Civic Intelligence

Unite Here Local 17

990 • Fiscal year 2021 • EIN 41-1246784

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

88th percentile

0.23x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

2.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$108,493

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-38%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$836,166

Up $215,293 (+35%) from 2020

Net Assets

Up

$646,741

Up $26,983 (+4.4%) from 2020

Liabilities

Up

$189,425

Up $188,310 (+16889%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$1,115,111

Down $686,485 (-38%) from 2020

Expenses

Down

$1,088,128

Down $303,671 (-22%) from 2020

Net Income

Down

$26,983

Down $382,814 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$836,166
Liabilities$189,425
Net Assets$646,741
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$1,115,111
Expenses$1,088,128
Net Income$26,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,115,111
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$617,401$829,952▲ $212,551
Land, Buildings, and Equipment, Net$2,172$4,914▲ $2,742
Investments Other Securities$1,300$1,300→ $0
Total Assets$620,873$836,166▲ $215,293
Liabilities
Other Liabilities$1,115$189,425▲ $188,310
Total Liabilities$1,115$189,425▲ $188,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,758$646,741▲ $26,983
Total Net Assets Fund Balance$619,758$646,741▲ $26,983
Total Liabilities and Net Assets / Fund Balance$620,873$836,166▲ $215,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,914$39,026$43,940
Other Securities$1,300--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Uriel EspinozaExecutive BoardFT$73,728$34,765$108,493
Wade LuneburgRecording SecretaryFT$82,229$16,900$99,129
Christa SarrackPresidentFT$62,049$31,357$93,406
Sheigh FreebergSec TreasurerFT$44,130$10,580$54,710

Board Members and Trustees

NameTitle
Betelehem AliExecutive Board
Desiree KingExecutive Board
Jemal DubeExecutive Board
Teresa ArensExecutive Board
Jill GegenTrustee
Michael DoughertyTrustee
Roseanne KasperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,955
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$0
All Other Contributions
$37,078
Change in Net Assets
$26,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,111
Total Revenue per Audited Statements
$1,115,111
Total Revenue per Form 990
$1,115,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,521
Other Expenses$358,607
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$360,307--$360,307
Other Salaries and Wages$226,755--$226,755
Payments to Affiliates$131,306--$131,306
Occupancy$96,157--$96,157
Other Employee Benefits$75,993--$75,993
Payroll Taxes$50,196--$50,196
Office Expenses$32,025--$32,025
Pension Plan Contributions$16,270--$16,270
Fees for Services Legal$14,125--$14,125
Fees for Services Accounting$12,031--$12,031
Fees for Services Other$11,228--$11,228
Travel$10,419--$10,419
Information Technology$7,762--$7,762
Insurance$4,433--$4,433
Other Expenses$2,976--$2,976
Depreciation Depletion$1,554--$1,554
All Other Expenses$536--$536
Total Functional Expenses$1,088,128$0$0$1,088,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,088,128
Total Expenses per Audited Statements$1,088,128
Total Expenses per Form 990$1,088,128
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
Refundable Advance - PPP Loan$187,557
Payroll Withholdings$1,868
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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Sarrack
Formed
1953
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
24

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Raw XML Appendix380 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/PensionPlanContributionsGrp/TotalAmt016270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTA SARRACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01801153
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt0386990
IRS990/PYRevenuesLessExpensesAmt0409797
IRS990/PYSalariesCompEmpBnftPaidAmt01004809
IRS990/PYTotalExpensesAmt01391799
IRS990/PYTotalRevenueAmt01801596
IRS990/ReconcilationRevenueExpnssAmt026983
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0268764
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043940
IRS990ScheduleD/ExpensesSubtotalAmt01088128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1187557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advance - PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Non-marketable
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt01115111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04914
IRS990ScheduleD/TotalBookValueSecuritiesAmt01300
IRS990ScheduleD/TotalExpensesPerForm990Amt01088128
IRS990ScheduleD/TotalLiabilityAmt0189425
IRS990ScheduleD/TotalRevenuePerForm990Amt01115111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088128
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; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620873
IRS990/TotalAssetsEOYAmt0836166
IRS990/TotalAssetsGrp/BOYAmt0620873
IRS990/TotalAssetsGrp/EOYAmt0836166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01114955
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01115
IRS990/TotalLiabilitiesEOYAmt0189425
IRS990/TotalLiabilitiesGrp/BOYAmt01115
IRS990/TotalLiabilitiesGrp/EOYAmt0189425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646741
IRS990/TotalOtherCompensationAmt093602
IRS990/TotalProgramServiceExpensesAmt01088128
IRS990/TotalReportableCompFromOrgAmt0262136
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010419
IRS990/TravelGrp/TotalAmt010419
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 10597
IRS990/USAddress/CityNm0White BearLake
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055110
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE HERE LOCAL 17
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0411246784
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 CENTRAL AVE STE 444
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
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/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA
ReturnHeader/ReturnTs02022-06-09T12:56:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEIGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEBERG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,166
Liabilities
$189,425
Net assets
$646,741
Revenue
$1,115,111
Expenses
$1,088,128
Net income
$26,983
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