Civic Intelligence

Transport Workers Union Local 505

990EZ • Fiscal year 2013 • EIN 94-1094628

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
1521 Rollins Road94010-2305

(650) 692-1051

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

75th percentile

$10,330

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$125,442

Up $17,115 (+16%) from 2012

Net Assets

Up

$125,065

Up $17,525 (+16%) from 2012

Liabilities

Down

$377

Down $410 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Down

$111,046

Down $44,520 (-29%) from 2012

Expenses

Down

$93,521

Down $58,255 (-38%) from 2012

Net Income

Up

$17,525

Up $13,735 (+362%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $105,422Liabilities 2011: $1,6722011Assets 2012: $108,327Liabilities 2012: $787Net Assets 2012: $107,5402012Assets 2013: $125,442Liabilities 2013: $377Net Assets 2013: $125,0652013Assets 2014: $125,220Liabilities 2014: $1712014Assets 2015: $124,990Liabilities 2015: $352Net Assets 2015: $124,6382015Assets 2016: $131,258Liabilities 2016: $530Net Assets 2016: $130,7282016Assets 2017: $135,092Liabilities 2017: $9802017Assets 2018: $146,180Liabilities 2018: $879Net Assets 2018: $145,3012018Assets 2019: $127,735Liabilities 2019: $882Net Assets 2019: $126,8532019Assets 2020: $124,923Liabilities 2020: $743Net Assets 2020: $124,1802020Assets 2021: $171,405Liabilities 2021: $8262021Assets 2022: $192,659Liabilities 2022: $742Net Assets 2022: $191,9172022Assets 2023: $213,047Liabilities 2023: $02023

Highlighted filing

2013

Assets$125,442
Liabilities$377
Net Assets$125,065
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2011: $160,671Expenses 2011: $146,572Net Income 2011: $14,0992011Revenue 2012: $155,566Expenses 2012: $151,776Net Income 2012: $3,7902012Revenue 2013: $111,046Expenses 2013: $93,521Net Income 2013: $17,5252013Revenue 2014: $91,217Expenses 2014: $91,233Net Income 2014: -$162014Revenue 2015: $97,443Expenses 2015: $97,854Net Income 2015: -$4112015Revenue 2016: $98,483Expenses 2016: $92,393Net Income 2016: $6,0902016Revenue 2017: $115,126Expenses 2017: $111,742Net Income 2017: $3,3842017Revenue 2018: $115,521Expenses 2018: $104,335Net Income 2018: $11,1862018Revenue 2019: $125,250Expenses 2019: $143,698Net Income 2019: -$18,4482019Revenue 2020: $113,128Expenses 2020: $115,801Net Income 2020: -$2,6732020Revenue 2021: $140,508Expenses 2021: $94,109Net Income 2021: $46,3992021Revenue 2022: $140,628Expenses 2022: $119,290Net Income 2022: $21,3382022Revenue 2023: $182,457Expenses 2023: $161,327Net Income 2023: $21,1302023

Highlighted filing

2013

Revenue$111,046
Expenses$93,521
Net Income$17,525
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$111,046
Mission and Program Overview

Mission

Employee labor relations and representations

Program Services

DescriptionGrantsExpenses
Representation of members in labor relations--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MayesPresidentPT$10,330-$10,330
Marcy BruinsSec TreasPT$4,169-$4,169
Jennifer PlattVPPT$4,148-$4,148
Skip HovorkaE-Board-$1,301-$1,301
Leroy DrakeE-Board-$233-$233
Filing and Contact Details

Filer

EIN
94-1094628
Phone
6506921051

Signing Officer

Name
Michael Mayes
Title
President
Signed
2014-05-06
Discuss with paid preparer
No

Preparer

Preparer
Anthony Winspear
Phone
5105581040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Rental income 28,307”

Form 990-EZ, Part I, Line 8, Other Revenue

“Reimbursements 493”

Form 990-EZ, Part I, Line 8, Other Revenue

“Refund from Transport Workers Union for negotiating expenses 25,149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 11,381”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 954”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,519”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 969”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,241”

Form 990-EZ, Part I, Line 16, Other Expenses

“International charges 778”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payments to affiliated organizations 2,242”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 2,646”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and licences 101”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other expenses 93”

Form 990-EZ, Part I, Line 16, Other Expenses

“Consulting services 1,200”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes payable Beginning of year 787, End of year 377”

Raw XML Appendix133 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/PersonNm0Marcy Bruins
IRS990EZ/BooksInCareOfDetail/PhoneNum06506921051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101521 Rollins Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Burlingame
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06550
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125442
IRS990EZ/GrossReceiptsAmt0111046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0422
IRS990EZ/LandAndBuildingsGrp/BOYAmt054956
IRS990EZ/LandAndBuildingsGrp/EOYAmt054367
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056675
IRS990EZ/MethodOfAccountingOtherDesc0Modified cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125065
IRS990EZ/OccupancyRentUtltsAndMaintAmt023796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Mayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcy Bruins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leroy Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Skip Hovorka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Platt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2E-Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3E-Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027124
IRS990EZ/OtherRevenueTotalAmt053949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Employee labor relations and representations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Representation of members in labor relations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036051
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093521
IRS990EZ/TotalRevenueAmt0111046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 28,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursements 493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refund from Transport Workers Union for negotiating expenses 25,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 11,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 4,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8International charges 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payments to affiliated organizations 2,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes 2,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes and licences 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other expenses 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Consulting services 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll taxes payable Beginning of year 787, End of year 377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Mayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Transport Workers Union Local 505
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0941094628
ReturnHeader/Filer/PhoneNum06506921051
ReturnHeader/Filer/USAddress/AddressLine101521 Rollins Road
ReturnHeader/Filer/USAddress/City0Burlingame
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0940102305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tony Winspear CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10828 San Pablo Ave 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094706
ReturnHeader/PreparerPersonGrp/PhoneNum05105581040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Winspear
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T05:17:08-00:00
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
$125,442
Liabilities
$377
Net assets
$125,065
Revenue
$111,046
Expenses
$93,521
Net income
$17,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$1.82$1.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.41$1.19$0.21
2021Summary only. Only limited summary data is available for this year.$1.71$0.01$1.41$0.94$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.13$1.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$1.25$1.44$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$1.16$1.04$0.11
2017Summary only. Only limited summary data is available for this year.$1.35$0.01$1.15$1.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$0.98$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.97$0.98$0.00
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$0.91$0.91$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.11$0.94$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$1.56$1.52$0.04
2011Summary only. Only limited summary data is available for this year.$1.05$0.02$1.61$1.47$0.14