Civic Intelligence

Watchman Labor Relations Committee

990 • Fiscal year 2012 • EIN 94-3225973

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
555 Market Street 3rd Floor94105
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k 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

100th percentile

605%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)5 • <$500k 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 / Assets51st percentile

Assets

Up

$30,659

Up $26,311 (+605%) from 2011

Net Assets

Up

$30,659

Up $26,311 (+605%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$295,654

Up $19,665 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $4,348Liabilities 2011: $0Net Assets 2011: $4,3482011Assets 2012: $30,659Liabilities 2012: $0Net Assets 2012: $30,6592012Assets 2013: $13,594Liabilities 2013: $0Net Assets 2013: $13,5942013Assets 2014: $3,375Liabilities 2014: $0Net Assets 2014: $3,3752014Assets 2015: -$989Liabilities 2015: $0Net Assets 2015: -$9892015Assets 2016: $27,855Liabilities 2016: $0Net Assets 2016: $27,8552016Assets 2017: $12,661Liabilities 2017: $0Net Assets 2017: $12,6612017Assets 2018: $31,314Liabilities 2018: $0Net Assets 2018: $31,3142018Assets 2019: $17,938Liabilities 2019: $0Net Assets 2019: $17,9382019Assets 2020: $9,142Liabilities 2020: $0Net Assets 2020: $9,1422020Assets 2021: $14,887Liabilities 2021: $0Net Assets 2021: $14,8872021Assets 2022: $16,511Liabilities 2022: $0Net Assets 2022: $16,5112022Assets 2023: $48,527Liabilities 2023: $0Net Assets 2023: $48,5272023Assets 2024: $106,345Liabilities 2024: $0Net Assets 2024: $106,3452024

Highlighted filing

2012

Assets$30,659
Liabilities$0
Net Assets$30,659
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $275,9892011Expenses 2012: $295,6542012Revenue 2013: $298,288Expenses 2013: $315,353Net Income 2013: -$17,0652013Revenue 2014: $320,900Expenses 2014: $331,119Net Income 2014: -$10,2192014Revenue 2015: $334,354Expenses 2015: $338,718Net Income 2015: -$4,3642015Revenue 2016: $400,872Expenses 2016: $372,028Net Income 2016: $28,8442016Revenue 2017: $364,400Expenses 2017: $379,594Net Income 2017: -$15,1942017Revenue 2018: $429,514Expenses 2018: $410,861Net Income 2018: $18,6532018Revenue 2019: $407,854Expenses 2019: $421,230Net Income 2019: -$13,3762019Revenue 2020: $434,276Expenses 2020: $443,072Net Income 2020: -$8,7962020Revenue 2021: $461,872Expenses 2021: $456,127Net Income 2021: $5,7452021Revenue 2022: $476,978Expenses 2022: $475,354Net Income 2022: $1,6242022Revenue 2023: $618,348Expenses 2023: $586,332Net Income 2023: $32,0162023Revenue 2024: $918,819Expenses 2024: $861,001Net Income 2024: $57,8182024

Highlighted filing

2012

Revenue-
Expenses$295,654
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$321,965
Filing and Contact Details

