Civic Intelligence

Amer Fed of Labor & Congress of Ind Tx Gulf Coast Area Labor Federation

990 • Fiscal year 2012 • EIN 74-1356044

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
2506 Sutherland77023
Siviq Scores

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

Liabilities / Assets

85th percentile

0.08x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)5 • <$500k 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

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)5 • <$500k 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 / Assets85th percentile

Assets

Down

$302,274

Down $55,114 (-15%) from 2011

Net Assets

Down

$276,610

Down $52,773 (-16%) from 2011

Liabilities

Down

$25,664

Down $2,341 (-8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$450,264

Up $57,687 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $328,437Liabilities 2010: $30,127Net Assets 2010: $298,3102010Assets 2011: $357,388Liabilities 2011: $28,005Net Assets 2011: $329,3832011Assets 2012: $302,274Liabilities 2012: $25,664Net Assets 2012: $276,6102012Assets 2013: $322,038Liabilities 2013: $64,954Net Assets 2013: $257,0842013Assets 2014: $427,074Liabilities 2014: $53,044Net Assets 2014: $374,0302014Assets 2015: $366,823Liabilities 2015: $58,813Net Assets 2015: $308,0102015Assets 2016: $521,036Liabilities 2016: $64,032Net Assets 2016: $457,0042016Assets 2017: $619,389Liabilities 2017: $59,182Net Assets 2017: $560,2072017Assets 2018: $538,542Liabilities 2018: $22,980Net Assets 2018: $515,5622018Assets 2019: $837,132Liabilities 2019: $41,853Net Assets 2019: $795,2792019Assets 2020: $786,173Liabilities 2020: $8,335Net Assets 2020: $777,8382020Assets 2021: $778,016Liabilities 2021: $11,187Net Assets 2021: $766,8292021Assets 2022: $1,009,215Liabilities 2022: $4,357Net Assets 2022: $1,004,8582022Assets 2023: $1,133,330Liabilities 2023: $4,900Net Assets 2023: $1,128,4302023Assets 2024: $1,033,217Liabilities 2024: $1,594Net Assets 2024: $1,031,6232024

Highlighted filing

2012

Assets$302,274
Liabilities$25,664
Net Assets$276,610
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $449,325Expenses 2010: $425,782Net Income 2010: $23,5432010Revenue 2011: $423,650Expenses 2011: $392,577Net Income 2011: $31,0732011Expenses 2012: $450,2642012Revenue 2013: $361,207Expenses 2013: $372,964Net Income 2013: -$11,7572013Revenue 2014: $493,500Expenses 2014: $384,323Net Income 2014: $109,1772014Revenue 2015: $429,511Expenses 2015: $506,067Net Income 2015: -$76,5562015Revenue 2016: $637,666Expenses 2016: $539,949Net Income 2016: $97,7172016Revenue 2017: $629,359Expenses 2017: $548,404Net Income 2017: $80,9552017Revenue 2018: $709,663Expenses 2018: $735,830Net Income 2018: -$26,1672018Revenue 2019: $901,732Expenses 2019: $700,071Net Income 2019: $201,6612019Revenue 2020: $943,572Expenses 2020: $961,013Net Income 2020: -$17,4412020Revenue 2021: $859,290Expenses 2021: $732,012Net Income 2021: $127,2782021Revenue 2022: $1,029,630Expenses 2022: $791,601Net Income 2022: $238,0292022Revenue 2023: $1,730,235Expenses 2023: $1,525,871Net Income 2023: $204,3642023Revenue 2024: $4,922,148Expenses 2024: $5,018,955Net Income 2024: -$96,8072024

Highlighted filing

2012

Revenue-
Expenses$450,264
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$397,492
Mission and Program Overview

Mission

The organization's primary purpose is to promote and protect the organized labor movement.

Major Activities

Activity 2
The second achievement is to provide a labor day celebration to increase public awareness of the organized labor movement.
Filing and Contact Details

Filer

EIN
74-1356044
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE 0 11,186 0 MAINTENANCE & REPAIRS 0 10,274 0 UTILITIES 0 10,178 0 DONATIONS 10,000 0 0 EQUIPMENT RENTAL 0 9,431 0 INSURANCE 1,007 7,899 0 ADMINISTRATIVE & OFFICE 0 6,777 0 PROPERTY TAXES 0 5,906 0 GARBAGE COLLECTION 5,412 0 0 SECURITY 5,280 0 0 EQUIPMENT EXPENSE 0 4,982 0 GET OUT THE VOTE 0 3,836 0 COOK-OFF 3,461 0 0 OFFICE SUPPLIES, 0 3,006 0 OFFICE SUPPLIES 2,803 0 0 CLEANING AND MAINTENANCE 2,400 0 0 ACCOUNTING 1,750 0 0 RENTAL EXPENSES 1,620 0 0 MEETING EXPENSE 0 1,456 0 GOLF CARTS 1,430 0 0 CONTRACT SERVICES 0 1,345 0 MISCELLANEOUS 0 881 0 VIDEO PRODUCTION 800 0 0 ADMINISTRATIVE EXPENSES 685 0 0 AUTO ALLOWANCE 0 678 0 DUES & MEMBERSHIPS 0 655 0 BANK SERVICE CHARGES 0 580 0 SPECIAL EVENTS 0 567 0 COMPUTER SOFTWARE 0 449 0 POSTAGE 360 0 0 FOOD 0 350 0 FUEL 206 0 0 INTERNET SERVICE 0 125 0 BOOKS AND SUBSCRIPTIONS 0 66 0
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102506 SUTHERLAND
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077023
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HARRIS COUNTY AFL-CIO COUNCIL
IRS990/TheBooksAreInCareOf/TelephoneNumber07139249173
IRS990/TotalAssets/BOY0357388
IRS990/TotalAssetsBOY0357388
IRS990/TotalAssets/EOY0302274
IRS990/TotalAssetsEOY0302274
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0450264
IRS990/TotalExpensesPriorYear0392577
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0280639
IRS990/TotalFunctionalExpenses/ProgramServices0169625
IRS990/TotalFunctionalExpenses/Total0450264
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028005
IRS990/TotalLiabilitiesBOY028005
IRS990/TotalLiabilities/EOY025664
IRS990/TotalLiabilitiesEOY025664
IRS990/TotalLiabNetAssetsFundBalances/BOY0357388
IRS990/TotalLiabNetAssetsFundBalances/EOY0302274
IRS990/TotalNbrEmployees017
IRS990/TotalNetAssetsFundBalances/BOY0329383
IRS990/TotalNetAssetsFundBalances/EOY0276610
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome029395
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn029395
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0169625
IRS990/TotalProgramServiceRevenue0397396
IRS990/TotalReportableCompFromOrg059576
IRS990/TotalRevenueCurrentYear0397492
IRS990/TotalRevenuePriorYear0423650
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0397492
IRS990/TotalRevenue/TotalRevenueColumn0397492
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false

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
$302,274
Liabilities
$25,664
Net assets
$276,610
Revenue
-
Expenses
$450,264
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$4.92$5.02$0.10
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.73$1.53$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$1.03$0.79$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.86$0.73$0.13
2020Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.94$0.96$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$0.90$0.70$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.71$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.63$0.55$0.08
2016Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$0.64$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.43$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.49$0.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.28$0.45
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.42$0.39$0.03
2010Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$0.45$0.43$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits