Civic Intelligence

One Seven Two Holding Association

990 • Fiscal year 2012 • EIN 59-0999024

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileN/A
2500 NW 97 AvenueRoom/Suite 20033122
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M 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

56th percentile

-0.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M 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 / Assets33rd percentile

Assets

Down

$1,679,329

Down $6,319 (-0.4%) from 2011

Net Assets

Down

$1,645,837

Down $22,039 (-1.3%) from 2011

Liabilities

Up

$33,492

Up $15,720 (+88%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$117,032

Up $2,134 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,721,616Liabilities 2010: $28,757Net Assets 2010: $1,692,8592010Assets 2011: $1,685,648Liabilities 2011: $17,772Net Assets 2011: $1,667,8762011Assets 2012: $1,679,329Liabilities 2012: $33,492Net Assets 2012: $1,645,8372012Assets 2013: $1,636,126Liabilities 2013: $18,872Net Assets 2013: $1,617,2542013Assets 2014: $1,596,250Liabilities 2014: $11,100Net Assets 2014: $1,585,1502014Assets 2015: $1,584,081Liabilities 2015: $0Net Assets 2015: $1,584,0812015Assets 2016: $1,576,186Liabilities 2016: $0Net Assets 2016: $1,576,1862016Assets 2017: $1,569,318Liabilities 2017: $0Net Assets 2017: $1,569,3182017Assets 2018: $1,576,612Liabilities 2018: $0Net Assets 2018: $1,576,6122018Assets 2019: $1,574,884Liabilities 2019: $0Net Assets 2019: $1,574,8842019Assets 2020: $1,604,354Liabilities 2020: $0Net Assets 2020: $1,604,3542020Assets 2021: $1,622,104Liabilities 2021: $0Net Assets 2021: $1,622,1042021Assets 2022: $1,607,938Liabilities 2022: $0Net Assets 2022: $1,607,9382022Assets 2023: $1,603,537Liabilities 2023: $0Net Assets 2023: $1,603,5372023Assets 2024: $1,572,226Liabilities 2024: $0Net Assets 2024: $1,572,2262024

Highlighted filing

2012

Assets$1,679,329
Liabilities$33,492
Net Assets$1,645,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $146,6922010Revenue 2011: $89,915Expenses 2011: $114,898Net Income 2011: -$24,9832011Expenses 2012: $117,0322012Revenue 2013: $103,869Expenses 2013: $132,452Net Income 2013: -$28,5832013Revenue 2014: $107,062Expenses 2014: $146,938Net Income 2014: -$39,8762014Revenue 2015: $103,862Expenses 2015: $116,031Net Income 2015: -$12,1692015Revenue 2016: $103,851Expenses 2016: $111,746Net Income 2016: -$7,8952016Revenue 2017: $106,143Expenses 2017: $113,011Net Income 2017: -$6,8682017Revenue 2018: $131,004Expenses 2018: $123,710Net Income 2018: $7,2942018Revenue 2019: $132,250Expenses 2019: $133,978Net Income 2019: -$1,7282019Revenue 2020: $148,261Expenses 2020: $118,791Net Income 2020: $29,4702020Revenue 2021: $137,118Expenses 2021: $119,368Net Income 2021: $17,7502021Revenue 2022: $141,112Expenses 2022: $155,278Net Income 2022: -$14,1662022Revenue 2023: $166,420Expenses 2023: $170,821Net Income 2023: -$4,4012023Revenue 2024: $161,888Expenses 2024: $193,199Net Income 2024: -$31,3112024

Highlighted filing

2012

Revenue-
Expenses$117,032
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$94,993
Mission and Program Overview

Mission

Maintain real property for the benefit of the local union and its members.

Filing and Contact Details

Filer

EIN
59-0999024
Raw XML Appendix327 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/Form990PartVIISectionA/Title2CLERK CRAFT
IRS990/Form990PartVIISectionA/Title3MAINT. CRAFT
IRS990/Form990PartVIISectionA/Title4MOTOR VEH CR
IRS990/Form990PartVIISectionA/Title5BUSINESS AGE
IRS990/Form990PartVIISectionA/Title6BUSINESS AGE
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IRS990/Form990PartVIISectionA/Title9BUSINESS AGE
IRS990/Form990PartVIISectionA/Title10SECRETARY/TR
IRS990/Form990PartVIISectionA/Title11VICE PRESIDE
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IRS990/LandBldgEquipmentAccumDeprec0192688
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IRS990/OtherExpenses/Description0CONTRIBUTIONS
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IRS990ScheduleD/OtherLiabilities/Amount011100
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
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IRS990ScheduleO/GeneralExplanation/Explanation0MAINTAIN REAL PROPERTY FOR THE BENEFIT OF THE LOCAL UNION AND ITS MEMBERS. ENTERED INTO A PURCHASE CONTRACT IN 2008
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033122
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN BAKER APWU 172
IRS990/TheBooksAreInCareOf/TelephoneNumber03055910134
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IRS990/TotalLiabilitiesEOY033492
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IRS990/TotalRevenuePriorYear089915
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IRS990/TotalRevenue/TotalRevenueColumn094993
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IRS990/UnrestrictedNetAssets/BOY01667876
IRS990/UnrestrictedNetAssets/EOY01645837
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0590999024
ReturnHeader/Filer/Name/BusinessNameLine10ONE SEVEN TWO HOLDING ASSOCIATION
ReturnHeader/Filer/NameControl0ONES
ReturnHeader/Filer/Phone03055910134
ReturnHeader/Filer/USAddress/AddressLine102500 NW 97 AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033122
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ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0KEVIN BAKER
ReturnHeader/Officer/Phone03055910134
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELLOWS ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107890 PETERS RD STE G102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANTATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333244028
ReturnHeader/Preparer/Name0STEPHEN WOOD
ReturnHeader/Preparer/Phone09548387000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T09:19:25-06:00

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
$1,679,329
Liabilities
$33,492
Net assets
$1,645,837
Revenue
-
Expenses
$117,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.16$0.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.17$0.17$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.14$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.14$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.15$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.13$0.13$0.00
2018Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.13$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.11$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.10$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.10$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$0.11$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.64$0.02$1.62$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.03$1.65$0.12
2011Summary only. Only limited summary data is available for this year.$1.69$0.02$1.67$0.09$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$0.15