Civic Intelligence

Southern Regional Joint Board Education Fund a Labor Management Committee

990 • Fiscal year 2012 • EIN 58-2515411

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 17, 2014

Organization ProfileWWW.WORKERSUNITED.ORG
4405 Mall Blvd No 60030291-2069
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2012 filings • 501(c)5 • $500k-$1M 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

73rd percentile

8.8%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$820,637

Up $36,500 (+4.7%) from 2012

Net Assets

Up

$820,637

Up $36,500 (+4.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$37,692

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $674,776Liabilities 2010: $0Net Assets 2010: $674,7762010Assets 2011: $754,275Liabilities 2011: $0Net Assets 2011: $754,2752011Assets 2012: $784,137Liabilities 2012: $0Net Assets 2012: $784,1372012Assets 2012: $820,637Liabilities 2012: $0Net Assets 2012: $820,6372012Assets 2013: $844,274Liabilities 2013: $0Net Assets 2013: $844,2742013Assets 2014: $891,580Liabilities 2014: $0Net Assets 2014: $891,5802014Assets 2015: $926,359Liabilities 2015: $0Net Assets 2015: $926,3592015Assets 2016: $971,726Liabilities 2016: $0Net Assets 2016: $971,7262016Assets 2017: $1,008,104Liabilities 2017: $0Net Assets 2017: $1,008,1042017Assets 2018: $1,002,661Liabilities 2018: $0Net Assets 2018: $1,002,6612018Assets 2019: $1,135,445Liabilities 2019: $0Net Assets 2019: $1,135,4452019Assets 2020: $1,301,520Liabilities 2020: $0Net Assets 2020: $1,301,5202020Assets 2021: $1,457,655Liabilities 2021: $0Net Assets 2021: $1,457,6552021Assets 2022: $1,281,016Liabilities 2022: $0Net Assets 2022: $1,281,0162022Assets 2023: $1,451,212Liabilities 2023: $0Net Assets 2023: $1,451,2122023Assets 2024: $1,643,461Liabilities 2024: $0Net Assets 2024: $1,643,4612024

Highlighted filing

2012

Assets$820,637
Liabilities$0
Net Assets$820,637
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $22,3012010Expenses 2011: $44,9702011Expenses 2012: $37,6922012Expenses 2012: $37,6922012Revenue 2013: $93,488Expenses 2013: $69,851Net Income 2013: $23,6372013Revenue 2014: $95,284Expenses 2014: $47,978Net Income 2014: $47,3062014Revenue 2015: $92,670Expenses 2015: $57,891Net Income 2015: $34,7792015Revenue 2016: $100,328Expenses 2016: $54,961Net Income 2016: $45,3672016Revenue 2017: $97,046Expenses 2017: $60,668Net Income 2017: $36,3782017Revenue 2018: $99,494Expenses 2018: $55,004Net Income 2018: $44,4902018Revenue 2019: $114,637Expenses 2019: $60,816Net Income 2019: $53,8212019Revenue 2020: $103,264Expenses 2020: $3,848Net Income 2020: $99,4162020Revenue 2021: $95,930Expenses 2021: $73,099Net Income 2021: $22,8312021Revenue 2022: $74,699Expenses 2022: $70,836Net Income 2022: $3,8632022Revenue 2023: $82,242Expenses 2023: $61,496Net Income 2023: $20,7462023Revenue 2024: $80,967Expenses 2024: $55,321Net Income 2024: $25,6462024

Highlighted filing

2012

Revenue-
Expenses$37,692
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 17, 2014
Return Version
2012v2.1
Gross Receipts
$104,054
Mission and Program Overview

Mission

Provide education, training and tools to accomplish those goals for members and employers of the southern region of workers united, seiu.

