Civic Intelligence

Amalgamated Transit Union 192 Transit Union Local 192

990 • Fiscal year 2011 • EIN 94-0278495

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.ATU192.ORG
Oakland, CA
Siviq Scores

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

Liabilities / Assets

100th percentile

2.66x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2011

Net Margin

7th percentile

-21%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-8.1%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

39th percentile

-2.3%

Faster revenue growth than 39% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$455,284

Down $40,343 (-8.1%) from 2010

Net Assets

Down

-$755,040

Down $397,979 (-111%) from 2010

Liabilities

Up

$1,210,324

Up $357,636 (+42%) from 2010

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$1,867,266

Down $44,502 (-2.3%) from 2010

Expenses

Up

$2,265,245

Up $36,189 (+1.6%) from 2010

Net Income

Down

-$397,979

Down $80,691 (-25%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $495,627Liabilities 2010: $852,688Net Assets 2010: -$357,0612010Assets 2011: $455,284Liabilities 2011: $1,210,324Net Assets 2011: -$755,0402011Assets 2012: $720,045Liabilities 2012: $558,325Net Assets 2012: $161,7202012Assets 2013: $783,632Liabilities 2013: $550,241Net Assets 2013: $233,3912013Assets 2014: $845,131Liabilities 2014: $581,965Net Assets 2014: $263,1662014Assets 2015: $957,853Liabilities 2015: $531,231Net Assets 2015: $426,6222015Assets 2016: $1,028,705Liabilities 2016: $505,415Net Assets 2016: $523,2902016Assets 2017: $1,213,841Liabilities 2017: $1,602,184Net Assets 2017: -$388,3432017Assets 2018: $1,416,920Liabilities 2018: $1,511,885Net Assets 2018: -$94,9652018Assets 2019: $1,402,151Liabilities 2019: $1,592,776Net Assets 2019: -$190,6252019Assets 2020: $1,388,569Liabilities 2020: $1,428,497Net Assets 2020: -$39,9282020Assets 2021: $1,934,189Liabilities 2021: $1,534,469Net Assets 2021: $399,7202021Assets 2022: $1,991,348Liabilities 2022: $1,290,890Net Assets 2022: $700,4582022Assets 2023: $2,257,123Liabilities 2023: $1,217,793Net Assets 2023: $1,039,3302023Assets 2024: $2,368,467Liabilities 2024: $1,075,383Net Assets 2024: $1,293,0842024

Highlighted filing

2011

Assets$455,284
Liabilities$1,210,324
Net Assets-$755,040
Open 2011 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,911,768Expenses 2010: $2,229,056Net Income 2010: -$317,2882010Revenue 2011: $1,867,266Expenses 2011: $2,265,245Net Income 2011: -$397,9792011Revenue 2012: $2,338,677Expenses 2012: $1,710,496Net Income 2012: $628,1812012Revenue 2013: $2,250,562Expenses 2013: $2,178,891Net Income 2013: $71,6712013Revenue 2014: $2,058,205Expenses 2014: $2,028,430Net Income 2014: $29,7752014Revenue 2015: $2,232,682Expenses 2015: $2,069,226Net Income 2015: $163,4562015Revenue 2016: $2,244,549Expenses 2016: $2,147,881Net Income 2016: $96,6682016Revenue 2017: $2,245,215Expenses 2017: $3,158,146Net Income 2017: -$912,9312017Revenue 2018: $2,349,596Expenses 2018: $2,056,218Net Income 2018: $293,3782018Revenue 2019: $2,270,123Expenses 2019: $2,365,783Net Income 2019: -$95,6602019Revenue 2020: $2,210,010Expenses 2020: $2,053,560Net Income 2020: $156,4502020Revenue 2021: $2,214,427Expenses 2021: $1,774,779Net Income 2021: $439,6482021Revenue 2022: $2,492,066Expenses 2022: $2,191,328Net Income 2022: $300,7382022Revenue 2023: $2,489,537Expenses 2023: $2,150,665Net Income 2023: $338,8722023Revenue 2024: $2,628,440Expenses 2024: $2,374,686Net Income 2024: $253,7542024

Highlighted filing

2011

Revenue$1,867,266
Expenses$2,265,245
Net Income-$397,979
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$455,284
Liabilities
$1,210,324
Net assets
-$755,040
Revenue
$1,867,266
Expenses
$2,265,245
Net income
-$397,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.08$1.29$2.63$2.37$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.22$1.04$2.49$2.15$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.29$0.70$2.49$2.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.53$0.40$2.21$1.77$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.43$0.04$2.21$2.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.59$0.19$2.27$2.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.51$0.09$2.35$2.06$0.29
2017Summary only. Only limited summary data is available for this year.$1.21$1.60$0.39$2.25$3.16$0.91
2016Summary only. Only limited summary data is available for this year.$1.03$0.51$0.52$2.24$2.15$0.10
2015Summary only. Only limited summary data is available for this year.$0.96$0.53$0.43$2.23$2.07$0.16
2014Summary only. Only limited summary data is available for this year.$0.85$0.58$0.26$2.06$2.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.78$0.55$0.23$2.25$2.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.72$0.56$0.16$2.34$1.71$0.63
2011Summary only. Only limited summary data is available for this year.$0.46$1.21$0.76$1.87$2.27$0.40
2010Summary only. Only limited summary data is available for this year.$0.50$0.85$0.36$1.91$2.23$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)5 • $1M-$5M nonprofits