Civic Intelligence

International Longshore and Warehouse Union

990 • Fiscal year 2019 • EIN 94-0577594

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A

View Organization Page

1188 Franklin Street 4th FloorSan Francisco, CA 94109

(415) 775-0533

Siviq Scores

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

Liabilities / Assets

88th percentile

0.30x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-5.4%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$304,037

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

3.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,403,773

Up $304,872 (+3.8%) from 2018

Net Assets

Down

$5,908,622

Down $325,348 (-5.2%) from 2018

Liabilities

Up

$2,495,151

Up $630,220 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Up

$8,546,665

Up $380,681 (+4.7%) from 2018

Expenses

Up

$9,006,209

Up $851,626 (+10%) from 2018

Net Income

Down

-$459,544

Down $470,945 (-4131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,268,387Liabilities 2010: $652,540Net Assets 2010: $2,615,8472010Assets 2011: $3,501,489Liabilities 2011: $534,105Net Assets 2011: $2,967,3842011Assets 2012: $4,063,719Liabilities 2012: $1,072,876Net Assets 2012: $2,990,8432012Assets 2013: $4,556,870Liabilities 2013: $628,135Net Assets 2013: $3,928,7352013Assets 2014: $5,990,675Liabilities 2014: $665,749Net Assets 2014: $5,324,9262014Assets 2015: $6,893,614Liabilities 2015: $690,886Net Assets 2015: $6,202,7282015Assets 2016: $8,008,920Liabilities 2016: $705,954Net Assets 2016: $7,302,9662016Assets 2017: $8,164,004Liabilities 2017: $2,074,711Net Assets 2017: $6,089,2932017Assets 2018: $8,098,901Liabilities 2018: $1,864,931Net Assets 2018: $6,233,9702018Assets 2019: $8,403,773Liabilities 2019: $2,495,151Net Assets 2019: $5,908,6222019Assets 2020: $9,636,485Liabilities 2020: $2,561,554Net Assets 2020: $7,074,9312020Assets 2021: $9,534,737Liabilities 2021: $1,030,875Net Assets 2021: $8,503,8622021Assets 2022: $10,963,317Liabilities 2022: $1,077,175Net Assets 2022: $9,886,1422022Assets 2023: $11,541,218Liabilities 2023: $11,256,213Net Assets 2023: $285,0052023Assets 2024: $4,595,783Liabilities 2024: $587,198Net Assets 2024: $4,008,5852024

Highlighted filing

2019

Assets$8,403,773
Liabilities$2,495,151
Net Assets$5,908,622
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$10M$0-$10MExpenses 2010: $6,599,9562010Expenses 2011: $6,598,6782011Expenses 2012: $7,130,5532012Revenue 2013: $7,406,155Expenses 2013: $6,466,430Net Income 2013: $939,7252013Revenue 2014: $7,380,493Expenses 2014: $5,980,052Net Income 2014: $1,400,4412014Revenue 2015: $7,561,603Expenses 2015: $6,686,687Net Income 2015: $874,9162015Revenue 2016: $7,622,263Expenses 2016: $6,519,601Net Income 2016: $1,102,6622016Revenue 2017: $7,802,624Expenses 2017: $9,147,073Net Income 2017: -$1,344,4492017Revenue 2018: $8,165,984Expenses 2018: $8,154,583Net Income 2018: $11,4012018Revenue 2019: $8,546,665Expenses 2019: $9,006,209Net Income 2019: -$459,5442019Revenue 2020: $8,250,246Expenses 2020: $7,218,135Net Income 2020: $1,032,1112020Revenue 2021: $8,857,061Expenses 2021: $7,562,328Net Income 2021: $1,294,7332021Revenue 2022: $9,396,201Expenses 2022: $8,148,105Net Income 2022: $1,248,0962022Revenue 2023: $9,420,727Expenses 2023: $19,165,782Net Income 2023: -$9,745,0552023Revenue 2024: $14,698,024Expenses 2024: $11,108,640Net Income 2024: $3,589,3842024

Highlighted filing

2019

Revenue$8,546,665
Expenses$9,006,209
Net Income-$459,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$8,546,665
Mission and Program Overview