Filing and Contact Details

Filer

EIN
58-2515411
Raw XML Appendix253 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE FUND IS ORGANIZED AS A AREA WIDE LABOR MANAGEMENT COMMITTEE EXCLUSIVELY FOR THE PURPOSE OF PROVIDING WORKERS EDUCATION AND TRAINING IN ORDER TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY AND ORGANIZATION EFFECTIVENSS AND TO INVOLVE WORKERS IN DECISIONS AFFECTING THEIR JOBS.
IRS990/AddressPrincipalOfficerUS/AddressLine104405 MALL BLVD NO 600
IRS990/AddressPrincipalOfficerUS/City0UNION CITY
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode0302912069
IRS990/AllOtherExpenses/Total0416
IRS990/AmendedReturn0X
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE FUND IS ORGANIZED AS A AREA WIDE LABOR MANAGEMENT COMMITTEE EXCLUSIVELY FOR THE PURPOSE OF PROVIDING WORKERS EDUCATION AND TRAINING IN ORDER TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY AND ORGANIZATION EFFECTIVENSS AND TO INVOLVE WORKERS IN DECISIONS AFFECTING THEIR JOBS.
IRS990/DisregardedEntity00
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IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0HARRIS L RAYNOR
IRS990/Form990PartVIISectionA/NamePerson1ANTHONY COLES
IRS990/Form990PartVIISectionA/NamePerson2STEVEN N MASKET
IRS990/Form990PartVIISectionA/NamePerson3DESMOND MASSEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0104054
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear015232
IRS990/InvestmentIncome/ExclusionAmount015232
IRS990/InvestmentIncomePriorYear03046
IRS990/InvestmentIncome/TotalRevenueColumn015232
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HARRIS RAYNOR
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0754275
IRS990/NetAssetsOrFundBalancesEOY0820637
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear044970
IRS990/OtherExpensesCurrentYear037692
IRS990/OtherExpenses/Description0SUMMER SCHOOL
IRS990/OtherExpenses/Description1REIMBURSEMENTS
IRS990/OtherExpenses/Description2HANDBOOKS AND NEWSLETTE
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/Total019336
IRS990/OtherExpenses/Total18725
IRS990/OtherExpenses/Total24553
IRS990/OtherExpenses/Total3945
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY088822
IRS990/ProgramServiceRevenue/Description0EDUCATION FUND
IRS990/ProgramServiceRevenuePriorYear0121423
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome088822
IRS990/ProgramServiceRevenue/TotalRevenueColumn088822
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses066362
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY066362
IRS990/RevenuesLessExpensesPriorYear079499
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0754275
IRS990/SavingsAndTempCashInvestments/EOY0820637
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN IS PREPARED BY INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY SENIOR MANAGEMENT. THE RETURN IS THEN REVIEWED AND APPROVED BY THE COMPTROLLER BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAIBLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3A PORTION OF PROGRAM SERVICE REVENUE, WHICH WAS INCORRECTLY OMITTED, IS NOW ADDED TO PART VIII, LINE 2.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3AMENDED FORM 990:
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IRS990/School00
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IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0GA
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IRS990/TaxablePartyNotification00
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0UNION CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0302912069
IRS990/TheBooksAreInCareOf/NamePerson0LOVONNE CHAPMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07703068856
IRS990/TotalAssets/BOY0754275
IRS990/TotalAssetsBOY0754275
IRS990/TotalAssets/EOY0820637
IRS990/TotalAssetsEOY0820637
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear037692
IRS990/TotalExpensesPriorYear044970
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0124469
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IRS990/TotalRevenue/TotalRevenueColumn0104054
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0754275
IRS990/UnrestrictedNetAssets/EOY0820637
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582515411
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN REGIONAL JOINT BOARD EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FUND A LABOR MANAGEMENT COMMITTEE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07703068856
ReturnHeader/Filer/USAddress/AddressLine104405 MALL BLVD NO 600
ReturnHeader/Filer/USAddress/City0UNION CITY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0302912069
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-11-17
ReturnHeader/Officer/Name0HARRIS RAYNOR
ReturnHeader/Officer/Phone07703068856
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0470900880
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101850 K STREET NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020006
ReturnHeader/Preparer/Name0SCOTT E HALLBERG CPA
ReturnHeader/Preparer/Phone02023319880
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-17T12:27:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$820,637
Liabilities
$0
Net assets
$820,637
Revenue
-
Expenses
$37,692
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.06$0.03
2023Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.08$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.10$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.10$0.00$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.11$0.06$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.10$0.06$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.10$0.06$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.02