Civic Intelligence

International Longshoremen'S Association Ila Local 21

990 • Fiscal year 2022 • EIN 76-0077562

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2023

Organization ProfileN/A
1915 Pennsylvania StBeaumont, TX 77701

(409) 466-1303

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$70,205

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

43%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$880,823

Up $86,965 (+11%) from 2021

Net Assets

Up

$876,135

Up $83,440 (+11%) from 2021

Liabilities

Up

$4,688

Up $3,525 (+303%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$341,088

Up $102,535 (+43%) from 2021

Expenses

Up

$255,492

Up $44,193 (+21%) from 2021

Net Income

Up

$85,596

Up $58,342 (+214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $142,216Liabilities 2011: $19,7012011Assets 2012: $177,616Liabilities 2012: $9,891Net Assets 2012: $167,7252012Assets 2013: $159,750Liabilities 2013: $13,837Net Assets 2013: $145,9132013Assets 2014: $189,412Liabilities 2014: $6,173Net Assets 2014: $183,2392014Assets 2015: $257,298Liabilities 2015: $2,895Net Assets 2015: $254,4032015Assets 2016: $319,335Liabilities 2016: $4,437Net Assets 2016: $314,8982016Assets 2017: $359,539Liabilities 2017: $4,742Net Assets 2017: $354,7972017Assets 2018: $332,287Liabilities 2018: $3,493Net Assets 2018: $328,7942018Assets 2019: $312,419Liabilities 2019: $3,952Net Assets 2019: $308,4672019Assets 2020: $772,297Liabilities 2020: $15,753Net Assets 2020: $756,5442020Assets 2021: $793,858Liabilities 2021: $1,163Net Assets 2021: $792,6952021Assets 2022: $880,823Liabilities 2022: $4,688Net Assets 2022: $876,1352022Assets 2023: $1,018,417Liabilities 2023: $4,376Net Assets 2023: $1,014,0412023Assets 2024: $1,069,974Liabilities 2024: $4,141Net Assets 2024: $1,065,8332024

Highlighted filing

2022

Assets$880,823
Liabilities$4,688
Net Assets$876,135
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $113,801Expenses 2011: $125,517Net Income 2011: -$11,7162011Revenue 2012: $179,199Expenses 2012: $133,989Net Income 2012: $45,2102012Revenue 2013: $147,401Expenses 2013: $169,213Net Income 2013: -$21,8122013Revenue 2014: $186,386Expenses 2014: $149,060Net Income 2014: $37,3262014Revenue 2015: $202,817Expenses 2015: $131,653Net Income 2015: $71,1642015Revenue 2016: $210,681Expenses 2016: $150,186Net Income 2016: $60,4952016Revenue 2017: $212,080Expenses 2017: $172,181Net Income 2017: $39,8992017Revenue 2018: $151,670Expenses 2018: $177,673Net Income 2018: -$26,0032018Revenue 2019: $275,401Expenses 2019: $295,728Net Income 2019: -$20,3272019Revenue 2020: $645,687Expenses 2020: $190,378Net Income 2020: $455,3092020Revenue 2021: $238,553Expenses 2021: $211,299Net Income 2021: $27,2542021Revenue 2022: $341,088Expenses 2022: $255,492Net Income 2022: $85,5962022Revenue 2023: $438,293Expenses 2023: $302,936Net Income 2023: $135,3572023Revenue 2024: $428,094Expenses 2024: $376,303Net Income 2024: $51,7912024

Highlighted filing

2022

Revenue$341,088
Expenses$255,492
Net Income$85,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v5.0
Gross Receipts
$341,088
Mission and Program Overview

Mission

To maintain and upgrade labor standards, wages, and conditions through collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,897$401,470▲ $1,573
Land, Buildings, and Equipment, Net$254,384$250,052▼ $4,332
Cash and Non-Interest-Bearing Accounts$139,577$229,301▲ $89,724
Total Assets$793,858$880,823▲ $86,965
Liabilities
Other Liabilities$1,163$4,688▲ $3,525
Total Liabilities$1,163$4,688▲ $3,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,695$876,135▲ $83,440
Total Net Assets Fund Balance$792,695$876,135▲ $83,440
Total Liabilities and Net Assets / Fund Balance$793,858$880,823▲ $86,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,122$204,997$401,119
Land$51,350-$51,350
Other Land Buildings$2,580$21,148$23,728
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher HadnotPresidentPT$70,205$70,205
Patrick HardinVice Pres/buPT$33,925$33,925
Desmine FrancisFinancial SePT$24,386$24,386
Jacoby MishawExecutive BoPT$1,812$1,812
Robert WhiteExecutive BoPT$1,780$1,780
Joann McdonaldExecutive BoPT$1,540$1,540
Rose SimpsonExecutive BoPT$1,540$1,540
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,158
Investment Income
$3,861
Other Revenue
$1,069
Change in Net Assets
$85,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,980
Other Expenses$108,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$117,145
Pension Plan Contributions---$22,118
Office Expenses---$20,727
Travel---$18,024
Occupancy---$11,397
Fees for Services Accounting---$11,000
Payroll Taxes---$7,717
Insurance---$6,320
Other Expenses---$4,691
Depreciation Depletion---$4,332
All Other Expenses---$3,526
Total Functional Expenses$0$0$0$255,492
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,753
Service Charge Payable$1,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“There is no formal review process.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
INTERNATIONAL LONGSHOREMEN'S
EIN
76-0077562
Phone
4094661303
Address
1915 PENNSYLVANIA ST, BEAUMONT, TX 77701

Signing Officer

Name
Desmine Francis
Title
Financial Secretary
Phone
4098351913
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desmine Francis
Formed
1983
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
96
Employees
2

Preparer

Firm
White & Associates Cpas Pc
Address
14132 SCHROEDER RD, HOUSTON, TX 77070-3229
Preparer
Jeff White
Phone
2818902554
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program activities include maintaining and upgrading labor standards, wages, and conditions through a continuing process of collective bargaining.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix310 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/SupplementalInformationDetail/ExplanationTxt1THERE IS NO FORMAL REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt096
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESMINE FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04098351913
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LONGSHOREMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION ILA LOCAL 21
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0760077562
ReturnHeader/Filer/PhoneNum04094661303
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 PENNSYLVANIA ST
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264023419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014132 SCHROEDER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770703229
ReturnHeader/PreparerPersonGrp/PhoneNum02818902554
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF WHITE
ReturnHeader/ReturnTs02023-04-25T10:55:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESMINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,823
Liabilities
$4,688
Net assets
$876,135
Revenue
$341,088
Expenses
$255,492
Net income
$85,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.43$0.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.01$0.44$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.34$0.26$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.24$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.76$0.65$0.19$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.28$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.15$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.35$0.21$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$0.21$0.15$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.19$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.18$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.13$0.01