINGTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0BUSINESS MGR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts052800
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IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices03503
IRS990/Insurance/Total03503
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec019375
IRS990/LandBuildingsEquipmentBasis019375
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues033550
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IRS990/MissionDescription0TO ORGANIZE WORKERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATRICK HARRINGTON
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0409
IRS990/NetAssetsOrFundBalancesEOY012590
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices05800
IRS990/Occupancy/Total05800
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0166
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0166
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices09981
IRS990/OtherEmployeeBenefits/Total09981
IRS990/OtherExpensePriorYear038559
IRS990/OtherExpensesCurrentYear030638
IRS990/OtherExpenses/Description0OFFICE SUPPLIES
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2ADP FEES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
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IRS990/OtherExpenses/ManagementAndGeneral0610
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2389
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices1261
IRS990/OtherExpenses/ProgramServices23505
IRS990/OtherExpenses/Total0610
IRS990/OtherExpenses/Total1261
IRS990/OtherExpenses/Total23894
IRS990/OtherRevenueCurrentYear019250
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INTERNATIONAL UNION - SUBSIDY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019250
IRS990/OtherRevenueMisc/TotalRevenueColumn019250
IRS990/OtherRevenuePriorYear059500
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices012158
IRS990/PaymentsToAffiliates/Total012158
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses012181
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012181
IRS990/RevenuesLessExpensesPriorYear0139
IRS990/SalariesEtcCurrentYear09981
IRS990/SalariesEtcPriorYear052361
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation019375
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis019375
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY BUSINESS MANAGER PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE DUES PAYING ROOFERS
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS ARE ELECTED BY MEMBERS ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS OF OFFICERS ARE RATIFIED BY MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation4QUARTERLY REPORTS ARE FILED WITH THE INTERNATIONAL UNION
IRS990ScheduleO/GeneralExplanation/Explanation5SALARY IS APPROVED BY THE INTERNATIONAL UNION
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS ARE KEPT ON SITE AND ARE AVAILABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101003 BELVEDERE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST PALM BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033405
IRS990/TheBooksAreInCareOf/NamePerson0PAT HARRINGTON
IRS990/TheBooksAreInCareOf/TelephoneNumber08774676637
IRS990/TotalAssets/BOY0409
IRS990/TotalAssetsBOY0409
IRS990/TotalAssets/EOY012590
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions033550
IRS990/TotalExpensesCurrentYear040619
IRS990/TotalExpensesPriorYear090920
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01690
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IRS990/TotalFunctionalExpenses/Total040619
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0409
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0409
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IRS990/TotalOtherRevenue019250
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019250
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IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
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IRS990/Travel/ProgramServices03721
IRS990/Travel/Total03721
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0409
IRS990/UnrestrictedNetAssets/EOY012590
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582406030
ReturnHeader/Filer/Name/BusinessNameLine10ROOFERS LOCAL 6
ReturnHeader/Filer/NameControl0ROOF
ReturnHeader/Filer/Phone08774676637
ReturnHeader/Filer/USAddress/AddressLine101003 BELVEDERE ROAD
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0PATRICK HARRINGTON
ReturnHeader/Officer/Phone08774676637
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALE W GRIMM & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012230 FOREST HILL BLVD 185
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033414
ReturnHeader/Preparer/Name0DALE W GRIMM CPA
ReturnHeader/Preparer/Phone05616842498
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T07:21:18-07:00

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Filings