Civic Intelligence

Unite Here Local 17

990 • Fiscal year 2018 • EIN 41-1246784

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

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

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$119,490

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-5.8%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$312,628

Up $24,178 (+8.4%) from 2017

Net Assets

Up

$312,628

Up $26,797 (+9.4%) from 2017

Liabilities

Down

$0

Down $2,619 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Down

$2,140,576

Down $132,547 (-5.8%) from 2017

Expenses

Down

$2,113,779

Down $251,810 (-11%) from 2017

Net Income

Up

$26,797

Up $119,263 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$312,628
Liabilities$0
Net Assets$312,628
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$2,140,576
Expenses$2,113,779
Net Income$26,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,140,576
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$280,057$306,115▲ $26,058
Land, Buildings, and Equipment, Net$7,093$5,213▼ $1,880
Investments Other Securities$1,300$1,300→ $0
Total Assets$288,450$312,628▲ $24,178
Liabilities
Other Liabilities$2,619--
Total Liabilities$2,619$0▼ $2,619
Net Assets / Fund Balance
Unrestricted Net Assets$285,831$312,628▲ $26,797
Total Net Assets Fund Balance$285,831$312,628▲ $26,797
Total Liabilities and Net Assets / Fund Balance$288,450$312,628▲ $24,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,213$34,431$39,644
Other Securities$1,300--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Uriel EspinozaVice PresidentFT$79,463$40,027$119,490
Roselba ValenzuellaSenior Vice PresidentFT$57,870$38,783$96,653
Christa MelloPresidentFT$52,603$21,210$73,813
Sheigh FreebergSec TreasurerFT$44,772$14,026$58,798
Betelehem AliExecutive Board-$8,216-$8,216
Roseanne KasperTrustee-$1,432-$1,432
Desiree KingTrustee-$1,300-$1,300
Jill GegenTrustee-$1,100-$1,100
Michelle WilliamsExecutive Board-$700-$700
John ConliffeExecutive Board-$600-$600
Veronica Perez MorenoExecutive Board-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,140,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$558,141
Change in Net Assets
$26,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,140,576
Total Revenue per Audited Statements
$2,140,576
Total Revenue per Form 990
$2,140,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,355
Salaries, Compensation, and Employee Benefits$935,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$879,267--$879,267
Other Salaries and Wages$390,381--$390,381
Current Officers, Directors, Trustees, and Key Employees$381,908--$381,908
Occupancy$82,757--$82,757
Other Employee Benefits$74,743--$74,743
Payroll Taxes$52,746--$52,746
Fees for Services Legal$36,589--$36,589
Office Expenses$36,228--$36,228
Pension Plan Contributions$35,646--$35,646
All Other Expenses$14,301--$14,301
Information Technology$10,095--$10,095
Fees for Services Accounting$7,923--$7,923
Other Expenses$6,395--$6,395
Fees for Services Other$5,342--$5,342
Insurance$5,075--$5,075
Travel$4,836--$4,836
Conferences and Meetings$4,826--$4,826
Depreciation Depletion$1,880--$1,880
Advertising$803--$803
Total Functional Expenses$2,113,779$0$0$2,113,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,113,779
Total Expenses per Audited Statements$2,113,779
Total Expenses per Form 990$2,113,779
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 Withholdings-
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

Filer Name
Unite Here Local 17
EIN
41-1246784
Address
312 CENTRAL AVE, Minneapolis, MN 55414

Signing Officer

Name
Christa Mello
Title
President
Phone
6123794730
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Mello
Formed
1953
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
46

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Raw XML Appendix378 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC TREASURER
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02273123
IRS990/PYOtherExpensesAmt01398059
IRS990/PYRevenuesLessExpensesAmt0-92466
IRS990/PYSalariesCompEmpBnftPaidAmt0967530
IRS990/PYTotalExpensesAmt02365589
IRS990/PYTotalRevenueAmt02273123
IRS990/ReconcilationRevenueExpnssAmt026797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039644
IRS990ScheduleD/ExpensesSubtotalAmt02113779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Withholdings
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Non-marketable
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt02140576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05213
IRS990ScheduleD/TotalBookValueSecuritiesAmt01300
IRS990ScheduleD/TotalExpensesPerForm990Amt02113779
IRS990ScheduleD/TotalRevenuePerForm990Amt02140576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02140576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02113779
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288450
IRS990/TotalAssetsEOYAmt0312628
IRS990/TotalAssetsGrp/BOYAmt0288450
IRS990/TotalAssetsGrp/EOYAmt0312628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02140576
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02113779
IRS990/TotalFunctionalExpensesGrp/TotalAmt02113779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02619
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02619
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312628
IRS990/TotalOtherCompensationAmt0114046
IRS990/TotalProgramServiceExpensesAmt02113779
IRS990/TotalReportableCompFromOrgAmt0248656
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02140576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04836
IRS990/TravelGrp/TotalAmt04836
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 10597
IRS990/USAddress/CityNm0White BearLake
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055110
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA MELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123794730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE HERE LOCAL 17
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0411246784
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E37FB04EA005E6904C0A58AEBDDBE03087592C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E37FB04EA005E6904C0A58AEBDDBE03087592C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04104832019133grfhmoa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.227.134
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm011:14:25
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA
ReturnHeader/ReturnTs02019-05-13T11:12:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,628
Liabilities
$0
Net assets
$312,628
Revenue
$2,140,576
Expenses
$2,113,779
Net income
$26,797
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