Civic Intelligence

Unite Here Local 21

990 • Fiscal year 2013 • EIN 41-0749516

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization Profile
PO Box 847Minneapolis, MN 55903-0847

(507) 254-5735

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

91st percentile

$62,240

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

2nd percentile

-55%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$270,276

Down $80,761 (-23%) from 2012

Net Assets

Down

$269,277

Down $81,509 (-23%) from 2012

Liabilities

Up

$999

Up $748 (+298%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$247,474

Down $303,819 (-55%) from 2012

Expenses

Down

$328,988

Down $32,274 (-8.9%) from 2012

Net Income

Down

-$81,514

Down $271,545 (-143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $396,495Liabilities 2010: $5,226Net Assets 2010: $391,2692010Assets 2011: $337,635Liabilities 2011: $3,054Net Assets 2011: $334,5812011Assets 2012: $351,037Liabilities 2012: $251Net Assets 2012: $350,7862012Assets 2013: $270,276Liabilities 2013: $999Net Assets 2013: $269,2772013Assets 2014: $254,608Liabilities 2014: $2,419Net Assets 2014: $252,1892014Assets 2015: $175,762Liabilities 2015: $2,266Net Assets 2015: $173,4962015Assets 2016: $193,881Liabilities 2016: $877Net Assets 2016: $193,0042016Assets 2017: $202,386Liabilities 2017: $839Net Assets 2017: $201,5472017Assets 2018: $69,477Liabilities 2018: $481Net Assets 2018: $68,9962018Assets 2019: $23,413Liabilities 2019: $204Net Assets 2019: $23,2092019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$270,276
Liabilities$999
Net Assets$269,277
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $277,5382010Expenses 2011: $255,5682011Revenue 2012: $551,293Expenses 2012: $361,262Net Income 2012: $190,0312012Revenue 2013: $247,474Expenses 2013: $328,988Net Income 2013: -$81,5142013Revenue 2014: $228,550Expenses 2014: $245,638Net Income 2014: -$17,0882014Revenue 2015: $262,656Expenses 2015: $341,349Net Income 2015: -$78,6932015Revenue 2016: $265,390Expenses 2016: $245,882Net Income 2016: $19,5082016Revenue 2017: $206,852Expenses 2017: $198,309Net Income 2017: $8,5432017Revenue 2018: $149,586Expenses 2018: $282,137Net Income 2018: -$132,5512018Revenue 2019: $102,488Expenses 2019: $148,275Net Income 2019: -$45,7872019Revenue 2020: $56,855Expenses 2020: $80,065Net Income 2020: -$23,2102020

Highlighted filing

2013

Revenue$247,474
Expenses$328,988
Net Income-$81,514
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$247,474
Mission and Program Overview

Mission

Union organization serving as bargaining agent for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,667$211,321▼ $99,346
Cash and Non-Interest-Bearing Accounts$15,956$49,157▲ $33,201
Land, Buildings, and Equipment, Net$22,747$8,131▼ $14,616
Investments Other Securities$1,667$1,667→ $0
Total Assets$351,037$270,276▼ $80,761
Liabilities
Other Liabilities$251$999▲ $748
Total Liabilities$251$999▲ $748
Net Assets / Fund Balance
Unrestricted Net Assets$350,786$269,277▼ $81,509
Total Net Assets Fund Balance$350,786$269,277▼ $81,509
Total Liabilities and Net Assets / Fund Balance$351,037$270,276▼ $80,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,131$224,920$233,051
Other Securities$1,667--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BrandtPresidentFT$62,240$62,240
Linda HenryRecording SecretaryPT$28,500$28,500
Graham BrandonTrustee-$200$200

