Civic Intelligence

Workers United

990EZ • Fiscal year 2021 • EIN 39-6021645

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2021

333 South Ashland AvenueChicago, IL 60607

(312) 738-6106

Siviq Scores

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

Liabilities / Assets

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-170%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

55th percentile

$2,161

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$110,043

Down $64,664 (-37%) from 2020

Net Assets

$100,082

No earlier filing loaded for comparison.

Liabilities

Up

$9,961

Up $4,395 (+79%) from 2020

Revenue

Down

$38,128

Down $14,120 (-27%) from 2020

Expenses

Up

$102,792

Up $81,742 (+388%) from 2020

Net Income

Down

-$64,664

Down $95,862 (-307%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $50,672Liabilities 2011: $1,1552011Assets 2013: $116,179Liabilities 2013: $3,5172013Assets 2014: $103,503Liabilities 2014: $7962014Assets 2015: $118,903Liabilities 2015: $5,6732015Assets 2016: $144,392Liabilities 2016: $3,9462016Assets 2017: $141,471Liabilities 2017: $7,2782017Assets 2018: $133,352Liabilities 2018: $9,5622018Assets 2019: $143,509Liabilities 2019: $02019Assets 2020: $174,707Liabilities 2020: $5,5662020Assets 2021: $110,043Liabilities 2021: $9,961Net Assets 2021: $100,0822021Assets 2022: $132,357Liabilities 2022: $5,173Net Assets 2022: $127,1842022Assets 2023: $145,047Liabilities 2023: $02023

Highlighted filing

2021

Assets$110,043
Liabilities$9,961
Net Assets$100,082

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $54,372Expenses 2011: $45,462Net Income 2011: $8,9102011Revenue 2013: $127,290Expenses 2013: $70,683Net Income 2013: $56,6072013Revenue 2014: $56,176Expenses 2014: $67,381Net Income 2014: -$11,2052014Revenue 2015: $59,221Expenses 2015: $42,401Net Income 2015: $16,8202015Revenue 2016: $61,319Expenses 2016: $35,571Net Income 2016: $25,7482016Revenue 2017: $54,295Expenses 2017: $57,061Net Income 2017: -$2,7662017Revenue 2018: $80,878Expenses 2018: $88,997Net Income 2018: -$8,1192018Revenue 2019: $59,550Expenses 2019: $49,393Net Income 2019: $10,1572019Revenue 2020: $52,248Expenses 2020: $21,050Net Income 2020: $31,1982020Revenue 2021: $38,128Expenses 2021: $102,792Net Income 2021: -$64,6642021Revenue 2022: $48,660Expenses 2022: $26,345Net Income 2022: $22,3152022Revenue 2023: $50,904Expenses 2023: $42,995Net Income 2023: $7,9092023

Highlighted filing

2021

Revenue$38,128
Expenses$102,792
Net Income-$64,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2021
Return Version
2021v4.0
Gross Receipts
$38,128
Mission and Program Overview

Mission

Collective bargaining & representation of members.

Collective bargaining & representation of workers.

Program Services

DescriptionGrantsExpenses
Collective bargaining & representation of workers.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk SmithPresident-$0$2,161$2,161
Earl DonaldTreasurer-$0$1,965$1,965
Jimmy PattersonSergeant At Arms-$0$1,510$1,510
Aaron MorganVice President-$440$440$880
Jack LaneSecretary-$365-$365
Filing and Contact Details

Filer

Filer Name
Workers United
EIN
39-6021645
Phone
3127386106
Address
333 South Ashland Avenue, Chicago, IL 60607

Signing Officer

Name
Douglas Warren
Title
Sec/Treasurer Affiliate Joint Board
Phone
3127386100
Signed
2021-03-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Sold Old Computer Scanner to a Member;50|Expense Payment Refunded;309^Total;359^

Form 990-EZ, Part I, Line 16

Description;Amount^Expenses Reimbursed to Affiliate;80133|Tee Shirts Purchased to Give to Members;7178|Labor Arbitration Conference Fees;1750|Member Christmas Party Expenses;1693|Donations to Charitable Organizations;750|Office Supplies;681^Total;92185^

Form 990-EZ, Part I, Line 20

Description;Amount^Conversion Accrual to Cash Basis;-4395^Total;-4395^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;9961^Total;9961^

Raw XML Appendix139 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Scherbaum
IRS990EZ/BooksInCareOfDetail/PhoneNum03127386106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 South Ashland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-64664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110043
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038128
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05890
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0391
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt037378
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100082
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt41510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kirk Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aaron Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Earl Donald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jimmy Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sergeant at Arms
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4395
IRS990EZ/OtherExpensesTotalAmt092185
IRS990EZ/OtherRevenueTotalAmt0359
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Collective bargaining & representation of workers.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collective bargaining & representation of workers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09727
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09961
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0102792
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038128
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union Local
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Sold Old Computer Scanner to a Member;50|Expense Payment Refunded;309^Total;359^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Expenses Reimbursed to Affiliate;80133|Tee Shirts Purchased to Give to Members;7178|Labor Arbitration Conference Fees;1750|Member Christmas Party Expenses;1693|Donations to Charitable Organizations;750|Office Supplies;681^Total;92185^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Conversion Accrual to Cash Basis;-4395^Total;-4395^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;9961^Total;9961^
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer Affiliate Joint Board
ReturnHeader/BusinessOfficerGrp/PhoneNum03127386100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKERS UNITED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local 1426
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0396021645
ReturnHeader/Filer/PhoneNum03127386106
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 South Ashland Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060607
ReturnHeader/ReturnTs02022-03-21T15:02:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings