Civic Intelligence

Unite Here Local 17

990 • Fiscal year 2020 • EIN 41-1246784

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profile
312 Central Ave Ste 444Minneapolis, MN 55414

(612) 379-4730

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$129,517

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

191%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$620,873

Up $407,421 (+191%) from 2019

Net Assets

Up

$619,758

Up $409,797 (+195%) from 2019

Liabilities

Down

$1,115

Down $2,376 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Down

$1,801,596

Down $512,930 (-22%) from 2019

Expenses

Down

$1,391,799

Down $1,025,394 (-42%) from 2019

Net Income

Up

$409,797

Up $512,464 (+499%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$620,873
Liabilities$1,115
Net Assets$619,758
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$1,801,596
Expenses$1,391,799
Net Income$409,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,801,596
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$208,533$617,401▲ $408,868
Land, Buildings, and Equipment, Net$3,619$2,172▼ $1,447
Investments Other Securities$1,300$1,300→ $0
Total Assets$213,452$620,873▲ $407,421
Liabilities
Other Liabilities$3,491$1,115▼ $2,376
Total Liabilities$3,491$1,115▼ $2,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,961$619,758▲ $409,797
Total Net Assets Fund Balance$209,961$619,758▲ $409,797
Total Liabilities and Net Assets / Fund Balance$213,452$620,873▲ $407,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,172$37,472$39,644
Other Securities$1,300--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Uriel EspinozaVice PresidentFT$89,032$40,485$129,517
Wade LuneburgRecording SecretaryFT$97,753$22,725$120,478
Christa MelloPresidentFT$76,852$25,761$102,613
Roselba ValenzuellaSenior Vice PresidentFT$53,365$34,207$87,572
Sheigh FreebergSec TreasurerFT$58,447$16,221$74,668
Betelehem AliExecutive Board-$8,200-$8,200
Roseanne KasperTrustee-$900-$900
Desiree KingTrustee-$800-$800
Jemal DubeExecutive Board-$800-$800
Jill GegenTrustee-$800-$800
Michael DoughertyExecutive Board-$700-$700
Teresa ArensExecutive Board-$300-$300
John ConliffeExecutive Board-$200-$200
Maria Ocampo PenaExecutive Board-$100-$100

Board Members and Trustees

NameTitle
Leah RileyExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,153
Program Service Revenue
$0
Investment Income
$443
Other Revenue
$0
All Other Contributions
$299,551
Change in Net Assets
$409,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,801,596
Total Revenue per Audited Statements
$1,801,596
Total Revenue per Form 990
$1,801,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,809
Other Expenses$386,990
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$527,648--$527,648
Other Salaries and Wages$277,516--$277,516
Payments to Affiliates$171,826--$171,826
Other Employee Benefits$111,838--$111,838
Occupancy$67,067--$67,067
Payroll Taxes$65,203--$65,203
All Other Expenses$60,280--$60,280
Pension Plan Contributions$22,604--$22,604
Fees for Services Legal$11,573--$11,573
Fees for Services Accounting$8,936--$8,936
Other Expenses$8,668--$8,668
Travel$8,067--$8,067
Information Technology$7,509--$7,509
Insurance$4,725--$4,725
Office Expenses$3,511--$3,511
Depreciation Depletion$1,447--$1,447
Conferences and Meetings$15--$15
Total Functional Expenses$1,391,799$0$0$1,391,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,391,799
Total Expenses per Audited Statements$1,391,799
Total Expenses per Form 990$1,391,799
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$1,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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; the by-laws of the organization are also available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 17
EIN
41-1246784
Address
312 CENTRAL AVE STE 444, Minneapolis, MN 55414

Signing Officer

Name
Sheigh Freeberg
Title
Treasurer
Phone
6123794730
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Mello
Formed
1953
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
35

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111838
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IRS990/OtherExpensesGrp/Desc1LOST TIME REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3REFUNDS AND OVERPAYMENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt12241
IRS990/OtherExpensesGrp/ProgramServicesAmt219317
IRS990/OtherExpensesGrp/ProgramServicesAmt38668
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IRS990/OtherExpensesGrp/TotalAmt219317
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0277516
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0171826
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022604
IRS990/PensionPlanContributionsGrp/TotalAmt022604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTA MELLO
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt037472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039644
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01391799
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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; THE BY-LAWS OF THE ORGANIZATION ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE.
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01801596
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/TotalAmt08067
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 10597
IRS990/USAddress/CityNm0White BearLake
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055110
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IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEIGH FREEBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123794730
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
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ReturnHeader/Filer/USAddress/AddressLine1Txt0312 CENTRAL AVE STE 444
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411619880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betts & Hayes Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Meander Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,873
Liabilities
$1,115
Net assets
$619,758
Revenue
$1,801,596
Expenses
$1,391,799
Net income
$409,797
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