Board Members and Trustees

NameTitle
David TrumpoldVice President
Marie HansenExecutive Board
Michael LandwehrExecutive Board at Large
Basma AbulimanTrustee
Kelly JohnstonTrustee
Kelly SchroederTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$246,271
Program Service Revenue
$0
Investment Income
$1,203
Other Revenue
$0
All Other Contributions
$9,821
Change in Net Assets
$-81,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,474
Total Revenue per Audited Statements
$247,474
Total Revenue per Form 990
$247,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,824
Salaries, Compensation, and Employee Benefits$155,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,988--$96,988
Payments to Affiliates$81,880--$81,880
Other Employee Benefits$31,663--$31,663
Fees for Services Lobbying$20,721--$20,721
Pension Plan Contributions$17,833--$17,833
All Other Expenses$17,195--$17,195
Depreciation Depletion$14,616--$14,616
Payroll Taxes$8,680--$8,680
Fees for Services Accounting$6,964--$6,964
Occupancy$5,765--$5,765
Conferences and Meetings$5,345--$5,345
Fees for Services Management$4,530--$4,530
Other Expenses$3,991--$3,991
Fees for Services Legal$2,752--$2,752
Information Technology$970--$970
Travel$882--$882
Insurance$753--$753
Office Expenses$626--$626
Total Functional Expenses$328,988$0$0$328,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,988
Total Expenses per Audited Statements$328,988
Total Expenses per Form 990$328,988
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The following form 990 review process a trustees review draft form at board meeting b trustees comment and make notes on any proposed changes c proposed changes reviewed by board and approved d final draft of form 990 approved by board”

Conflict of interest policy compliance Part VI line 12C

“Monitoring and compliance with conflict of interest policy a each trustee required to review policy annually b each trustee required to disclose any conflicts of interest or potential conflicts of interest at each board meeting c conflict of interest policy is reviewed annually and updated if necessary”

CEO executive director top management comp Part VI line 15A

“Ceo and executive compensation policy board reviews salary using comparative salaries of similar organizations board considers duties and job performance salary substantiated and documented in writing”

Other officer or key employee compensation Part VI line 15B

“Other officer compensation board reviews salary using comparative salary of organizations of similar size. Also considers duties and responsibilities. Substantiated and documented in writing.”

Governing documents etc available to public Part VI line 19

“Governing documents made available to members upon request”

Filing and Contact Details

Filer

EIN
41-0749516

Signing Officer

Name
Brian Brandt
Title
President
Phone
5072545735
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Brandt
Formed
1953
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Preparer
George D Betts CPA
Phone
7634783169
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $5”

Raw XML Appendix368 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING FORM 990 REVIEW PROCESS A TRUSTEES REVIEW DRAFT FORM AT BOARD MEETING B TRUSTEES COMMENT AND MAKE NOTES ON ANY PROPOSED CHANGES C PROPOSED CHANGES REVIEWED BY BOARD AND APPROVED D FINAL DRAFT OF FORM 990 APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND COMPLIANCE WITH CONFLICT OF INTEREST POLICY A EACH TRUSTEE REQUIRED TO REVIEW POLICY ANNUALLY B EACH TRUSTEE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AT EACH BOARD MEETING C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPDATED IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO AND EXECUTIVE COMPENSATION POLICY BOARD REVIEWS SALARY USING COMPARATIVE SALARIES OF SIMILAR ORGANIZATIONS BOARD CONSIDERS DUTIES AND JOB PERFORMANCE SALARY SUBSTANTIATED AND DOCUMENTED IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER COMPENSATION BOARD REVIEWS SALARY USING COMPARATIVE SALARY OF ORGANIZATIONS OF SIMILAR SIZE. ALSO CONSIDERS DUTIES AND RESPONSIBILITIES. SUBSTANTIATED AND DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0328988
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IRS990/TotalLiabilitiesEOYAmt0999
IRS990/TotalLiabilitiesGrp/BOYAmt0251
IRS990/TotalLiabilitiesGrp/EOYAmt0999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328988
IRS990/TotalReportableCompFromOrgAmt090940
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270276
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt0882
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102120 11th Ave NW
IRS990/USAddress/City0Rochester
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072545735
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Unite Here Local 21
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0410749516
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 847
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0559030847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411619880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Betts & Hayes Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 Meander Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055340
ReturnHeader/PreparerPersonGrp/PhoneNum07634783169
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA
ReturnHeader/ReturnTs02014-06-04T12:12:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,276
Liabilities
$999
Net assets
$269,277
Revenue
$247,474
Expenses
$328,988
Net income
-$81,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.02$1.48$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.50$2.82$1.33
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$2.07$1.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.65$2.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.73$2.63$3.41$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.52$2.29$2.46$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$2.47$3.29$0.82
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$5.51$3.61$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.05$3.91$2.78