Civic Intelligence

Unknown Organization

EIN 59-2065414

View Organization Page

4619 Main StreetRoom/Suite Ste A39563-3939
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-66%

Faster asset growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,860

Down $7,500 (-66%) from 2012

Liabilities

Down

$0

Down $1,765 (-100%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $60 (-100%) from 2012

Expenses

Up

$5,735

Up $1,066 (+23%) from 2012

Net Income

Down

-$5,735

Down $1,126 (-24%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $20,575Net Assets 2010: $20,5752010Assets 2011: $14,204Net Assets 2011: $14,2042011Assets 2012: $11,360Liabilities 2012: $1,765Net Assets 2012: $9,5952012Assets 2013: $3,860Liabilities 2013: $02013

Highlighted filing

2013

Assets$3,860
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $8Expenses 2010: $5,437Net Income 2010: -$5,4292010Expenses 2011: $6,3712011Revenue 2012: $60Expenses 2012: $4,669Net Income 2012: -$4,6092012Revenue 2013: $0Expenses 2013: $5,735Net Income 2013: -$5,7352013

Highlighted filing

2013

Revenue$0
Expenses$5,735
Net Income-$5,735
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,860
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$5,735
Net income
-$5,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$3.86$0.00$0.00$5.74$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.77$9.60$0.06$4.67$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$6.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$0.01$5.44$5.43
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 2, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-2065414
Raw XML Appendix115 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
CompensationExplanation/Compensation/PersonName0JAMES DARNLEY
CompensationExplanation/Compensation/PersonName1RAY HATHORN JR
CompensationExplanation/Compensation/PersonName2RICHARD BLOCKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02405
IRS990EZ/CashSavingsAndInvestments/BOY014204
IRS990EZ/CashSavingsAndInvestments/EOY011360
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4609
IRS990EZ/FeesAndOthPymtToIndContractors01765
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014204
IRS990EZ/NetAssetsOrFundBalancesBOY014204
IRS990EZ/NetAssetsOrFundBalances/EOY09595
IRS990EZ/NetAssetsOrFundBalancesEOY09595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O PSA/ILA 4619 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O PSA/ILA 4619 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O PSA/ILA 4619 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOSS POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOSS POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOSS POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0395633939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1395633939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2395633939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES DARNLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY HATHORN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD BLOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0499
IRS990EZ/OtherRevenueTotal060
IRS990EZ/PrimaryExemptPurpose0THE PLAN IS A WELFARE BENEFIT PLAN THAT PROVIDES HEALTH BENEFITS TO ELIGIBLE EMPLOYEES COVERED BY A COLLECTIVE BARGAINING AGREEMENT BETWEEN LOCAL 1988 INTERNATIONAL LONGSHOREMEN'S ASSOCIATION AND EMPLOYERS WHO ARE MEMBERS OF THE PENSACOLA STEAMSHIP ASSOCIATION. IT IS SUBJECT TO THE PROVISIONS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NOT REQUIRED FOR A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01765
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104619 MAIN STREET SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOSS POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0395633939
IRS990EZ/TheBooksAreInCareOf/NamePerson0MILLETTE ADMINISTRATORS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02284758687
IRS990EZ/TotalAssets/BOY014204
IRS990EZ/TotalAssets/EOY011360
IRS990EZ/TotalExpenses04669
IRS990EZ/TotalRevenue060
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 60 TOTAL 60
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BONDS AND INSURANCE 463 BANK CHARGES 36 TOTAL 499
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,765
IRS990ScheduleO/GeneralExplanation/Explanation3THE PLAN IS A WELFARE BENEFIT PLAN THAT PROVIDES HEALTH BENEFITS TO ELIGIBLE EMPLOYEES COVERED BY A COLLECTIVE BARGAINING AGREEMENT BETWEEN LOCAL 1988 INTERNATIONAL LONGSHOREMEN'S ASSOCIATION AND EMPLOYERS WHO ARE MEMBERS OF THE PENSACOLA STEAMSHIP ASSOCIATION. IT IS SUBJECT TO THE PROVISIONS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA).
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592065414
ReturnHeader/Filer/Name/BusinessNameLine10PSAILA WELFARE
ReturnHeader/Filer/Name/BusinessNameLine20WELFARE FUND BOARD OF TRUSTEES
ReturnHeader/Filer/NameControl0PSAI
ReturnHeader/Filer/Phone02284758687
ReturnHeader/Filer/USAddress/AddressLine104619 MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE A
ReturnHeader/Filer/USAddress/City0MOSS POINT
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0395633939
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0RICHARD G BLOCKER
ReturnHeader/Officer/Phone02284758687
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN THORNTON PACENTA & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 12484
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032591
ReturnHeader/Preparer/Name0MICHAEL D THORNTON
ReturnHeader/Preparer/Phone08504343146
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-25T10:11:49-05:00

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