Civic Intelligence

Technical Employees Association

990EZ • Fiscal year 2014 • EIN 91-1736246

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization ProfileN/A
PO Box 4353Seattle, WA 98194

(206) 263-1397

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

5.3%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$175,034

Up $47,535 (+37%) from 2013

Net Assets

Up

$175,034

Up $47,535 (+37%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

Up

$138,926

Up $6,976 (+5.3%) from 2013

Expenses

Down

$91,391

Down $3,391 (-3.6%) from 2013

Net Income

Up

$47,535

Up $10,367 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $127,499Net Assets 2013: $127,4992013Assets 2014: $175,034Liabilities 2014: $0Net 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

2014

Assets$175,034
Liabilities$0
Net Assets$175,034
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$138,926
Expenses$91,391
Net Income$47,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$138,926
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 Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PhillipsPresident-$0--
Jane McPhersonVice President-$0--
Hillary SchaferSecretary-$0--
Jerry WilliamsTreasurer-$0--
Alton GaskillBoard Member-$0--
Elizabeth WrightBoard Member-$0--
Don MarableBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Technical Employees Association
EIN
91-1736246
Phone
2062631397
Address
PO Box 4353, Seattle, WA 98194

Signing Officer

Name
Jerry Williams
Title
Treasurer
Signed
2015-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Elite Accounting & Financial Services Inc
Address
19221 36th Ave W, LYNNWOOD, WA 98036
Preparer
Ernest J Dantini Jr CPA
Phone
4258283611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $42”

Other Expenses.1

“Merchant Card Fees $969”

Other Expenses.2

“Web Hosting $600”

Other Expenses.3

“Printing & Reproduction $268”

Other Expenses.4

“Tea Party Supplies $241”

Other Expenses.6

“Board Meeting Expense $38”

Other Expenses.7

“Parking $26”

Raw XML Appendix125 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/BooksInCareOfDetail/PersonNm0Jerry Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum02064094783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0981040353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089079
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138926
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138863
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane McPherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hillary Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alton Gaskill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Don Marable
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/OtherExpensesTotalAmt02184
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/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Labor negotiations and arbitration for membeship and members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091391
IRS990EZ/TotalRevenueAmt0138926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merchant Card Fees $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Hosting $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing & Reproduction $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tea Party Supplies $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meeting Expense $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking $26
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Technical Employees Association
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0911736246
ReturnHeader/Filer/PhoneNum02062631397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4353
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Accounting & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019221 36th Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04258283611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest J Dantini Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-04T17:24:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,034
Liabilities
$0
Net assets
$175,034
Revenue
$138,926
Expenses
$91,391
Net income
$47,535
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$0.00$1.75$1.39$0.91$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.27$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits