Civic Intelligence

Unknown Organization

EIN 91-0290252 • 501(c)5

Profile

Labor union that assists in collective bargaining for wages, benefits, and working conditions for their membership.

PO Box 1155699211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

25th percentile

-10.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$9,038

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

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

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$87,281

Down $2,848 (-3.2%) from 2012

Liabilities

Down

$209

Down $11 (-5.0%) from 2012

Net Assets

Down

$87,072

Down $2,837 (-3.2%) from 2012

Operations
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$28,424

Down $688 (-2.4%) from 2012

Expenses

Up

$31,261

Up $3,703 (+13%) from 2012

Net Income

Down

-$2,837

Down $4,391 (-283%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $85,008Liabilities 2010: $97Net Assets 2010: $84,9112010Assets 2011: $88,588Liabilities 2011: $233Net Assets 2011: $88,3552011Assets 2012: $90,129Liabilities 2012: $220Net Assets 2012: $89,9092012Assets 2013: $87,281Liabilities 2013: $209Net Assets 2013: $87,0722013

Highlighted filing

2013

Assets$87,281
Liabilities$209
Net Assets$87,072
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $32,900Expenses 2010: $29,171Net Income 2010: $3,7292010Revenue 2011: $30,953Expenses 2011: $27,373Net Income 2011: $3,5802011Revenue 2012: $29,112Expenses 2012: $27,558Net Income 2012: $1,5542012Revenue 2013: $28,424Expenses 2013: $31,261Net Income 2013: -$2,8372013

Highlighted filing

2013

Revenue$28,424
Expenses$31,261
Net Income-$2,837
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$87,281
Liabilities
$209
Net assets
$87,072
Revenue
$28,424
Expenses
$31,261
Net income
-$2,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$87.3$0.21$87.1$28.4$31.3$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$0.22$89.9$29.1$27.6$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.6$0.23$88.4$31.0$27.4$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$0.10$84.9$32.9$29.2$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$28,424
Mission and Program Overview

Mission

Labor union that assists in collective bargaining for wages, benefits, and working conditions for their membership.

Program Services

DescriptionGrantsExpenses
Labor union that assists in collective bargaining for wages, benefits, and working conditions for their membership.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janita WomblePresidentPT$9,038-$9,038
Sharon WestaverTreasurer-$834-$834
Stauna SimonsonSecretary-$556-$556
Andy WhiteVice President-$0--
Filing and Contact Details

Filer

EIN
91-0290252

Signing Officer

Name
Janita Womble
Title
President
Signed
2014-03-27
Discuss with paid preparer
Yes

Preparer

Preparer
Deanna Dreher CPA PFS CFE
Phone
5093264054
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2207”

Other Expenses.1005

“Travel $1832”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“Dues Reimbursements $146”

Other Expenses.2

“Bank Service Charges $48”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $915”

Other Assets.1

“Computer - Beginning $915 Computer - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $220 Accounts Payable and Accrued Expenses - Ending $209”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt013596
IRS990EZ/BooksInCareOfDetail/PersonNm0Griffiths Dreher Evans CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05093264054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10906 W Sprague
IRS990EZ/BooksInCareOfDetail/USAddress/City0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01947
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087281
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028424
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum08177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janita Womble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andy White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stauna Simonson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Westaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0915
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0915
IRS990EZ/OtherExpensesTotalAmt04333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor union that assists in collective bargaining for wages, benefits, and working conditions for their membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Labor union that assists in collective bargaining for wages, benefits, and working conditions for their membership.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011385
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031261
IRS990EZ/TotalRevenueAmt028424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Reimbursements $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer - Beginning $915 Computer - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $220 Accounts Payable and Accrued Expenses - Ending $209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janita Womble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Unite Here Local 49L
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0910290252
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11556
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRIFFITHS DREHER & EVANS CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10906 W SPRAGUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992014015
ReturnHeader/PreparerPersonGrp/PhoneNum05093264054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanna Dreher CPA PFS CFE
ReturnHeader/ReturnTs02014-03-27T11:38:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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