Civic Intelligence

United Food & Commercial Workers

990 • Fiscal year 2013 • EIN 74-1290941

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile

View Organization Page

121 Northpoint Drive77090

(281) 448-5555

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,015,794

Up $65,356 (+1.7%) from 2012

Net Assets

Up

$3,326,049

Up $77,101 (+2.4%) from 2012

Liabilities

Down

$689,745

Down $11,745 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

$6,607,464

No earlier filing loaded for comparison.

Expenses

Up

$6,530,363

Up $147,396 (+2.3%) from 2012

Net Income

$77,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,375,121Liabilities 2010: $232,447Net Assets 2010: $3,142,6742010Assets 2011: $3,357,987Liabilities 2011: $252,418Net Assets 2011: $3,105,5692011Assets 2012: $3,950,438Liabilities 2012: $701,490Net Assets 2012: $3,248,9482012Assets 2013: $4,015,794Liabilities 2013: $689,745Net Assets 2013: $3,326,0492013Assets 2014: $4,522,710Liabilities 2014: $672,819Net Assets 2014: $3,849,8912014Assets 2015: $4,979,812Liabilities 2015: $679,423Net Assets 2015: $4,300,3892015Assets 2016: $5,296,219Liabilities 2016: $577,805Net Assets 2016: $4,718,4142016Assets 2017: $5,654,240Liabilities 2017: $717,519Net Assets 2017: $4,936,7212017Assets 2018: $5,311,112Liabilities 2018: $234,605Net Assets 2018: $5,076,5072018Assets 2019: $5,140,324Liabilities 2019: $285,252Net Assets 2019: $4,855,0722019Assets 2020: $5,144,580Liabilities 2020: $20,675Net Assets 2020: $5,123,9052020Assets 2021: $3,172,113Liabilities 2021: -$11,135Net Assets 2021: $3,183,2482021Assets 2022: $2,216,036Liabilities 2022: $582,831Net Assets 2022: $1,633,2052022Assets 2023: $2,695,425Liabilities 2023: $124,525Net Assets 2023: $2,570,9002023Assets 2024: $3,494,203Liabilities 2024: $41,330Net Assets 2024: $3,452,8732024

Highlighted filing

2013

Assets$4,015,794
Liabilities$689,745
Net Assets$3,326,049
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,863,0482010Revenue 2011: $6,369,403Expenses 2011: $6,406,508Net Income 2011: -$37,1052011Expenses 2012: $6,382,9672012Revenue 2013: $6,607,464Expenses 2013: $6,530,363Net Income 2013: $77,1012013Revenue 2014: $7,050,033Expenses 2014: $6,526,191Net Income 2014: $523,8422014Revenue 2015: $7,389,008Expenses 2015: $6,938,510Net Income 2015: $450,4982015Revenue 2016: $7,736,614Expenses 2016: $7,318,589Net Income 2016: $418,0252016Revenue 2017: $7,609,778Expenses 2017: $7,391,471Net Income 2017: $218,3072017Revenue 2018: $7,204,241Expenses 2018: $7,064,455Net Income 2018: $139,7862018Revenue 2019: $6,892,502Expenses 2019: $7,113,937Net Income 2019: -$221,4352019Revenue 2020: $7,778,208Expenses 2020: $7,509,375Net Income 2020: $268,8332020Revenue 2021: $1,720,458Expenses 2021: $3,661,115Net Income 2021: -$1,940,6572021Revenue 2022: $4,671,434Expenses 2022: $6,221,477Net Income 2022: -$1,550,0432022Revenue 2023: $7,755,971Expenses 2023: $6,813,612Net Income 2023: $942,3592023Revenue 2024: $8,131,084Expenses 2024: $7,249,111Net Income 2024: $881,9732024

Highlighted filing

2013

Revenue$6,607,464
Expenses$6,530,363
Net Income$77,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$6,607,464
Mission and Program Overview

Mission

To promote workers rights to fair wages adn benefits.

Organizing and maintaining membership through maintenance of wages and benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,694,234$1,698,130▲ $3,896
Land, Buildings, and Equipment, Net$1,288,394$1,241,927▼ $46,467
Investments in Publicly Traded Securities$934,458$1,048,320▲ $113,862
Prepaid Expenses and Deferred Charges$33,352$27,417▼ $5,935
Total Assets$3,950,438$4,015,794▲ $65,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,949$385,404▼ $55,545
Accounts Payable and Accrued Expenses$260,541$304,341▲ $43,800
Total Liabilities$701,490$689,745▼ $11,745
Net Assets / Fund Balance
Unrestricted Net Assets$3,248,948$3,326,049▲ $77,101
Total Net Assets Fund Balance$3,248,948$3,326,049▲ $77,101
Total Liabilities and Net Assets / Fund Balance$3,950,438$4,015,794▲ $65,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,781$391,648$1,333,429
Other Land Buildings$172,152$305,117$477,269
Equipment$77,994$188,844$266,838
Land$50,000-$50,000
Leasehold Improvements-$5,274$5,274
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William H HopkinsPresidentFT$325,618$325,618
Rick AllemanSecretary TreasurerFT$149,131$149,131
Wilton PorterVP-$1,748$1,748
Jesse TigerinaVP-$1,533$1,533
Charlie WilkersonVP-$1,514$1,514
Dora M PettyVP-$1,507$1,507
Easter NoblesVP-$1,469$1,469
Joseph R GarlandVP-$1,397$1,397
Jerome TrevillionVP-$1,384$1,384
Kathy CryselVP-$1,142$1,142
Josie LedayVP-$276$276

