Civic Intelligence

Amalgamated Transit Union Local 1433

990 • Fiscal year 2018 • EIN 86-6053872

Jan 01, 2018 to Dec 31, 2018

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.45x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

100th percentile

208%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,136,212

Up $766,807 (+208%) from 2017

Net Assets

Up

$623,834

Up $254,429 (+69%) from 2017

Liabilities

Up

$512,378

Up $512,378 from 2017

Revenue

Up

$1,396,326

Up $41,525 (+3.1%) from 2017

Expenses

Up

$1,141,897

Up $80,503 (+7.6%) from 2017

Net Income

Down

$254,429

Down $38,978 (-13%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $21,821Liabilities 2014: $0Net Assets 2014: $21,8212014Assets 2015: $28,702Liabilities 2015: $0Net Assets 2015: $28,7022015Assets 2017: $369,405Liabilities 2017: $0Net Assets 2017: $369,4052017Assets 2018: $1,136,212Liabilities 2018: $512,378Net Assets 2018: $623,8342018Assets 2019: $1,270,027Liabilities 2019: $523,453Net Assets 2019: $746,5742019Assets 2020: $1,319,944Liabilities 2020: $502,399Net Assets 2020: $817,5452020Assets 2021: $1,334,630Liabilities 2021: $485,922Net Assets 2021: $848,7082021Assets 2022: $1,108,154Liabilities 2022: $374,353Net Assets 2022: $733,8012022Assets 2023: $1,079,710Liabilities 2023: $346,808Net Assets 2023: $732,9022023Assets 2024: $1,038,427Liabilities 2024: $314,128Net Assets 2024: $724,2992024

Highlighted filing

2018

Assets$1,136,212
Liabilities$512,378
Net Assets$623,834

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $942,421Expenses 2014: $923,589Net Income 2014: $18,8322014Revenue 2015: $949,316Expenses 2015: $942,435Net Income 2015: $6,8812015Revenue 2017: $1,354,801Expenses 2017: $1,061,394Net Income 2017: $293,4072017Revenue 2018: $1,396,326Expenses 2018: $1,141,897Net Income 2018: $254,4292018Revenue 2019: $1,375,921Expenses 2019: $1,253,181Net Income 2019: $122,7402019Revenue 2020: $1,364,787Expenses 2020: $1,293,816Net Income 2020: $70,9712020Revenue 2021: $1,287,421Expenses 2021: $1,256,258Net Income 2021: $31,1632021Revenue 2022: $1,199,858Expenses 2022: $1,314,765Net Income 2022: -$114,9072022Revenue 2023: $1,431,150Expenses 2023: $1,432,049Net Income 2023: -$8992023Revenue 2024: $1,784,880Expenses 2024: $1,793,483Net Income 2024: -$8,6032024

Highlighted filing

2018

Revenue$1,396,326
Expenses$1,141,897
Net Income$254,429
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

LABOR ORGANIZING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings