Civic Intelligence

Unite Here Local 17

990 • Fiscal year 2012 • EIN 41-1246784

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

312 Central Ave55414
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • $1M-$5M 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

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$327,746

Down $95,646 (-23%) from 2011

Net Assets

Down

$327,746

Down $95,646 (-23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,948,912

Up $69,870 (+3.7%) 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.

$1.0M$500K$0Assets 2010: $445,316Liabilities 2010: $0Net Assets 2010: $445,3162010Assets 2011: $423,392Liabilities 2011: $0Net Assets 2011: $423,3922011Assets 2012: $327,746Liabilities 2012: $0Net Assets 2012: $327,7462012Assets 2013: $255,422Liabilities 2013: $0Net Assets 2013: $255,4222013Assets 2014: $68,874Liabilities 2014: $0Net Assets 2014: $68,8742014Assets 2015: $127,774Liabilities 2015: $0Net Assets 2015: $127,7742015Assets 2016: $378,297Liabilities 2016: $0Net Assets 2016: $378,2972016Assets 2017: $288,450Liabilities 2017: $2,619Net Assets 2017: $285,8312017Assets 2018: $312,628Liabilities 2018: $0Net Assets 2018: $312,6282018Assets 2019: $213,452Liabilities 2019: $3,491Net Assets 2019: $209,9612019Assets 2020: $620,873Liabilities 2020: $1,115Net Assets 2020: $619,7582020Assets 2021: $836,166Liabilities 2021: $189,425Net Assets 2021: $646,7412021Assets 2022: $236,221Liabilities 2022: $10,384Net Assets 2022: $225,8372022Assets 2023: $248,662Liabilities 2023: $2,686Net Assets 2023: $245,9762023Assets 2024: $197,662Liabilities 2024: $0Net Assets 2024: $197,6622024

Highlighted filing

2012

Assets$327,746
Liabilities$0
Net Assets$327,746

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,915,0512010Expenses 2011: $1,879,0422011Expenses 2012: $1,948,9122012Revenue 2013: $1,891,126Expenses 2013: $1,989,813Net Income 2013: -$98,6872013Revenue 2014: $2,005,167Expenses 2014: $2,166,677Net Income 2014: -$161,5102014Revenue 2015: $2,100,834Expenses 2015: $2,041,934Net Income 2015: $58,9002015Revenue 2016: $2,193,804Expenses 2016: $1,943,281Net Income 2016: $250,5232016Revenue 2017: $2,273,123Expenses 2017: $2,365,589Net Income 2017: -$92,4662017Revenue 2018: $2,140,576Expenses 2018: $2,113,779Net Income 2018: $26,7972018Revenue 2019: $2,314,526Expenses 2019: $2,417,193Net Income 2019: -$102,6672019Revenue 2020: $1,801,596Expenses 2020: $1,391,799Net Income 2020: $409,7972020Revenue 2021: $1,115,111Expenses 2021: $1,088,128Net Income 2021: $26,9832021Revenue 2022: $1,514,358Expenses 2022: $1,935,262Net Income 2022: -$420,9042022Revenue 2023: $2,157,948Expenses 2023: $2,137,809Net Income 2023: $20,1392023Revenue 2024: $2,374,731Expenses 2024: $2,423,045Net Income 2024: -$48,3142024

Highlighted filing

2012

Revenue-
Expenses$1,948,912
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Gross Receipts
$1,853,266
Mission and Program Overview

