Civic Intelligence

Unknown Organization

EIN 71-0213682 • 501(c)5

Profile

The Organization's primary mission is to act as collective bargaining agent on behalf of its members to provide jobs and better working conditions.

11720 EAST 21ST STEET No C74129

na

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$0

Down $180,490 (-100%) from 2012

Liabilities

Down

$0

Down $625 (-100%) from 2012

Net Assets

Down

$0

Down $179,865 (-100%) from 2012

Revenue

$99,428

No earlier filing loaded for comparison.

Expenses

Down

$128,204

Down $224,125 (-64%) from 2012

Net Income

-$28,776

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $293,784Liabilities 2011: $6,622Net Assets 2011: $287,1622011Assets 2012: $180,490Liabilities 2012: $625Net Assets 2012: $179,8652012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $340,3742011Expenses 2012: $352,3292012Revenue 2013: $99,428Expenses 2013: $128,204Net Income 2013: -$28,7762013

Highlighted filing

2013

Revenue$99,428
Expenses$128,204
Net Income-$28,776

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Jul 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.0
Gross Receipts
$99,428
Mission and Program Overview

Mission

The Organization's primary mission is to act as collective bargaining agent on behalf of its members to provide jobs and better working conditions.

Program Services

DescriptionGrantsExpenses
Provide jobs and better working conditions for its members$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNIE FRIERBusiness Manager - PastFT$23,400-$23,400
NANCY PELLERRecording Secretary -PastFT$12,880-$12,880
JERRY BATESVice President - PastPT$140-$140
MICHAEL RICESergaent At Arms - PastPT$140-$140
PAUL ASHLEYBoard Member - PastPT$120-$120
BUDDY COOKPresident - PastPT$100-$100
DONALD WASHINGTONBoard Member - PastPT$20-$20
GERALD DUNCANBoard MemberPT$20-$20
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
71-0213682
Phone
5015625953

Signing Officer

Name
Cassandra Hammond
Title
Treasurer
Phone
5015625953
Signed
2014-07-11
Discuss with paid preparer
Yes

Preparer

Preparer
Steven D Eisenberg
Phone
9548469490
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

Kind and Location of Property: . Amount: 9400.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST. Amount: 306. Description: MISCELANEOUS. Amount: 2992. Total to Form 990-EZ, line 8: 3298.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: AFFILIATION FEES. Amount: 31363. Description: AUTOMOBILE. Amount: 2087. Description: BANK CHARGES. Amount: 237. Description: COMPUTER EXPENSES. Amount: 209. Description: MISCELLANEOUS. Amount: 2351. Description: PAYROLL TAXES. Amount: 3375. Total to Form 990-EZ, line 16: 39622.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: TERMINATION - TRANSFER OF ASSETS TO LABORERS LOCAL UNION #107. Amount: -151089.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: SECURITY DEPOSIT. Beg. of Year Amount: 672. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 29911. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: NOTE PAYABLE. Beg. of Year Amount: 625. End of Year Amount: 0.

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT - PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT - PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY -PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUSINESS MANAGER - PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER - PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER - PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGAENT AT ARMS - PAST
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd01
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IRS990EZ/OtherExpensesTotalAmt039622
IRS990EZ/OtherRevenueTotalAmt03298
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Organization's primary mission is to act as collective bargaining agent on behalf of its members to provide jobs and better working conditions.
IRS990EZ/PrintingPublicationsPostageAmt02449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide jobs and better working conditions for its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0128204
IRS990EZ/TotalRevenueAmt099428
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt086730
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND, BUILDING, FURNITURE & EQUIPMENT, AUTOMOBILE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2SECURITY DEPOSIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL #107
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL #107
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL #107
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-08-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-08-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22013-08-01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt077905
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt172512
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2672
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C) 5
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0PERIOD ENDING VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NET REPORTABLE BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2PERIOD ENDING VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1011720 EAST 21ST STREET STE C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1111720 EAST 21ST STREET STE C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1211720 EAST 21ST STREET STE C
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IRS990ScheduleN/OwnerOfSuccessorInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: . Amount: 9400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INTEREST. Amount: 306. Description: MISCELANEOUS. Amount: 2992. Total to Form 990-EZ, line 8: 3298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: AFFILIATION FEES. Amount: 31363. Description: AUTOMOBILE. Amount: 2087. Description: BANK CHARGES. Amount: 237. Description: COMPUTER EXPENSES. Amount: 209. Description: MISCELLANEOUS. Amount: 2351. Description: PAYROLL TAXES. Amount: 3375. Total to Form 990-EZ, line 16: 39622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TERMINATION - TRANSFER OF ASSETS TO LABORERS LOCAL UNION #107. Amount: -151089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SECURITY DEPOSIT. Beg. of Year Amount: 672. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 29911. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: NOTE PAYABLE. Beg. of Year Amount: 625. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05015625953
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABORERS INTERNATIONAL UNION OF NORTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20AMERICA - LOCAL 1282
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0710213682
ReturnHeader/Filer/PhoneNum05015625953
ReturnHeader/Filer/USAddress/AddressLine1011720 EAST 21ST STEET No C
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650140643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN D EISENBERG CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013790 NW 4 STREET 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033325
ReturnHeader/PreparerPersonGrp/PhoneNum09548469490
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D EISENBERG
ReturnHeader/ReturnTs02014-07-10T23:46:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-07-31
ReturnHeader/TaxYr02013

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