Civic Intelligence

Oregon AFL-CIO

990 • Fiscal year 2012 • EIN 93-0471981

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.ORAFLCIO.COM

View Organization Page

3645 SE 32nd Ave97202
Siviq Scores

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

Liabilities / Assets

91st percentile

0.45x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

105%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,093,288

Up $1,073,706 (+105%) from 2011

Net Assets

Up

$1,142,155

Up $251,775 (+28%) from 2011

Liabilities

Up

$951,133

Up $821,931 (+636%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,384,804

Down $269,922 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,019,582Liabilities 2011: $129,202Net Assets 2011: $890,3802011Assets 2012: $2,093,288Liabilities 2012: $951,133Net Assets 2012: $1,142,1552012Assets 2013: $1,983,104Liabilities 2013: $811,913Net Assets 2013: $1,171,1912013Assets 2014: $2,031,130Liabilities 2014: $748,529Net Assets 2014: $1,282,6012014Assets 2015: $2,111,533Liabilities 2015: $724,858Net Assets 2015: $1,386,6752015Assets 2016: $2,272,754Liabilities 2016: $690,246Net Assets 2016: $1,582,5082016Assets 2017: $1,927,301Liabilities 2017: $14,175Net Assets 2017: $1,913,1262017Assets 2018: $1,856,218Liabilities 2018: $873Net Assets 2018: $1,855,3452018Assets 2019: $2,122,044Liabilities 2019: $1,776Net Assets 2019: $2,120,2682019Assets 2020: $2,330,177Liabilities 2020: $1,738Net Assets 2020: $2,328,4392020Assets 2021: $2,927,433Liabilities 2021: $3,671Net Assets 2021: $2,923,7622021Assets 2022: $2,786,584Liabilities 2022: $2,529Net Assets 2022: $2,784,0552022Assets 2023: $3,062,589Liabilities 2023: $2,120Net Assets 2023: $3,060,4692023Assets 2024: $3,042,514Liabilities 2024: $1,765Net Assets 2024: $3,040,7492024

Highlighted filing

2012

Assets$2,093,288
Liabilities$951,133
Net Assets$1,142,155
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,592,068Expenses 2011: $1,654,726Net Income 2011: -$62,6582011Expenses 2012: $1,384,8042012Expenses 2013: $1,695,1322013Revenue 2014: $1,558,718Expenses 2014: $1,447,308Net Income 2014: $111,4102014Revenue 2015: $1,983,291Expenses 2015: $1,879,217Net Income 2015: $104,0742015Revenue 2016: $2,056,858Expenses 2016: $2,146,633Net Income 2016: -$89,7752016Revenue 2017: $2,110,996Expenses 2017: $1,780,378Net Income 2017: $330,6182017Revenue 2018: $2,189,537Expenses 2018: $2,247,318Net Income 2018: -$57,7812018Revenue 2019: $2,198,898Expenses 2019: $1,933,975Net Income 2019: $264,9232019Revenue 2020: $2,096,298Expenses 2020: $1,888,127Net Income 2020: $208,1712020Revenue 2021: $2,142,880Expenses 2021: $1,547,557Net Income 2021: $595,3232021Revenue 2022: $2,194,576Expenses 2022: $2,334,283Net Income 2022: -$139,7072022Revenue 2023: $2,105,508Expenses 2023: $1,829,094Net Income 2023: $276,4142023Revenue 2024: $2,327,548Expenses 2024: $2,347,268Net Income 2024: -$19,7202024

Highlighted filing

2012

Revenue-
Expenses$1,384,804
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,636,579
Mission and Program Overview

Mission

The enhancement and education of organized labor and the general public by participating in the political and legislative processes, providing scholarships and educational materials, assisiting in voter registration and other social and economic development programs

Major Activities

Activity 2
Scholarship - provide financial assistance to students in need who demonstrate excellence in understanding of labor affairs and history
Activity 3
Voter registration and education - encourage members to register to vote and promote political education and awareness among union members
Filing and Contact Details

Filer

EIN
93-0471981
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IRS990/ProgramServiceRevenue/Description1NATIONAL AFL-CIO
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01260956
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1166933
IRS990/ProgramServiceRevenue/TotalRevenueColumn01260956
IRS990/ProgramServiceRevenue/TotalRevenueColumn1166933
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0251775
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0251775
IRS990/RevenuesLessExpensesPriorYear0-62658
IRS990/SalariesEtcCurrentYear0841357
IRS990/SalariesEtcPriorYear0842863
IRS990/SavingsAndTempCashInvestments/BOY0683238
IRS990/SavingsAndTempCashInvestments/EOY0669482
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0DIRECT AND INDIRECT POLITICAL CAMPAIGN EXPENDITURES INVOLVE COMMUNICATION WITH MEMBERS ABOUT ISSUES AND CANDIDATES IN EVERY ELECTION AS WELL AS DIRECT CONTRIBUTIONS TO CANDIDATES, BALLOT MEASURES AND ISSUES THAT DIRECTLY AFFECT OUR MEMBERSHIP. ANY ASSISTANCE PROVIDED DIRECTLY OR IN-KIND TO A CANDIDATE WAS REPORTED AS REQUIRED VIA THE SECRETARY OF STATE.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/PoliticalExpenditures073022
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleC/VolunteerHours0310
IRS990ScheduleD/Buildings/BookValue0927935
IRS990ScheduleD/Buildings/Depreciation0184653
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01112588
IRS990ScheduleD/Equipment/BookValue021249
IRS990ScheduleD/Equipment/Depreciation0183303
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0204552
IRS990ScheduleD/Land/BookValue0472241
IRS990ScheduleD/Land/OtherCostOrOtherBasis0472241
IRS990ScheduleD/TotalOfBookValueLandBuildings01421425
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT REVIEWS THE 990 TYPICALLY AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1RELEVENT DOCUMENTS ARE AVAILABLE UPON REQUEST

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,093,288
Liabilities
$951,133
Net assets
$1,142,155
Revenue
-
Expenses
$1,384,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$2.33$2.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$2.11$1.83$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.78$2.19$2.33$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.92$2.14$1.55$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$2.10$1.89$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.20$1.93$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$2.19$2.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.91$2.11$1.78$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.69$1.58$2.06$2.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.72$1.39$1.98$1.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.75$1.28$1.56$1.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.81$1.17$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.95$1.14$1.38
2011Summary only. Only limited summary data is available for this year.$1.02$0.13$0.89$1.59$1.65$0.06