Civic Intelligence

Tri-Counties Central Labor Council

990 • Fiscal year 2012 • EIN 95-2762105

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

816 Camarillo Springs Road Ste G93010
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

2nd percentile

-60%

Faster asset growth than 2% 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.

Assets

Down

$48,031

Down $72,359 (-60%) from 2011

Net Assets

$48,031

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$337,422

Up $203,118 (+151%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $120,390Liabilities 2011: $02011Assets 2012: $48,031Liabilities 2012: $0Net Assets 2012: $48,0312012Assets 2013: $132,510Liabilities 2013: $0Net Assets 2013: $132,5102013Assets 2014: $111,466Liabilities 2014: $0Net Assets 2014: $111,4662014Assets 2015: $204,248Liabilities 2015: $0Net Assets 2015: $204,2482015Assets 2016: $209,019Liabilities 2016: $0Net Assets 2016: $209,0192016Assets 2017: $283,518Liabilities 2017: $0Net Assets 2017: $283,5182017Assets 2018: $233,171Liabilities 2018: $0Net Assets 2018: $233,1712018Assets 2019: $231,003Liabilities 2019: $0Net Assets 2019: $231,0032019Assets 2020: $171,055Liabilities 2020: $0Net Assets 2020: $171,0552020Assets 2021: $260,406Liabilities 2021: $0Net Assets 2021: $260,4062021Assets 2022: $334,861Liabilities 2022: $0Net Assets 2022: $334,8612022Assets 2023: $276,802Liabilities 2023: $0Net Assets 2023: $276,8022023Assets 2024: $282,744Liabilities 2024: $0Net Assets 2024: $282,7442024

Highlighted filing

2012

Assets$48,031
Liabilities$0
Net Assets$48,031

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $167,288Expenses 2011: $134,304Net Income 2011: $32,9842011Expenses 2012: $337,4222012Revenue 2013: $211,847Expenses 2013: $127,368Net Income 2013: $84,4792013Revenue 2014: $284,123Expenses 2014: $305,167Net Income 2014: -$21,0442014Revenue 2015: $267,242Expenses 2015: $174,460Net Income 2015: $92,7822015Revenue 2016: $439,903Expenses 2016: $435,132Net Income 2016: $4,7712016Revenue 2017: $329,101Expenses 2017: $254,602Net Income 2017: $74,4992017Revenue 2018: $326,617Expenses 2018: $376,964Net Income 2018: -$50,3472018Revenue 2019: $327,119Expenses 2019: $329,287Net Income 2019: -$2,1682019Revenue 2020: $332,054Expenses 2020: $392,002Net Income 2020: -$59,9482020Revenue 2021: $414,649Expenses 2021: $325,298Net Income 2021: $89,3512021Revenue 2022: $484,626Expenses 2022: $410,171Net Income 2022: $74,4552022Revenue 2023: $395,424Expenses 2023: $453,483Net Income 2023: -$58,0592023Revenue 2024: $412,200Expenses 2024: $406,258Net Income 2024: $5,9422024

Highlighted filing

2012

Revenue-
Expenses$337,422
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
Gross Receipts
$280,256
Mission and Program Overview

Mission

To foster synergy among the member unions and provide help to them for meeting their goals.

Filing and Contact Details

Filer

EIN
95-2762105
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IRS990ScheduleO/GeneralExplanation/Explanation0: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1PAC donations: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Printing and Publications: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Community: Column (A) - Total = $671; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Reconciliation discrepancies: Column (A) - Total = $711; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Labor Day: Column (A) - Total = $2145; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Postage and Shipping: Column (A) - Total = $2610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies: Column (A) - Total = $4224; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone: Column (A) - Total = $4809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Auto Allowance: Column (A) - Total = $7795; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10CONTRACT SERVICES: Column (A) - Total = $8947; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Facilities and Equip expense: Column (A) - Total = $10920; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation13Board reviews and approved compensation for Executive Secretary.
IRS990ScheduleO/GeneralExplanation/Explanation14To be reviewed by Executive Secretary prior to filing. Will be provided to Board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0true
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10816 Camarillo Springs Road Ste G
IRS990/TheBooksAreInCareOf/AddressUS/City0Camarillo
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093010

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$4.12$4.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.95$4.53$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$4.85$4.10$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$4.15$3.25$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.32$3.92$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.27$3.29$0.02
2018Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$3.27$3.77$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$3.29$2.55$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.40$4.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.67$1.74$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.84$3.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.12$1.27$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$3.37
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.67$1.34$0.33