Civic Intelligence

Unite Here Local 17

990 • Fiscal year 2022 • EIN 41-1246784

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-28%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$132,778

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$236,221

Down $599,945 (-72%) from 2021

Net Assets

Down

$225,837

Down $420,904 (-65%) from 2021

Liabilities

Down

$10,384

Down $179,041 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin5th percentile

Revenue

Up

$1,514,358

Up $399,247 (+36%) from 2021

Expenses

Up

$1,935,262

Up $847,134 (+78%) from 2021

Net Income

Down

-$420,904

Down $447,887 (-1660%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$236,221
Liabilities$10,384
Net Assets$225,837
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$1,514,358
Expenses$1,935,262
Net Income-$420,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,514,358
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$829,952$230,463▼ $599,489
Land, Buildings, and Equipment, Net$4,914$4,458▼ $456
Investments Other Securities$1,300$1,300→ $0
Total Assets$836,166$236,221▼ $599,945
Liabilities
Other Liabilities$189,425$10,384▼ $179,041
Total Liabilities$189,425$10,384▼ $179,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,741$225,837▼ $420,904
Total Net Assets Fund Balance$646,741$225,837▼ $420,904
Total Liabilities and Net Assets / Fund Balance$836,166$236,221▼ $599,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,458$40,735$45,193
Other Securities$1,300--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Uriel EspinozaVice PresidentFT$92,260$40,518$132,778
Wade LuneburgRecording SecretaryFT$99,550$23,624$123,174
Christa SarrackPresidentFT$80,800$40,430$121,230
Sheigh FreebergSec TreasurerFT$66,639$18,210$84,849
Betelehem AliExecutive Board-$3,224-$3,224
Teresa ArensExecutive Board-$1,500-$1,500
Desiree KingExecutive Board-$1,400-$1,400
Michael DoughertyTrustee-$1,400-$1,400
Roseanne KasperExecutive Board-$1,400-$1,400
Jill GegenTrustee-$500-$500
Leah RileyExecutive Board-$329-$329
Tamra HustonTrustee-$300-$300

Board Members and Trustees

NameTitle
Jemal DubeExecutive Board
Tedros HabtesExecutive Board
Viky MartinezExecutive Board
Adewola AdigounTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,358
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,476
Change in Net Assets
$-420,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,358
Total Revenue per Audited Statements
$1,514,358
Total Revenue per Form 990
$1,514,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,161
Other Expenses$829,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$509,803--$509,803
Current Officers, Directors, Trustees, and Key Employees$474,952--$474,952
Other Salaries and Wages$404,289--$404,289
Other Employee Benefits$105,592--$105,592
Occupancy$99,695--$99,695
Payroll Taxes$69,833--$69,833
Pension Plan Contributions$51,495--$51,495
Fees for Services Legal$49,755--$49,755
Office Expenses$35,450--$35,450
Fees for Services Other$14,882--$14,882
Other Expenses$11,796--$11,796
All Other Expenses$11,011--$11,011
Information Technology$9,492--$9,492
Fees for Services Accounting$9,480--$9,480
Insurance$4,665--$4,665
Travel$3,757--$3,757
Depreciation Depletion$1,709--$1,709
Conferences and Meetings$131--$131
Total Functional Expenses$1,935,262$0$0$1,935,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,935,262
Total Expenses per Audited Statements$1,935,262
Total Expenses per Form 990$1,935,262
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$10,134
Credit Card Payable$250
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
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Sarrack
Formed
1953
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
26

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
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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/TitleTxt0VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Field Rep Reimbursements
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Dues Refunds and Overpayment
IRS990/OtherExpensesGrp/Desc3Parking
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IRS990/OtherExpensesGrp/ProgramServicesAmt126666
IRS990/OtherExpensesGrp/ProgramServicesAmt27938
IRS990/OtherExpensesGrp/ProgramServicesAmt311796
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IRS990/OtherExpensesGrp/TotalAmt126666
IRS990/OtherExpensesGrp/TotalAmt27938
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0509803
IRS990/PayrollTaxesGrp/ProgramServicesAmt069833
IRS990/PayrollTaxesGrp/TotalAmt069833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051495
IRS990/PensionPlanContributionsGrp/TotalAmt051495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTA SARRACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01114955
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0358607
IRS990/PYRevenuesLessExpensesAmt026983
IRS990/PYSalariesCompEmpBnftPaidAmt0729521
IRS990/PYTotalExpensesAmt01088128
IRS990/PYTotalRevenueAmt01115111
IRS990/ReconcilationRevenueExpnssAmt0-420904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt034624
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040735
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04458
IRS990ScheduleD/TotalBookValueSecuritiesAmt01300
IRS990ScheduleD/TotalExpensesPerForm990Amt01935262
IRS990ScheduleD/TotalLiabilityAmt010384
IRS990ScheduleD/TotalRevenuePerForm990Amt01514358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01935262
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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.
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,221
Liabilities
$10,384
Net assets
$225,837
Revenue
$1,514,358
Expenses
$1,935,262
Net income
-$420,904
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