Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 85-6011437

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
PO Box 67987556
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.31x

Higher debt load relative to assets than 93% 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

97th percentile

96%

Faster asset growth than 97% 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 / Assets93rd percentile

Assets

$34,795

No earlier filing loaded for comparison.

Net Assets

$24,013

No earlier filing loaded for comparison.

Liabilities

$10,782

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,929

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2012: $34,795Liabilities 2012: $10,782Net Assets 2012: $24,0132012Assets 2013: $62,497Liabilities 2013: $0Net Assets 2013: $62,4972013

Highlighted filing

2012

Assets$34,795
Liabilities$10,782
Net Assets$24,013
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2012: $27,9292012Revenue 2013: $74,485Expenses 2013: $36,001Net Income 2013: $38,4842013

Highlighted filing

2012

Revenue-
Expenses$27,929
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$47,575
Mission and Program Overview

Mission

Labor Union does not receive contributions, rather it is supported by membership dues

Filing and Contact Details

Filer

EIN
85-6011437
Raw XML Appendix267 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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IRS990/ActivityOrMissionDescription0Labor Union does not receive contributions, rather it is supported by membership dues
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0David E Trujillo
IRS990/Form990PartVIISectionA/NamePerson1Jacob M Montoya
IRS990/Form990PartVIISectionA/NamePerson2James E Martinez
IRS990/Form990PartVIISectionA/NamePerson3Kevin Gray
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21950
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Financial Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
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IRS990/GrossReceipts047575
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IRS990/LandBldgEquipmentAccumDeprec01457
IRS990/LandBuildingsEquipmentBasis02516
IRS990/LandBuildingsEquipmentBasisNet/EOY01059
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Labor Union does not receive contributions, rather it is supported by membership dues
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers0144
IRS990/NbrVotingGoverningBodyMembers0144
IRS990/NbrVotingMembersGoverningBody0144
IRS990/NetAssetsOrFundBalancesBOY04367
IRS990/NetAssetsOrFundBalancesEOY024013
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0144
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ProgramServices0399
IRS990/OfficeExpenses/Total0615
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear09678
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0194
IRS990/PayrollTaxes/ProgramServices01732
IRS990/PayrollTaxes/Total01926
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses019646
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations025551
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY019646
IRS990/SalariesEtcCurrentYear018151
IRS990/SavingsAndTempCashInvestments/BOY04170
IRS990/SavingsAndTempCashInvestments/EOY04170
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01059
IRS990ScheduleD/Equipment/Depreciation01457
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01258
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01258
IRS990ScheduleD/TotalOfBookValueLandBuildings01059
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Members consist of mine workers. All members have voting rights.
IRS990ScheduleO/GeneralExplanation/Explanation1Officers are elected by members. Memebrs approve all decsions of the officers.
IRS990ScheduleO/GeneralExplanation/Explanation2Officers are elected by members. Members approve all decisions of the officers.
IRS990ScheduleO/GeneralExplanation/Explanation3Officers met at the CPA office to review the completed return prior to its being filed.
IRS990ScheduleO/GeneralExplanation/Explanation4There were no instances where conflict of interest occured during 2012.
IRS990ScheduleO/GeneralExplanation/Explanation5Records are available, upon prior notice and request, at the next annual membership meeting. Appointments can also be shceduled at the CPA9s office. All documents are available upon prior request
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0Questa
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IRS990/TheBooksAreInCareOf/NamePerson0Marie A Reynolds CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber05755862397
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0856011437
ReturnHeader/Filer/Name/BusinessNameLine10United Steel Workers
ReturnHeader/Filer/NameControl0STEE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 679
ReturnHeader/Filer/USAddress/City0Questa
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087556
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ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0James Martinez
ReturnHeader/Officer/Phone05755862397
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/EIN0223818485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marie A Reynolds CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 679
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Questa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087556
ReturnHeader/Preparer/Name0Marie A Reynolds
ReturnHeader/Preparer/Phone05755862397
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T15:28:39-06:00

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
$34,795
Liabilities
$10,782
Net assets
$24,013
Revenue
-
Expenses
$27,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$74.5$36.0$38.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$10.8$24.0$27.9