Mission

Union organization serving as bargaining agent for its members

Filing and Contact Details

Filer

EIN
41-1246784
Raw XML Appendix367 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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IRS990/ActivityOrMissionDescription0UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine103609 15TH AVE SO
IRS990/AddressPrincipalOfficerUS/City0Minneapolis
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055407
IRS990/Advertising/ProgramServices03066
IRS990/Advertising/Total03066
IRS990/AllOtherContributions0491239
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IRS990/AllOtherExpenses/Total0111429
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IRS990/CompCurrentOfficersDirectors/Total0345719
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IRS990/ConferencesMeetings/Total01424
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IRS990/Form990PartVIISectionA/NamePerson1CLAIRE BAKER
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IRS990/Form990PartVIISectionA/NamePerson3JAMES BRANDEL
IRS990/Form990PartVIISectionA/NamePerson4JOY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5KATHY SCHIFSKY
IRS990/Form990PartVIISectionA/NamePerson6MARTIN GOFF
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL DOUGHERTY
IRS990/Form990PartVIISectionA/NamePerson8NANCY GOLDMAN
IRS990/Form990PartVIISectionA/NamePerson9URIEL ESPINOZA
IRS990/Form990PartVIISectionA/NamePerson10WADE LUNEBURG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01584
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1700
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title1EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title6SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10SEC TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01853266
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices05660
IRS990/InformationTechnology/Total05660
IRS990/Insurance/ProgramServices05901
IRS990/Insurance/Total05901
IRS990/InvestmentIncomeCurrentYear032506
IRS990/InvestmentIncomePriorYear04132
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome032506
IRS990/InvestmentIncome/TotalRevenueColumn032506
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0332998
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IRS990/LandBldgEquipmentAccumDeprec015880
IRS990/LandBuildingsEquipmentBasis029516
IRS990/LandBuildingsEquipmentBasisNet/BOY07348
IRS990/LandBuildingsEquipmentBasisNet/EOY013636
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01329521
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NANCY GOLDMAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0423392
IRS990/NetAssetsOrFundBalancesEOY0327746
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total047718
IRS990/OfficeExpenses/ProgramServices09724
IRS990/OfficeExpenses/Total09724
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/Total098299
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IRS990/OtherExpensesCurrentYear01091008
IRS990/OtherExpenses/Description0GOVERNMENT AFFAIRS
IRS990/OtherExpenses/Description1GIFTS
IRS990/OtherExpenses/Description2MEMBERSHIP EXPENSE
IRS990/OtherExpenses/Description3FIELD REP REIMB
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IRS990/OtherExpenses/ProgramServices218201
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IRS990/OtherExpenses/Total328737
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0271964
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0767207
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IRS990/PayrollTaxes/ProgramServices055622
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IRS990/PensionPlanContributions/ProgramServices086300
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
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IRS990/ReconcilationOtherChanges00
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01853266
IRS990/RevenuesLessExpensesCY0-95646
IRS990/RevenuesLessExpensesPriorYear0-21924
IRS990/SalariesEtcCurrentYear0857904
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue013636
IRS990ScheduleD/Equipment/Depreciation015880
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IRS990ScheduleD/ExpensesSubtotal01948912
IRS990ScheduleD/OtherSecurities/BookValue0213967
IRS990ScheduleD/OtherSecurities/BookValue11300
IRS990ScheduleD/OtherSecurities/Description0POOLED INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecurities/Description1Non-marketable
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/RevenueSubtotal01853266
IRS990ScheduleD/TotalExpensesPerForm99001948912
IRS990ScheduleD/TotalOfBookValueLandBuildings013636
IRS990ScheduleD/TotalOfBookValueSecurities0215267
IRS990ScheduleD/TotalRevenuePerForm99001853266
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01948912
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01853266
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT FORM 990 IS PREPARED, THEN CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. COMMENTS, IF ANY, ARE DISCUSSED AMONG BOARD, THEN INCORPORATED IN REVISED DRAFT FORM 990, WHICH IS THEN RECIRCULATED AMONG ALL BOARD MEMBERS FOR FINAL REVIEW. BOARD THEN APPROVES FORM 990 FOR FILING, WITH WRITTEN DOCUMENTATION IN MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD CONSIDERS ORGANIZATIONS OF SIMILAR SIZE AND MISSION FOR COMPARISON OF SALARY LEVELS. JOB DUTIES AND JOB EVAULATION ALSO CONSIDERED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD CONSIDERS SALARIES OF KEY PERSONNEL AT ORGANIZATIONS OF SIMILAR SIZE AND MISSION. JOB DUTIES AND JOB PEFORMANCE EVALUATIONS ALSO CONSIDERED.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MAKES RECORDS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103609 15TH AVE SO
IRS990/TheBooksAreInCareOf/AddressUS/City0Minneapolis
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055407
IRS990/TheBooksAreInCareOf/NamePerson0NANCY GOLDMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber06123794730
IRS990/TotalAssets/BOY0423392
IRS990/TotalAssetsBOY0423392
IRS990/TotalAssets/EOY0327746
IRS990/TotalAssetsEOY0327746
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01820760
IRS990/TotalExpensesCurrentYear01948912
IRS990/TotalExpensesPriorYear01879042
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01948912
IRS990/TotalFunctionalExpenses/Total01948912
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0423392
IRS990/TotalLiabNetAssetsFundBalances/EOY0327746
IRS990/TotalNbrEmployees038
IRS990/TotalNetAssetsFundBalances/BOY0423392
IRS990/TotalNetAssetsFundBalances/EOY0327746
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01948912
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0345720
IRS990/TotalRevenueCurrentYear01853266
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01857118
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032506
IRS990/TotalRevenue/TotalRevenueColumn01853266
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices01511
IRS990/Travel/Total01511
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0423392
IRS990/UnrestrictedNetAssets/EOY0327746
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01953
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411246784
ReturnHeader/Filer/Name/BusinessNameLine10UNITE HERE LOCAL 17
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/USAddress/AddressLine10312 CENTRAL AVE
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0NANCY GOLDMAN
ReturnHeader/Officer/Phone06123794730
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/EIN0411619880
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Betts & Hayes Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 Meander Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Medina
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055340
ReturnHeader/Preparer/Name0George D Betts CPA
ReturnHeader/Preparer/Phone07634783169
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T09:25:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.37$2.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.16$2.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.51$1.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$1.12$1.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.80$1.39$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.31$2.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.14$2.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.27$2.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.19$1.94$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.10$2.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.01$2.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.89$1.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.92