Filer

EIN
94-3225973
Raw XML Appendix287 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
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IRS990/OtherExpensesCurrentYear027046
IRS990/OtherExpenses/Description0ARBITRATION
IRS990/OtherExpenses/Description1UNIFORM ALLOWANCE
IRS990/OtherExpenses/Description2DRUG & ALCOHOL TEST
IRS990/OtherExpenses/Total06232
IRS990/OtherExpenses/Total13482
IRS990/OtherExpenses/Total273
IRS990/OtherRevenueCurrentYear0321965
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0314534
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17431
IRS990/OtherRevenueMisc/TotalRevenueColumn0314534
IRS990/OtherRevenueMisc/TotalRevenueColumn17431
IRS990/OtherRevenuePriorYear0267408
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IRS990/RetainedEarningsEndowmentEtc/EOY018659
IRS990/RevenuesLessExpensesCY026311
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IRS990/SalariesEtcCurrentYear0268608
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IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
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IRS990ScheduleD/ExpensesSubtotal0295654
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0321965
IRS990ScheduleD/TotalExpensesPerForm9900295654
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900321965
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0295654
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0321965
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE DISPATCHERS RECEIVE BENEFITS AS PROVIDED IN THE AGREEMENT (REFERENCED IN SCHEDULE O, PART I, LINE 1) WHICH ARE ADMINISTERED THROUGH VARIOUS MULTI-EMPLOYER PLANS. THE PLANS PROVIDE HEALTH AND WELFARE (MEDICAL AND LIFE INSURANCE), A DEFINED BENEFIT PENSION, VACATION PAY, HOLIDAY PAY, 401K AND MINIMUM PAY GUARANTEES. IN ACCORDANCE WITH THE AGREEMENT, THE ORGANIZATION PAYS A BENEFITS ASSESSMENT BASED ON HOURS WORKED. THESE ASSESSMENTS ARE DISCLOSED ON SCHEDULE J, PART II, COLUMN (D).
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PATRIC KIM
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0DISPATCHER
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PAGE 1, C & F (NAME AND ADDRESS): CORRESPONDENCE MAY BE ADDRESSED TO THE ORGANIZATION C/O PACIFIC MARITIME ASSOCIATION, 555 MARKET STREET, 3RD FLOOR, SAN FRANCISCO CA, 94105. SEE PART VI FOR GOVERNANCE. FORM 990, PAGE 1, ITEM K, OTHER ORGANIZATION TYPE: LABOR RELATIONS COMMITTEE (LRC) FORM 990, PAGE 1, LINE L (YEAR OF FORMATION): THE WATCHMAN LABOR RELATIONS COMMITTEE (LRC) FOR THE SAN FRANCISCO BAY HARBOR AREA IS A JOINT LABOR-MANAGEMENT COMMITTEE ESTABLISHED AS A RESULT OF AN AGREEMENT ROOTED IN A 1934 ARBITRATION AWARD ISSUED BY THE PRESIDENTIALLY-APPOINTED NATIONAL LONGSHORE BOARD TO THE PREDECESSORS OF THE PACIFIC MARITIME ASSOCIATION (PMA) AND THE INTERNATIONAL LONGSHORE AND WAREHOUSE UNION (ILWU). THE CURRENT COLLECTIVE BARGAINING AGREEMENT (THE AGREEMENT) BETWEEN PMA, ON BEHALF OF THE EMPLOYERS OF ILWU WATCHMEN IN THE SAN FRANCISCO BAY HARBOR AREA, AND ILWU LOCAL 75, WAS EFFECTIVE AS OF JULY 1, 2008, SHALL REMAIN IN EFFECT UNTIL JULY 1, 2014, AND REQUIRES THE PARTIES TO CONTINUE TO ESTABLISH AND MAINTAIN THE LRC. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE FOR DISPATCH OF WATCHMEN TO WORK SITES, TO MAINTAIN LISTS OF WORKERS AUTHORIZED FOR DISPATCH, AND TO ADDRESS GRIEVANCES AND DISPUTES PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT. FORM 990, PART I, LINES 3 AND 4 AND PART VI, LINES 1A AND 1B: THE ORGANIZATION HAS TWO INSTITUTIONAL MEMBERS: 1) UNION, AND, 2) EMPLOYERS. THE AGREEMENT PROVIDES THAT EACH MEMBER, (UNION AND EMPLOYER) HAS ONE VOTE. DECISIONS REQUIRE A UNANIMOUS VOTE OF BOTH MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE WATCHMAN LABOR RELATIONS COMMITTEE (LRC) FOR THE SAN FRANCISCO BAY HARBOR AREA IS A JOINT LABOR-MANAGEMENT COMMITTEE ESTABLISHED AS A RESULT OF AN AGREEMENT ROOTED IN A 1934 ARBITRATION AWARD ISSUED BY THE PRESIDENTIALLY-APPOINTED NATIONAL LONGSHORE BOARD TO THE PREDECESSORS OF THE PACIFIC MARITIME ASSOCIATION (PMA) AND THE INTERNATIONAL LONGSHORE AND WAREHOUSE UNION (ILWU). THE CURRENT COLLECTIVE BARGAINING AGREEMENT BETWEEN PMA, ON BEHALF OF THE EMPLOYERS OF ILWU WATCHMEN IN THE SAN FRANCISCO BAY HARBOR AREA, AND ILWU LOCAL 75, WAS EFFECTIVE AS OF JULY 1, 2008, SHALL REMAIN IN EFFECT UNTIL JULY 1, 2014, AND REQUIRES THE PARTIES TO CONTINUE TO ESTABLISH AND MAINTAIN THE LRC. THE PURPOSE AND RESPONSIBILITY OF THE ORGANIZATION, AS DESCRIBED IN THE AGREEMENT IS TO PROVIDE FOR DISPATCH OF WATCHMEN TO WORK SITES, TO MAINTAIN LISTS OF WORKERS AUTHORIZED FOR DISPATCH, AND TO ADDRESS GRIEVANCES AND DISPUTES PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART V, LINE 2A: THE WAGES FOR THIS ORGANIZATION ARE REPORTED AND PAID BY PACIFIC MARITIME ASSOCIATION AS AGENT UNDER FEDERAL ID #94-1126322 (CENTRAL PAYROLL & FRINGE BENEFITS) 555 MARKET STREET, 3RD FLOOR, SAN FRANCISCO, CA 94105.