Civic Intelligence

United Workers Association Inc.

990 • Fiscal year 2020 • EIN 20-4345458

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization Profile
PO Box 41547Baltimore, MD 21203

(410) 598-1902

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

131%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,641,227

Up $930,062 (+131%) from 2019

Net Assets

Up

$1,469,412

Up $804,959 (+121%) from 2019

Liabilities

Up

$171,815

Up $125,103 (+268%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin89th percentile

Revenue

Up

$1,695,447

Up $937,636 (+124%) from 2019

Expenses

Down

$890,488

Down $50,289 (-5.3%) from 2019

Net Income

Up

$804,959

Up $987,925 (+540%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $152,358Liabilities 2011: $0Net Assets 2011: $152,3582011Assets 2012: $205,139Liabilities 2012: $913Net Assets 2012: $204,2262012Assets 2013: $211,157Liabilities 2013: $0Net Assets 2013: $211,1572013Assets 2014: $288,653Liabilities 2014: $0Net Assets 2014: $288,6532014Assets 2015: $721,571Liabilities 2015: $0Net Assets 2015: $721,5712015Assets 2016: $713,822Liabilities 2016: $14,216Net Assets 2016: $699,6062016Assets 2017: $597,896Liabilities 2017: $77,052Net Assets 2017: $520,8442017Assets 2018: $880,446Liabilities 2018: $33,212Net Assets 2018: $847,2342018Assets 2019: $711,165Liabilities 2019: $46,712Net Assets 2019: $664,4532019Assets 2020: $1,641,227Liabilities 2020: $171,815Net Assets 2020: $1,469,4122020Assets 2021: $1,638,994Liabilities 2021: $46,479Net Assets 2021: $1,592,5152021Assets 2022: $840,948Liabilities 2022: $38,871Net Assets 2022: $802,0772022Assets 2023: $767,432Liabilities 2023: $16,519Net Assets 2023: $750,9132023

Highlighted filing

2020

Assets$1,641,227
Liabilities$171,815
Net Assets$1,469,412
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $305,128Expenses 2011: $359,818Net Income 2011: -$54,6902011Revenue 2012: $421,938Expenses 2012: $306,270Net Income 2012: $115,6682012Revenue 2013: $395,257Expenses 2013: $381,947Net Income 2013: $13,3102013Revenue 2014: $541,957Expenses 2014: $450,320Net Income 2014: $91,6372014Revenue 2015: $839,233Expenses 2015: $406,315Net Income 2015: $432,9182015Revenue 2016: $573,838Expenses 2016: $578,639Net Income 2016: -$4,8012016Revenue 2017: $493,774Expenses 2017: $672,536Net Income 2017: -$178,7622017Revenue 2018: $1,017,211Expenses 2018: $690,733Net Income 2018: $326,4782018Revenue 2019: $757,811Expenses 2019: $940,777Net Income 2019: -$182,9662019Revenue 2020: $1,695,447Expenses 2020: $890,488Net Income 2020: $804,9592020Revenue 2021: $814,004Expenses 2021: $690,901Net Income 2021: $123,1032021Revenue 2022: $197,565Expenses 2022: $990,824Net Income 2022: -$793,2592022Revenue 2023: $410,325Expenses 2023: $464,833Net Income 2023: -$54,5082023

Highlighted filing

2020

Revenue$1,695,447
Expenses$890,488
Net Income$804,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,695,447
Mission and Program Overview

Mission

Training low-wage workers on workers rights, labor law, human rights and workplace/community health and safety as well as providing education and leadership development and leadership and advocacy skills to benefit their work, communities, personal and public lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$635,381$1,096,223▲ $460,842
Cash and Non-Interest-Bearing Accounts$73,680$542,900▲ $469,220
Other Notes and Loans Receivable, Net$2,104$2,104→ $0
Total Assets$711,165$1,641,227▲ $930,062
Liabilities
Accounts Payable and Accrued Expenses$46,712$171,815▲ $125,103
Total Liabilities$46,712$171,815▲ $125,103
Net Assets / Fund Balance
Net Assets With Donor Restrictions$92,241$755,193▲ $662,952
Net Assets Without Donor Restrictions$572,212$714,219▲ $142,007
Total Net Assets Fund Balance$664,453$1,469,412▲ $804,959
Total Liabilities and Net Assets / Fund Balance$711,165$1,641,227▲ $930,062
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Doreen HicksChair
Rodette JonesVice Chair
Edith GeraldLeadership Council
Ernest LindsayLeadership Council
Leila ButlerLeadership Council
Randolph FordLeadership Council
Shantress WiseLeadership Council
Sidney BondLeadership Council
Terrel AskewLeadership Council
Willie BaptistLeadership Council
Kevin MuhitchSecretary
Marilyn JuliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,901
Program Service Revenue
$0
Investment Income
$7,546
Other Revenue
$0
All Other Contributions
$1,687,901
Change in Net Assets
$804,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,447
Total Revenue per Audited Statements
$1,695,447
Total Revenue per Form 990
$1,695,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,876
Other Expenses$158,730
Total Fundraising Expense$62,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,841$45,441$50,399$578,681
Other Employee Benefits$88,607$8,339$9,249$106,195
Benefits to Members$46,882--$46,882
Fees for Services Accounting-$18,602-$18,602
Travel$14,895$953-$15,848
Occupancy$315$12,854-$13,169
All Other Expenses$8,570$3,540-$12,110
Insurance-$9,973-$9,973
Office Expenses-$9,389-$9,389
Fees for Services Other--$1,400$1,400
Other Expenses$974$211$1,370$974
Total Functional Expenses$703,915$124,155$62,418$890,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,489
Total Expenses per Audited Statements$890,489
Total Expenses per Form 990$890,489
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There is one member of the Leadership Council who were employed in 2019 by the Association for various tasks:Randolph Ford - CleaningLeadership Council members who are are hired as permanent employees during their term may complete that term. No permanent employee may be elected to the Leadership Council. Leadership Council members may be employed in temporary part-time positions as part of the leadership development experience.”

