Civic Intelligence

International Union of Painters and Allied Trades

990 • Fiscal year 2022 • EIN 88-3227251

Jul 19, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization ProfileDC10IUPAT.ORG
5425 Spindle DrHouston, TX 77086

(504) 466-4114

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

51st percentile

6.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M 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 / Assets28th percentile

Assets

$3,923,443

No earlier filing loaded for comparison.

Net Assets

$3,921,026

No earlier filing loaded for comparison.

Liabilities

$2,417

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

$1,550,626

No earlier filing loaded for comparison.

Expenses

$1,450,294

No earlier filing loaded for comparison.

Net Income

$100,332

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.

$6.0M$4.0M$2.0M$0Assets 2022: $3,923,443Liabilities 2022: $2,417Net Assets 2022: $3,921,0262022Assets 2023: $4,311,712Liabilities 2023: $2,807Net Assets 2023: $4,308,9052023Assets 2024: $5,855,013Liabilities 2024: $0Net Assets 2024: $5,855,0132024

Highlighted filing

2022

Assets$3,923,443
Liabilities$2,417
Net Assets$3,921,026
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2022: $1,550,626Expenses 2022: $1,450,294Net Income 2022: $100,3322022Revenue 2023: $3,489,180Expenses 2023: $3,170,344Net Income 2023: $318,8362023Revenue 2024: $5,039,831Expenses 2024: $3,493,723Net Income 2024: $1,546,1082024

Highlighted filing

2022

Revenue$1,550,626
Expenses$1,450,294
Net Income$100,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 19, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,550,626
Mission and Program Overview

Mission

We have always and will continue to look for those workers who work within our jurisdictions that seek union representation and a voice in their workplace.

We have always and will continue to look for those workers who work within our jurisdictions that seek union representation and a voice in their workplace

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,700,267▲ $2,700,267
Cash and Non-Interest-Bearing Accounts$0$1,223,176▲ $1,223,176
Total Assets$0$3,923,443▲ $3,923,443
Liabilities
Accounts Payable and Accrued Expenses$0$2,417▲ $2,417
Total Liabilities$0$2,417▲ $2,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$3,921,026▲ $3,921,026
Total Net Assets Fund Balance$0$3,921,026▲ $3,921,026
Total Liabilities and Net Assets / Fund Balance$0$3,923,443▲ $3,923,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,120,332$2,227,052$4,347,384
Equipment$117,696$312,329$430,025
Land$404,447-$404,447
Other Land Buildings$57,792$204,701$262,493
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Carlos MartinezInterim Business Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,251,286
Investment Income
$5,424
Other Revenue
$293,916
Change in Net Assets
$100,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,089
Revenue Not Reported on Financial Statements
$231,537
Revenue Not Reported on Form 990
$3,820,694
Other Revenue Adjustments
$231,537
Total Revenue per Audited Statements
$5,139,783
Total Revenue per Form 990
$1,550,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,196
Other Expenses$678,825
Grants and Similar Amounts Paid$8,273
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$394,741
Payments to Affiliates---$231,537
Pension Plan Contributions---$189,915
Other Employee Benefits---$105,494
Depreciation Depletion---$89,854
Occupancy---$82,753
Payroll Taxes---$73,046
Fees for Services Accounting---$72,728
Travel---$68,040
Insurance---$47,767
Office Expenses---$37,935
Grants to Domestic Orgs---$8,273
Fees for Services Legal---$4,845
Other Expenses---$3,960
Conferences and Meetings---$1,946
Total Functional Expenses$0$0$0$1,450,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,450,294
Expenses per Audited Statements$1,218,757
Total Expenses per Audited Statements$1,218,757
Expenses Not Reported on Financial Statements$231,537
Other Expense Adjustments$231,537
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members have the power to elect members fo the governing body.”

Form 990, Part VI, Section A, Line 7B

“Member elected delegates attend meetings of the council to approve actions of the council's governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the governing body for review before filing.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are availabel upon request.”

Filing and Contact Details

Filer

Filer Name
Iupat District Council 10
EIN
88-3227251
Phone
5044664114
Address
5425 SPINDLE DR, HOUSTON, TX 77086

Signing Officer

Name
Carlos Martinez
Title
Interim Business Manger
Phone
3462266200
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Martinez
Formed
2022
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
17
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets transferred from dc 80/dc 88 merger 3,820,694.”

Form 990. Part XII, Line 1

“The organization uses the modified cash basis of accounting.”

Form 990. Part XII, Line 2C

“Initial return, no prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the council and recognize a tax liability if the council has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the council”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Assets transferred in dc 88/dc 80 merger”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PER CAPITA TAXES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PER CAPITA TAXES”

Raw XML Appendix315 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE COUNCIL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSETS TRANSFERRED IN DC 88/DC 80 MERGER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PER CAPITA TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PER CAPITA TAXES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT MEMBERS FO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ELECTED DELEGATES ATTEND MEETINGS OF THE COUNCIL TO APPROVE ACTIONS OF THE COUNCIL'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABEL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSETS TRANSFERRED FROM DC 80/DC 88 MERGER 3,820,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INITIAL RETURN, NO PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990. PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990. PART XII, LINE 2C
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077086
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0DC10IUPAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM BUSINESS MANGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03462266200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IUPAT DISTRICT COUNCIL 10
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0883227251
ReturnHeader/Filer/PhoneNum05044664114
ReturnHeader/Filer/USAddress/AddressLine1Txt05425 SPINDLE DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 MONUMENT RD 5TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02023-08-16T13:34:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02022-07-19
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,923,443
Liabilities
$2,417
Net assets
$3,921,026
Revenue
$1,550,626
Expenses
$1,450,294
Net income
$100,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$5.04$3.49$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$3.49$3.17$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.55$1.45$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • $1M-$5M nonprofits