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS TWO INSTITUTIONAL MEMBERS: 1) UNION, AND, 2) EMPLOYERS. THE AGREEMENT PROVIDES THAT EACH MEMBER, (UNION AND EMPLOYER) HAS ONE VOTE. DECISIONS REQUIRE A UNANIMOUS VOTE OF BOTH MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIONS OF THE ORGANIZATION MAY BE APPEALED OR REFERRED TO A SUPERIOR COMMITTEE, AND/OR ARBITRATION, PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT DESCRIBED ABOVE. FORM 990, PART VI, SECTION A, LINE 8A & 8B: THE LRC DOCUMENTS ITS DECISIONS IN WRITINGS, TYPICALLY JOINT "MINUTES" APPROVED BY BOTH THE UNION AND EMPLOYER COMPONENTS. SUCH MINUTES ARE DRAFTED AND SIGNED AS SOON AS REASONABLY PRACTICABLE, BUT MAY OR MAY NOT BE COMPLETED BEFORE THE NEXT LRC MEETING OR WITHIN 60 DAYS.
IRS990ScheduleO/GeneralExplanation/Explanation5A DRAFT OF THE FORM 990 WAS PROVIDED BY THE PREPARER OF THE RETURN TO THE PMA CONTROLLER AND TO REPRESENTATIVES OF THE TWO INSTITUTIONAL MEMBERS FOR THEIR REVIEW PRIOR TO FILING. BOTH MEMBERS OF THE ORGANIZATION AUTHORIZED PMA'S CONTROLLER TO SIGN AND FILE THE COMMITTEE 990 RETURN. THE PMA CONTROLLER IS NOT A MEMBER REPRESENTATIVE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990, PART VII: AS A LABOR RELATIONS COMMITTEE, THE ORGANIZATION DOES NOT MAINTAIN POSITIONS IDENTIFIED IN COLUMN C OTHER THAN HIGHLY COMPENSATED EMPLOYEES (IF ANY). MEMBER REPRESENTATIVES OF THE ORGANIZATION ARE NOT COMPENSATED BY THE ORGANIZATION FOR THEIR SERVICES. FOR AN EXPLANATION OF THE GOVERNANCE OF THE ORGANIZATION, SEE UNDER PART VI, LINE 6 ABOVE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10555 MARKET STREET 3RD FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094105
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL BEATTY VP AND CONTROLLER OF PMA
IRS990/TheBooksAreInCareOf/TelephoneNumber04155763245
IRS990/TotalAssets/BOY04348
IRS990/TotalAssetsBOY04348
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IRS990/TotalExpensesPriorYear0275989
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IRS990/TotalLiabilitiesBOY00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01934
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943225973
ReturnHeader/Filer/Name/BusinessNameLine10WATCHMAN LABOR RELATIONS COMMITTEE
ReturnHeader/Filer/NameControl0WATC
ReturnHeader/Filer/Phone04155763200
ReturnHeader/Filer/USAddress/AddressLine10555 MARKET STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0CAROL BEATTY
ReturnHeader/Officer/Phone04155763200
ReturnHeader/Officer/Title0VP & CONTROLLER OF PMA
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/EIN0941341042
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801 PAGE MILL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALO ALTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094304
ReturnHeader/Preparer/Name0MICHAEL J YATES
ReturnHeader/Preparer/Phone06508458100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:19:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,659
Liabilities
$0
Net assets
$30,659
Revenue
-
Expenses
$295,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$9.19$8.61$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$6.18$5.86$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$4.77$4.75$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$4.62$4.56$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$4.34$4.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$4.08$4.21$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$4.30$4.11$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$3.64$3.80$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$4.01$3.72$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$3.34$3.39$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$3.21$3.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.98$3.15$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits