Civic Intelligence

Unite Here Local 21

990 • Fiscal year 2019 • EIN 41-0749516

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization Profile
1312 12 7th ST NWRochester, MN 55901

(507) 254-5735

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-45%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$51,480

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$23,413

Down $46,064 (-66%) from 2018

Net Assets

Down

$23,209

Down $45,787 (-66%) from 2018

Liabilities

Down

$204

Down $277 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$102,488

Down $47,098 (-31%) from 2018

Expenses

Down

$148,275

Down $133,862 (-47%) from 2018

Net Income

Up

-$45,787

Up $86,764 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$23,413
Liabilities$204
Net Assets$23,209
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$102,488
Expenses$148,275
Net Income-$45,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$102,488
Mission and Program Overview

Mission

Union organization serving as bargaining agent for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,660$16,523▼ $34,137
Savings and Temporary Cash Investments$18,817$6,890▼ $11,927
Total Assets$69,477$23,413▼ $46,064
Liabilities
Other Liabilities$481$204▼ $277
Total Liabilities$481$204▼ $277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,996$23,209▼ $45,787
Total Net Assets Fund Balance$68,996$23,209▼ $45,787
Total Liabilities and Net Assets / Fund Balance$69,477$23,413▼ $46,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$233,051$233,051
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BrandtPresidentFT$51,480$51,480
Linda HenryRecording SecretaryPT$9,000$9,000
Leah RileyTrustee-$1,505$1,505
Basma AbulimanTrustee-$1,200$1,200
Kelly FolleyVice President-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$102,404
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-45,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,694
Other Expenses$51,581
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$64,385--$64,385
Other Employee Benefits$17,325--$17,325
Payments to Affiliates$16,297--$16,297
Office Expenses$10,940--$10,940
Occupancy$8,234--$8,234
Pension Plan Contributions$8,081--$8,081
Fees for Services Accounting$7,950--$7,950
Payroll Taxes$6,367--$6,367
Other Expenses$3,136--$3,136
Travel$2,651--$2,651
Insurance$1,202--$1,202
Information Technology$1,096--$1,096
Other Salaries and Wages$536--$536
Fees for Services Legal$75--$75
Total Functional Expenses$148,275$0$0$148,275
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$204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Filer Name
Unite Here Local 21
EIN
41-0749516
Address
1312 12 7th ST NW, Rochester, MN 55901

Signing Officer

Name
Brian Brandt
Title
President
Phone
5072882021
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Brandt
Formed
1953
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Raw XML Appendix303 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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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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041048320202243m1wiuh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.227.134
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTm012:49:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411619880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betts & Hayes Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Meander Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055340
ReturnHeader/PreparerPersonGrp/PhoneNum07634783169
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA
ReturnHeader/ReturnTs02020-08-11T12:44:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,413
Liabilities
$204
Net assets
$23,209
Revenue
$102,488
Expenses
$148,275
Net income
-$45,787
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