Civic Intelligence

Unite Here Local 17

990 • Fiscal year 2013 • EIN 41-1246784

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
312 Central AveMinneapolis, MN 55414

(612) 379-4730

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$255,422

Down $72,324 (-22%) from 2012

Net Assets

Down

$255,422

Down $72,324 (-22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

$1,891,126

No earlier filing loaded for comparison.

Expenses

Up

$1,989,813

Up $40,901 (+2.1%) from 2012

Net Income

-$98,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2013

Assets$255,422
Liabilities$0
Net Assets$255,422
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,891,126
Expenses$1,989,813
Net Income-$98,687
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,891,126
Mission and Program Overview

Mission

Union organization serving as bargaining agent for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$215,267$148,175▼ $67,092
Cash and Non-Interest-Bearing Accounts$98,843$95,954▼ $2,889
Land, Buildings, and Equipment, Net$13,636$11,293▼ $2,343
Total Assets$327,746$255,422▼ $72,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$327,746$255,422▼ $72,324
Total Net Assets Fund Balance$327,746$255,422▼ $72,324
Total Liabilities and Net Assets / Fund Balance$327,746$255,422▼ $72,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,293$19,662$30,955
Other Securities$1,300--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Martin GoffSenior Vice PresidentFT$101,356$101,356
Nancy GoldmanPresidentFT$92,221$92,221
Wade LuneburgSec TreasurerFT$78,014$78,014
Uriel EspinozaVice PresidentFT$72,599$72,599
Abdirishid AarExecutive Board-$1,392$1,392
Joy AndersonTrustee-$1,200$1,200
Michael DoughertyTrustee-$1,200$1,200
Cynthia GrajczykTrustee-$1,100$1,100
Kathy SchifskyExecutive Board-$1,100$1,100
James BrandelExecutive Board-$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884,359
Program Service Revenue
$0
Investment Income
$6,767
Other Revenue
$0
All Other Contributions
$498,312
Change in Net Assets
$-98,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,891,126
Total Revenue per Audited Statements
$1,891,126
Total Revenue per Form 990
$1,891,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,197
Salaries, Compensation, and Employee Benefits$859,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$852,875--$852,875
Current Officers, Directors, Trustees, and Key Employees$350,982--$350,982
Other Salaries and Wages$264,416--$264,416
Other Employee Benefits$99,347--$99,347
Pension Plan Contributions$89,021--$89,021
Occupancy$63,375--$63,375
All Other Expenses$60,798--$60,798
Payroll Taxes$55,850--$55,850
Fees for Services Legal$31,810--$31,810
Other Expenses$31,041--$31,041
Fees for Services Accounting$7,470--$7,470
Office Expenses$7,035--$7,035
Insurance$5,240--$5,240
Depreciation Depletion$3,782--$3,782
Conferences and Meetings$1,688--$1,688
Travel$1,411--$1,411
Advertising$552--$552
Total Functional Expenses$1,989,813$0$0$1,989,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,989,813
Total Expenses per Audited Statements$1,989,813
Total Expenses per Form 990$1,989,813
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“Draft 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.”

CEO executive director top management comp Part VI line 15A

“Board considers organizations of similar size and mission for comparison of salary levels. Job duties and job evaulation also considered.”

Other officer or key employee compensation Part VI line 15B

“Board considers salaries of key personnel at organizations of similar size and mission. Job duties and job peformance evaluations also considered.”

Governing documents etc available to public Part VI line 19

“Board makes records available upon request”

Filing and Contact Details

Filer

EIN
41-1246784

Signing Officer

Name
Nancy Goldman
Title
President
Phone
6123794730
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Goldman
Formed
1953
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Preparer
George D Betts CPA
Phone
7634783169
Raw XML Appendix366 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/TitleTxt2SENIOR VICE PRESIDENT
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Non-marketable
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt01891126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011293
IRS990ScheduleD/TotalBookValueSecuritiesAmt0148175
IRS990ScheduleD/TotalExpensesPerForm990Amt01989813
IRS990ScheduleD/TotalRevenuePerForm990Amt01891126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01989813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 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/SupplementalInformationDetail/ExplanationTxt1BOARD CONSIDERS ORGANIZATIONS OF SIMILAR SIZE AND MISSION FOR COMPARISON OF SALARY LEVELS. JOB DUTIES AND JOB EVAULATION ALSO CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CONSIDERS SALARIES OF KEY PERSONNEL AT ORGANIZATIONS OF SIMILAR SIZE AND MISSION. JOB DUTIES AND JOB PEFORMANCE EVALUATIONS ALSO CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MAKES RECORDS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327746
IRS990/TotalAssetsEOYAmt0255422
IRS990/TotalAssetsGrp/BOYAmt0327746
IRS990/TotalAssetsGrp/EOYAmt0255422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01884359
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01989813
IRS990/TotalFunctionalExpensesGrp/TotalAmt01989813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01989813
IRS990/TotalReportableCompFromOrgAmt0350982
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01891126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01411
IRS990/TravelGrp/TotalAmt01411
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103609 15TH AVE SO
IRS990/USAddress/City0Minneapolis
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055407
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123794730
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITE HERE LOCAL 17
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0411246784
ReturnHeader/Filer/USAddress/AddressLine10312 CENTRAL AVE
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055414
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/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA
ReturnHeader/ReturnTs02014-05-13T13:10:09-05:00
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
$255,422
Liabilities
$0
Net assets
$255,422
Revenue
$1,891,126
Expenses
$1,989,813
Net income
-$98,687
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