Civic Intelligence

Transport Workers Union of America

990EZ • Fiscal year 2022 • EIN 86-2676012

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 30, 2022

Organization Profile
1633 Oakdale AvenueSan Francisco, CA 94124

(845) 797-4234

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

97th percentile

58%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$8,349

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$143,712

No earlier filing loaded for comparison.

Net Assets

$143,712

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$122,466

No earlier filing loaded for comparison.

Expenses

$51,795

No earlier filing loaded for comparison.

Net Income

$70,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $143,712Net Assets 2022: $143,7122022Assets 2023: $224,421Net Assets 2023: $224,4212023Assets 2024: $221,912Liabilities 2024: $808Net Assets 2024: $221,1042024

Highlighted filing

2022

Assets$143,712
Liabilities-
Net Assets$143,712
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $122,466Expenses 2022: $51,795Net Income 2022: $70,6712022Revenue 2023: $148,967Expenses 2023: $68,258Net Income 2023: $80,7092023Revenue 2024: $210,303Expenses 2024: $172,638Net Income 2024: $37,6652024

Highlighted filing

2022

Revenue$122,466
Expenses$51,795
Net Income$70,671
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$122,466
Mission and Program Overview

Mission

Employee labor relations and representations

Program Services

DescriptionGrantsExpenses
Representation of members in labor relations--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice DelvaPresidentPT$8,349-$8,349
Stanley JonesRecording Secretary TreasurerPT$7,968-$7,968
Sheldon HallExecutive VPPT$5,497-$5,497
Kimberley GriffinEastern Regional RepPT$2,656-$2,656
Justin GrembowskiCentral Regional RepPT$500-$500
Jason FrantzCentral Regional RepPT$250-$250
Filing and Contact Details

Filer

Filer Name
TWU Local 320
EIN
86-2676012
Address
1633 Oakdale Avenue, San Francisco, CA 94124

Signing Officer

Name
Stanley Jones
Title
Secretary Treasurer
Signed
2022-11-30
Discuss with paid preparer
No

Preparer

Firm
Tony Winspear CPA
Address
828 San Pablo Ave 204, Albany, CA 94706
Preparer
Anthony D Winspear
Phone
5105581040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Legal and professional recovered 4,815”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 12,972”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 885”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 212”

Form 990-EZ, Part I, Line 16, Other Expenses

“Arbitration costs 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges and fees 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cell phone reimbursements 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,682”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 2,853”

Form 990-EZ, Part I, Line 16, Other Expenses

“Quickbooks payment fees 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software online charges 720”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and licenses 3,728”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refunds 1,013”

Form 990-EZ, Part I, Line 16, Other Expenses

“Education and conference 800”

Form 990-EZ, Part II, Line 24, Other Assets

“Computers Beginning of year 1,059, End of year 847”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Stanley Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum08457974234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01633 Oakdale Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143712
IRS990EZ/GrossReceiptsAmt0122466
IRS990EZ/GroupExemptionNum00694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0117651
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrice Delva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stanley Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheldon Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberley Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Justin Grembowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Frantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Eastern regional rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Central Regional Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Central Regional Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0847
IRS990EZ/OtherExpensesTotalAmt026575
IRS990EZ/OtherRevenueTotalAmt04815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Employee labor relations and representations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Representation of members in labor relations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025220
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051795
IRS990EZ/TotalRevenueAmt0122466
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Legal and professional recovered 4,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 12,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Arbitration costs 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges and fees 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cell phone reimbursements 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expense 2,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Quickbooks payment fees 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software online charges 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes and licenses 3,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refunds 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education and conference 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computers Beginning of year 1,059, End of year 847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWU Local 320
ReturnHeader/Filer/BusinessNameControlTxt0TWUL
ReturnHeader/Filer/EIN0862676012
ReturnHeader/Filer/USAddress/AddressLine1Txt01633 Oakdale Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943289035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tony Winspear CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 San Pablo Ave 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094706
ReturnHeader/PreparerPersonGrp/PhoneNum05105581040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony D Winspear
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-30T04:34:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,712
Liabilities
-
Net assets
$143,712
Revenue
$122,466
Expenses
$51,795
Net income
$70,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$2.10$1.73$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.49$0.68$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.22$0.52$0.71