Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 85-6011437

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
PO Box 67987556

(575) 586-2397

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)5 • <$500k 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

96th percentile

80%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$62,497

Up $27,702 (+80%) from 2012

Net Assets

Up

$62,497

Up $38,484 (+160%) from 2012

Liabilities

Down

$0

Down $10,782 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

$74,485

No earlier filing loaded for comparison.

Expenses

Up

$36,001

Up $8,072 (+29%) from 2012

Net Income

$38,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$62,497
Liabilities$0
Net Assets$62,497
Open 2013 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

2013

Revenue$74,485
Expenses$36,001
Net Income$38,484
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$74,485
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,566$51,186▲ $21,620
Savings and Temporary Cash Investments$4,170$9,467▲ $5,297
Land, Buildings, and Equipment, Net$1,059$1,059→ $0
Accounts Receivable-$785-
Total Assets$34,795$62,497▲ $27,702
Liabilities
Accounts Payable and Accrued Expenses$10,782--
Total Liabilities$10,782$0▼ $10,782
Net Assets / Fund Balance
Unrestricted Net Assets$24,013$62,497▲ $38,484
Total Net Assets Fund Balance$24,013$62,497▲ $38,484
Total Liabilities and Net Assets / Fund Balance$34,795$62,497▲ $27,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,059$1,457$1,258
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
David E TrujilloPresident$6,262$6,262
James E MartinezFinancial Secretary$5,160$5,160
Jacob M MontoyaVice President$4,708$4,708
Kevin GrayTreasurer$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$74,459
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$6,501
Change in Net Assets
$38,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,474
Other Expenses$9,627
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,204$2,245-$22,449
Conferences and Meetings$3,986--$3,986
Fees for Services Accounting$1,544$1,534-$3,078
Payroll Taxes$2,722$303-$3,025
Office Expenses$1,607$689-$2,296
Grants to Domestic Individuals$900--$900
Travel$267--$267
Total Functional Expenses$31,230$4,771$0$36,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members consist of mine workers. All members have voting rights.”

Member election for additional members Part VI line 7A

“Officers are elected by members.Memebrs approve all decsions of the officers.”

Governing body decisions Part VI line 7B

“Officers are elected by members.Members approve all decisions of the officers.”

Form 990 governing body review Part VI line 11

“Officers met at the CPA office to review the completed return prior to its being filed.”

Conflict of interest policy compliance Part VI line 12C

“There were no instances where conflict of interest occured during 2012.”

Governing documents etc available to public Part VI line 19

“Records are available, upon prior notice and request, at the next annual membership meeting.Appointments can also be shceduled at the CPA's office. All documents are available upon prior request”

Filing and Contact Details

Filer

EIN
85-6011437

Signing Officer

Name
James Martinez
Title
Treasurer
Phone
5755862397
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nm
Voting Board Members
144
Independent Board Members
144
Employees
10

Preparer

Preparer
Marie A Reynolds
Phone
5755862397
Raw XML Appendix280 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/Form990PartVIISectionAGrp/PersonNm1James E Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm2Jacob M Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Gray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Labor Union does not receive contributions, rather it is supported by membership dues
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt062497
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0689
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01258
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of mine workers. All members have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected by members.Memebrs approve all decsions of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are elected by members.Members approve all decisions of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers met at the CPA office to review the completed return prior to its being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There were no instances where conflict of interest occured during 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Records are available, upon prior notice and request, at the next annual membership meeting.Appointments can also be shceduled at the CPA's office. All documents are available upon prior request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05755862397
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10United Steel Workers
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0856011437
ReturnHeader/Filer/USAddress/AddressLine10PO Box 679
ReturnHeader/Filer/USAddress/City0Questa
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223818485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marie A Reynolds CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 679
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Questa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087556
ReturnHeader/PreparerPersonGrp/PhoneNum05755862397
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie A Reynolds
ReturnHeader/ReturnTs02014-05-10T11:54:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,497
Liabilities
$0
Net assets
$62,497
Revenue
$74,485
Expenses
$36,001
Net income
$38,484
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