Mission

The oranization's primary function is to unionize workers. The department maintains five area offices staffed to organize and to render assistance to 49 area locals when called upon to do so.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,048,757$6,463,316▲ $414,559
Accounts Receivable$1,138,332$1,153,761▲ $15,429
Savings and Temporary Cash Investments$505,236$512,633▲ $7,397
Prepaid Expenses and Deferred Charges$265,440$146,485▼ $118,955
Inventories for Sale or Use$117,367$106,915▼ $10,452
Land, Buildings, and Equipment, Net$16,268$13,162▼ $3,106
Other Notes and Loans Receivable, Net$7,501$7,501→ $0
Total Assets$8,098,901$8,403,773▲ $304,872
Liabilities
Other Liabilities$1,604,623$2,283,674▲ $679,051
Accounts Payable and Accrued Expenses$260,308$211,477▼ $48,831
Total Liabilities$1,864,931$2,495,151▲ $630,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,233,970$5,908,622▼ $325,348
Total Net Assets Fund Balance$6,233,970$5,908,622▼ $325,348
Total Liabilities and Net Assets / Fund Balance$8,098,901$8,403,773▲ $304,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,162$399,747$412,909
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Olvera JrVice PresideFT$187,551$92,257$279,808
Edwin FerrisSecretary TrFT$185,434$92,257$277,691
William AdamsPresidentFT$203,798$100,239$203,798
Wesley FurtadoVP - HawaiiFT$187,551$79,390$187,551
Robert Olvera JrVice President-$187,551-$187,551
Edwin FerrisSecretary Treasurer-$185,434-$185,434
Russell BargmannResearch DirectorFT$171,307-$171,307
Rebecca ContrerasAccounting MFT$136,004-$136,004
Agustin RamirezLead OrganizFT$115,289-$115,289
Alexandra JurczakOffice ManagFT$109,148-$109,148
Carlos CordonLead OrganizFT$108,176-$108,176
Jon BrierLead OrganizFT$104,566-$104,566
Robert McellrathPresident (oFT$28,376-$28,376
Christopher CastaingExecutive Bo-$2,800-$2,800
Melvin MackayExecutive Bo-$2,600-$2,600
Luisa GratzExecutive Bo-$2,400-$2,400
Marina SecchitanoExecutive Bo-$1,800-$1,800
Myka DubayExecutive Bo-$1,800-$1,800
David GonzalesExecutive Bo-$1,000-$1,000
Chuck WendtExec Board-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,525,650
Investment Income
$7,400
Other Revenue
$13,615
Change in Net Assets
$-459,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,546,665
Revenue Not Reported on Form 990
$134,196
Total Revenue per Audited Statements
$8,680,861
Total Revenue per Form 990
$8,546,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,744,386
Other Expenses$4,221,823
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,470,747
Other Employee Benefits---$1,301,401
Other Salaries and Wages---$1,205,802
Fees for Services Legal---$738,059
Travel---$696,634
Pension Plan Contributions---$553,361
Occupancy---$404,290
All Other Expenses---$316,768
Payroll Taxes---$213,075
Office Expenses---$212,883
Fees for Services Other---$206,619
Other Expenses---$142,947
Fees for Services Accounting---$131,195
Interest---$86,601
Insurance---$73,589
Grants to Domestic Orgs---$40,000
Information Technology---$38,773
Advertising---$38,602
Conferences and Meetings---$27,812
Depreciation Depletion---$3,106
Total Functional Expenses$0$0$0$9,006,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,007,307
Expenses per Audited Statements$9,006,209
Total Expenses per Form 990$9,006,209
Expenses Not Reported on Form 990$1,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aloha Aina Support FundHonolulu, HI-Support Fund$15,000
Ilalocal 1526Ft Lauderdale, FL-Hurricane Fund$15,000
INLANDBOATMEN'S UNION OF THE PACIFISeattle, WA170Strike Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Withdrawal Liability$1,251,586
Litigation Contingency$704,245
Accrued Vacation$278,084
Due to Hawaii Ilwu - Administration$49,137
Disaster Relief Funds$622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the organization elect the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to organizing body to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and policies as well as all filings are available by request.”

Filing and Contact Details

Filer

Filer Name
International Longshore and
EIN
94-0577594
Phone
4157750533
Address
1188 FRANKLIN STREET 4TH FLOOR, SAN FRANCISCO, CA 94109
Doing Business As
Union

Signing Officer

Name
Edwin Ferris
Title
Secretary Treasurer
Phone
4157750533
Signed
2020-11-15

Organization Details

Principal Officer
Edwin Ferris
Formed
1934
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
21
Employees
50

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Anthony Barr
Phone
5106521000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Tax/audit depreciation difference 1,098”

Raw XML AppendixShowing 400 of 550 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - HAWAII
IRS990/Form990PartVIISectionAGrp/TitleTxt4RESEARCH DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACCOUNTING M
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IRS990/Form990PartVIISectionAGrp/TitleTxt8LEAD ORGANIZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND EDUCATION - THE RESEARCH DEPARMENT PROVIDES A VARIETY OF SERVICES IN SUPPORT OF A WIDE SPECTRUM OF UNION ACTIVITES INCLUDING, BUT NOT LIMITED TO, CONTRACT NEGOTIATIONS AND ENFORCEMENT, TRADE UNION TRAINING AND EDUCATION, LEGISLATIVE ANALYSES,AND INTERNAL UNION ADMINISTRATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC RELATIONS - PUBLICATION AND DISTRIBUTION OF HAWAII NEWSPAPER TO APPROXIMATELY 19,000 HAWAII MEMBERS, MAINTENANCE OF MEMBERSHIPS IN AND/OR CONTRIBUTIONS TO LOCAL AND NATIONAL ORGANIZATIONS THAT SUPPORT ILWU POSITIONS. SUPPORT FOR COMMUNITY ENDEAVORS IN AREAS WITH ILWU REPRESENTATIVES AND OF INTEREST TO ILWU MEMBERS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO HAWAII ILWU - ADMINISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DISASTER RELIEF FUNDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/AUDIT DEPRECIATION DIFFERENCE 1,098
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt09006209
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HURRICANE FUND
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALOHA AINA SUPPORT FUND
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 37368
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2440 NW SIXTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FT LAUDERDALE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM ADAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT OLVERA JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EDWIN FERRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WESLEY FURTADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RUSSELL BARGMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP - HAWAII
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,403,773
Liabilities
$2,495,151
Net assets
$5,908,622
Revenue
$8,546,665
Expenses
$9,006,209
Net income
-$459,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.59$4.01$14.7$11.1$3.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$11.3$0.29$9.42$19.2$9.75
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.08$9.89$9.40$8.15$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$1.03$8.50$8.86$7.56$1.29
2020Detailed filing. Detailed filing data is available for this year.$9.64$2.56$7.07$8.25$7.22$1.03
2019Detailed filing. Detailed filing data is available for this year.$8.40$2.50$5.91$8.55$9.01$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$1.86$6.23$8.17$8.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.16$2.07$6.09$7.80$9.15$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.71$7.30$7.62$6.52$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.69$6.20$7.56$6.69$0.87
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.67$5.32$7.38$5.98$1.40
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.63$3.93$7.41$6.47$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.07$2.99$7.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.53$2.97$6.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.65$2.62$6.60