Board Members and Trustees

NameTitle
Sue MannRecorder
Rosendo DominguezVP
William B HopkinsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$6,456,274
Program Service Revenue
$0
Investment Income
$56,573
Other Revenue
$94,617
All Other Contributions
$185,689
Change in Net Assets
$77,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,607,464
Total Revenue per Audited Statements
$6,607,464
Total Revenue per Form 990
$6,607,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,965,695
Salaries, Compensation, and Employee Benefits$2,564,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$2,809,057-$2,809,057
Other Salaries and Wages-$1,556,431-$1,556,431
Current Officers, Directors, Trustees, and Key Employees-$486,719-$486,719
All Other Expenses-$265,663-$265,663
Other Employee Benefits-$256,081-$256,081
Payroll Taxes-$159,592-$159,592
Depreciation Depletion-$154,289-$154,289
Other Expenses-$143,500-$143,500
Pension Plan Contributions-$105,845-$105,845
Conferences and Meetings-$82,731-$82,731
Insurance-$75,032-$75,032
Travel-$66,334-$66,334
Fees for Services Legal-$40,323-$40,323
Office Expenses-$38,808-$38,808
Interest-$17,701-$17,701
Fees for Services Accounting-$13,500-$13,500
Occupancy-$13,460-$13,460
Fees for Services Other-$5,123-$5,123
Total Functional Expenses$0$6,530,363$0$6,530,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,530,363
Total Expenses per Audited Statements$6,530,363
Total Expenses per Form 990$6,530,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The Executive Board reviews the 990 prior to filing.”

Filing and Contact Details

Filer

EIN
74-1290941
Phone
2814485555

Signing Officer

Name
William H Hopkins
Title
President
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Hopkins
Formed
1950
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Dennis G Jenkins
Phone
7704245755
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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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IRS990/OtherExpensesGrp/TotalAmt3143500
IRS990/OtherOrganizationDsc0Labor Org.
IRS990/OtherRevenueMiscGrp/Desc0Subsidy from Parent
IRS990/OtherRevenueMiscGrp/Desc1Misc Revene
IRS990/OtherRevenueMiscGrp/Desc2Insurance Claims/Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23074
IRS990/OtherRevenueTotalAmt094617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01556431
IRS990/OtherSalariesAndWagesGrp/TotalAmt01556431
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02809057
IRS990/PaymentsToAffiliatesGrp/TotalAmt02809057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159592
IRS990/PayrollTaxesGrp/TotalAmt0159592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105845
IRS990/PensionPlanContributionsGrp/TotalAmt0105845
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027417
IRS990/PrincipalOfficerNm0William H Hopkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06358022
IRS990/PYInvestmentIncomeAmt072550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03626792
IRS990/PYOtherRevenueAmt095774
IRS990/PYRevenuesLessExpensesAmt0143379
IRS990/PYSalariesCompEmpBnftPaidAmt02756175
IRS990/PYTotalExpensesAmt06382967
IRS990/PYTotalRevenueAmt06526346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077101
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01694234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01698130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0941781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01333429
IRS990ScheduleD/EquipmentGrp/BookValueAmt077994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266838
IRS990ScheduleD/ExpensesSubtotalAmt06530363
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0477269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06607464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01241927
IRS990ScheduleD/TotalExpensesPerForm990Amt06530363
IRS990ScheduleD/TotalRevenuePerForm990Amt06607464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06607464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06530363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03950438
IRS990/TotalAssetsEOYAmt04015794
IRS990/TotalAssetsGrp/BOYAmt03950438
IRS990/TotalAssetsGrp/EOYAmt04015794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06456274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06530363
IRS990/TotalFunctionalExpensesGrp/TotalAmt06530363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0701490
IRS990/TotalLiabilitiesEOYAmt0689745
IRS990/TotalLiabilitiesGrp/BOYAmt0701490
IRS990/TotalLiabilitiesGrp/EOYAmt0689745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03248948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03326049
IRS990/TotalReportableCompFromOrgAmt0486719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06607464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03950438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04015794
IRS990/TravelGrp/ManagementAndGeneralAmt066334
IRS990/TravelGrp/TotalAmt066334
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03248948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03326049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10121 Northpoint Drive
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077060
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William H Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10United Food & Commercial Workers
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0741290941
ReturnHeader/Filer/PhoneNum02814485555
ReturnHeader/Filer/USAddress/AddressLine10121 Northpoint Drive
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dennis G Jenkins CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101690 Stone Village Ln Ste 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030152
ReturnHeader/PreparerPersonGrp/PhoneNum07704245755
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis G Jenkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-30T07:23:25-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,015,794
Liabilities
$689,745
Net assets
$3,326,049
Revenue
$6,607,464
Expenses
$6,530,363
Net income
$77,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.04$3.45$8.13$7.25$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.57$7.76$6.81$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.58$1.63$4.67$6.22$1.55
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.18$1.72$3.66$1.94
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.12$7.78$7.51$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.29$4.86$6.89$7.11$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.23$5.08$7.20$7.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.72$4.94$7.61$7.39$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.58$4.72$7.74$7.32$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.68$4.30$7.39$6.94$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.67$3.85$7.05$6.53$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.69$3.33$6.61$6.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.70$3.25$6.38
2011Summary only. Only limited summary data is available for this year.$3.36$0.25$3.11$6.37$6.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.23$3.14$5.86