Civic Intelligence

Technical Employees Association

990EZ • Fiscal year 2013 • EIN 91-1736246

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 05, 2014

Organization ProfileN/A
PO Box 4353Seattle, WA 98104

(206) 409-4783

Siviq Scores

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

Liabilities / Assets

53rd 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

54th 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

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$127,499

Up $37,168 (+41%) from 2012

Net Assets

Up

$127,499

Up $37,168 (+41%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Up

$131,950

Up $23,455 (+22%) from 2012

Expenses

Down

$94,782

Down $11,313 (-11%) from 2012

Net Income

Up

$37,168

Up $34,768 (+1449%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $87,931Net Assets 2011: $87,9312011Assets 2012: $90,331Net Assets 2012: $90,3312012Assets 2013: $127,499Liabilities 2013: $0Net Assets 2013: $127,4992013Assets 2014: $175,034Net Assets 2014: $175,0342014Assets 2015: $220,468Net Assets 2015: $220,4682015Assets 2016: $260,938Net Assets 2016: $260,9382016Assets 2017: $288,460Net Assets 2017: $288,4602017Assets 2018: $302,150Net Assets 2018: $302,1502018

Highlighted filing

2013

Assets$127,499
Liabilities$0
Net Assets$127,499
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $112,807Expenses 2011: $121,977Net Income 2011: -$9,1702011Revenue 2012: $108,495Expenses 2012: $106,095Net Income 2012: $2,4002012Revenue 2013: $131,950Expenses 2013: $94,782Net Income 2013: $37,1682013Revenue 2014: $138,926Expenses 2014: $91,391Net Income 2014: $47,5352014Revenue 2015: $140,557Expenses 2015: $95,123Net Income 2015: $45,4342015Revenue 2016: $141,779Expenses 2016: $101,309Net Income 2016: $40,4702016Revenue 2017: $144,128Expenses 2017: $116,606Net Income 2017: $27,5222017Revenue 2018: $152,380Expenses 2018: $138,690Net Income 2018: $13,6902018

Highlighted filing

2013

Revenue$131,950
Expenses$94,782
Net Income$37,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 5, 2014
Return Version
2013v3.1
Gross Receipts
$131,950
Mission and Program Overview

Mission

The Organizations mission is to represent its members in contract negotiations, grievances, and any other workplace issues that may arise between the membership and their employers.

Program Services

DescriptionGrantsExpenses
Labor negotiations and arbitration for membeship and members.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ade FranklinPresident-$0--
Ken MaddenVice President-$0--
Roger BrowneSecretary-$0--
Jerry WilliamsTreasurer-$0--
Don MarbleBoard Member-$0--
Elizabeth WrightBoard Member-$0--
Alton GaskillBoard Member-$0--
Filing and Contact Details

Filer

EIN
91-1736246
Phone
2064094783

Signing Officer

Name
Jerry Williams
Title
Treasurer
Signed
2014-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Ernest J Dantini Jr CPA
Phone
4258283611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $436”

Other Expenses.1

“Court Reporter $899”

Other Expenses.2

“Merchant Card Fees $790”

Other Expenses.3

“Web Hosting $600”

Other Expenses.4

“Board Meeting Expense $475”

Other Expenses.5

“Gifts and Awards $53”

Raw XML Appendix122 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/BooksInCareOfDetail/PersonNm0Jerry Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum02064094783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 4353
IRS990EZ/BooksInCareOfDetail/USAddress/City0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0981040353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090331
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IRS990EZ/ExcessOrDeficitForYearAmt037168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091529
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131922
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090331
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ade Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Madden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Browne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Marble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alton Gaskill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organizations mission is to represent its members in contract negotiations, grievances, and any other workplace issues that may arise between the membership and their employers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Labor negotiations and arbitration for membeship and members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094782
IRS990EZ/TotalRevenueAmt0131950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Court Reporter $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Card Fees $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Hosting $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meeting Expense $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts and Awards $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Technical Employees Association
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0911736246
ReturnHeader/Filer/PhoneNum02064094783
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4353
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elite Accounting & Finacial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013015 NE 85th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098033
ReturnHeader/PreparerPersonGrp/PhoneNum04258283611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest J Dantini Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-05T16:28:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,499
Liabilities
$0
Net assets
$127,499
Revenue
$131,950
Expenses
$94,782
Net income
$37,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.52$1.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.44$1.17$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$1.42$1.01$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.41$0.95$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.39$0.91$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.32$0.95$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.08$1.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.13$1.22$0.09