Members or stockholder classes and rights Part VI line 6

“Every February 1/3 of the Leadership Council is elected to 3 year terms. Any vacancies are also filled at that time or at a subsequent meeting during the year.”

Member election for additional members Part VI line 7A

“The organization has approximately 1,000 members and is governed by a leadership council elected by the members.”

Form 990 governing body review Part VI line 11

“The tax return was presented to the Leadership Council for review and approval in August prior to it being filed with the IRS”

Conflict of interest policy compliance Part VI line 12C

“No member of the Leadership Council is permitted to discuss or vote on decisions of hiring or contracts if there is a potential conflict of interest.”

Governing documents etc available to public Part VI line 19

“Documents are available for public inspection upon written request to the main office of the Association.”

Filing and Contact Details

Filer

Filer Name
United Workers Association Inc
EIN
20-4345458
Address
PO Box 41547, Baltimore, MD 21203
Doing Business As
co Marilyn Julius SecretaryTre

Signing Officer

Name
Marilyn Julius
Title
Treasurer
Phone
4437500579
Signed
2021-10-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Marilyn Julius
Formed
2005
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
29

Preparer

Firm
Innovative Solutions Accounting
Address
605 Corsair Court, Sykesville, MD 21784
Preparer
Mark Thomas CPA
Phone
4108028315
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IRS990/PrincipalOfficerNm0Marilyn Julius
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Baltimore City Youth Fund grant is enabling United Workers to develop youth leadership in South Baltimore through the creation a summer Youth Corps. Divided into 6 teams, each led by a Youth Organizer, these high school aged participants will design and complete a specific neighborhood Waste Reduction/Beautification project.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138252
IRS990/ProgSrvcAccomActy3Grp/Desc0PPF-PA is engaging in grassroots organizing and outreach across the state of Pennsylvania to bring poor and working class people together across lines of race and geography. They do this through their Healthcare is a Human Right campaign to demand universal quality healthcare for all.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Although formal leadership education was interrupted by the restrictions of COVID-19, leadership development and political education of low-income members continued through all fair development campaign.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1As fiscal sponsors of this youth training and social enterprise composting project, we have seen the program generate enough revenue to add another youth workder with the ultimate goal of self-sufficieny.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Support for one Fair Development housing organizer
IRS990/ProgSrvcAccomActyOtherGrp/Desc3State-wide organizing to research the degree of compliance with and to ensure enforcement of Marylands Paif Sick-leave bill and other workers rights issues
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Funding for coal dust research and remediation in a neighborhood with a high level of toxic air pollutants
IRS990/ProgSrvcAccomActyOtherGrp/Desc5UW continued to support the development permanently affordable, non-speclative housing in several Baltimore neighborhoods
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Outreach to members: Know Your Rights events, help filing forms, twice weekly distribution of food and PPE to 100 families
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Support for Staff, board, and member training and strategic planning
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055092
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt147948
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt236210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt330685
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt424752
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt515643
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt612145
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt71344
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04528321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt01695447
IRS990ScheduleD/TotalExpensesPerForm990Amt0890489
IRS990ScheduleD/TotalRevenuePerForm990Amt01695447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890489
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is one member of the Leadership Council who were employed in 2019 by the Association for various tasks:Randolph Ford - CleaningLeadership Council members who are are hired as permanent employees during their term may complete that term. No permanent employee may be elected to the Leadership Council. Leadership Council members may be employed in temporary part-time positions as part of the leadership development experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every February 1/3 of the Leadership Council is elected to 3 year terms. Any vacancies are also filled at that time or at a subsequent meeting during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has approximately 1,000 members and is governed by a leadership council elected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return was presented to the Leadership Council for review and approval in August prior to it being filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No member of the Leadership Council is permitted to discuss or vote on decisions of hiring or contracts if there is a potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available for public inspection upon written request to the main office of the Association.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0890488
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt046712
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0223819
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07546

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,227
Liabilities
$171,815
Net assets
$1,469,412
Revenue
$1,695,447
Expenses
$890,488
Net income
$804,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.41$0.46$0.05
2022Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$0.20$0.99$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$0.81$0.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.47$1.70$0.89$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$0.76$0.94$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.02$0.69$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$0.49$0.67$0.18
2016Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.57$0.58$0.00
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.84$0.41$0.43
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.54$0.45$0.09
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.40$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.42$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.31$0.36$0.05