Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990EZ • Fiscal year 2013 • EIN 94-3175249

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

85 Second Street2nd Floor94105

(415) 977-5712

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

2nd percentile

-83%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

11th percentile

-21%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Flat

$229,284

Flat from 2013

Net Assets

$229,284

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$84,158

Flat from 2013

Expenses

Flat

$153,904

Flat from 2013

Net Income

Flat

-$69,746

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $290,964Liabilities 2012: $43,6902012Assets 2013: $229,284Liabilities 2013: $0Net Assets 2013: $229,2842013Assets 2013: $229,284Liabilities 2013: $02013Assets 2014: $237,654Liabilities 2014: $02014Assets 2015: $266,720Liabilities 2015: $0Net Assets 2015: $266,7202015Assets 2016: $276,020Liabilities 2016: $0Net Assets 2016: $276,0202016Assets 2017: $319,786Liabilities 2017: $0Net Assets 2017: $319,7862017Assets 2018: $356,317Liabilities 2018: $0Net Assets 2018: $356,3172018Assets 2019: $369,779Liabilities 2019: $0Net Assets 2019: $369,7792019Assets 2020: $388,975Liabilities 2020: $0Net Assets 2020: $388,9752020Assets 2021: $429,243Liabilities 2021: $0Net Assets 2021: $429,2432021Assets 2022: $436,278Liabilities 2022: $02022Assets 2023: $456,269Liabilities 2023: $02023

Highlighted filing

2013

Assets$229,284
Liabilities$0
Net Assets$229,284

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $69,014Expenses 2012: $31,739Net Income 2012: $37,2752012Revenue 2013: $84,158Expenses 2013: $153,904Net Income 2013: -$69,7462013Revenue 2013: $84,158Expenses 2013: $153,904Net Income 2013: -$69,7462013Revenue 2014: $81,343Expenses 2014: $72,973Net Income 2014: $8,3702014Revenue 2015: $132,195Expenses 2015: $103,129Net Income 2015: $29,0662015Revenue 2016: $127,192Expenses 2016: $117,892Net Income 2016: $9,3002016Revenue 2017: $182,860Expenses 2017: $139,094Net Income 2017: $43,7662017Revenue 2018: $174,598Expenses 2018: $138,067Net Income 2018: $36,5312018Revenue 2019: $187,861Expenses 2019: $174,399Net Income 2019: $13,4622019Revenue 2020: $188,394Expenses 2020: $169,198Net Income 2020: $19,1962020Revenue 2021: $172,680Expenses 2021: $132,412Net Income 2021: $40,2682021Revenue 2022: $160,632Expenses 2022: $153,597Net Income 2022: $7,0352022Revenue 2023: $167,233Expenses 2023: $147,242Net Income 2023: $19,9912023

Highlighted filing

2013

Revenue$84,158
Expenses$153,904
Net Income-$69,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$84,158
Mission and Program Overview

Mission

Our labor union's primary exempt purpose is to represent and empower represented employees in the matter of wages, hours, and working conditions.

Labor Organization

Program Services

DescriptionGrantsExpenses
Collective bargaining and representation services to members.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam KappPresident-$0--
Melissa LeeVice President-$0--
Shane LevyRecording Secretary-$0--
Amie Conklin-RauchFinancial Secretary-$0--
Sophie MatsonFifth Officer-$0--
Filing and Contact Details

Filer

EIN
94-3175249
Phone
4159775712

Signing Officer

Name
Adam Kapp
Title
President
Phone
4159775712
Signed
2014-07-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Other Income $244. in rebate from UAW International Strike Fund

Form 990-EZ, Part I, Line 16

Other Expenses totaling $112,304: $45. in Bank fees, $60. in Internet, $12,548. in Meals/Meetings, $2,240. in T-shirts/hats/Jackets, $95,039. in Per Capita Taxes, $2,194. in Per Capita payment to Region 5 CAP, $178. in Labor Council Affiliation fees, $87. in bank adjustments.

Form 990-EZ, Part I, Line 20

In Year 2012, $43,690. in liability was accrued for Per Capita payments owed to UAW Int'l/affiliations. Amount reversed in 2013. Union's accounting is cash basis, accruals should not be made. $8,066. in prior period adjustments to reconcile to GL.

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Amie Conklin-Rauch
IRS990EZ/BooksInCareOfDetail/PhoneNum04159775712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1085 Second Street - 2nd Floor
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-69746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039285
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229284
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084158
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0213
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt083701
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229284
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adam Kapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shane Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amie Conklin-Rauch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sophie Matson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fifth Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt051756
IRS990EZ/OtherExpensesTotalAmt0112304
IRS990EZ/OtherRevenueTotalAmt0244
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Labor Organization
IRS990EZ/PrintingPublicationsPostageAmt02315
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collective bargaining and representation services to members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0153904
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084158
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $244. in rebate from UAW International Strike Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses totaling $112,304: $45. in Bank fees, $60. in Internet, $12,548. in Meals/Meetings, $2,240. in T-shirts/hats/Jackets, $95,039. in Per Capita Taxes, $2,194. in Per Capita payment to Region 5 CAP, $178. in Labor Council Affiliation fees, $87. in bank adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In Year 2012, $43,690. in liability was accrued for Per Capita payments owed to UAW Int'l/affiliations. Amount reversed in 2013. Union's accounting is cash basis, accruals should not be made. $8,066. in prior period adjustments to reconcile to GL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Previous Officers of the Union were negligent in performing duties on time and filing 990. New Officers have been elected and from the on-going audit being performed on the union, all accounting and filings will be scrutinized and done on a timely matter.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Kapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04159775712
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Union UAW Local 2103
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0943175249
ReturnHeader/Filer/PhoneNum04159775712
ReturnHeader/Filer/USAddress/AddressLine1085 Second Street
ReturnHeader/Filer/USAddress/AddressLine202nd Floor
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094105
ReturnHeader/ReturnTs02014-07-10T22:24:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.56$0.00$1.67$1.47$0.20
2022Summary only. Only limited summary data is available for this year.$4.36$0.00$1.61$1.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.73$1.32$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.88$1.69$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$1.88$1.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.75$1.38$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$1.83$1.39$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.27$1.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.32$1.03$0.29
2014Summary only. Only limited summary data is available for this year.$2.38$0.00$0.81$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.84$1.54$0.70
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$0.84$1.54$0.70
2012Summary only. Only limited summary data is available for this year.$2.91$0.44$0.69$0.32$0.37