Civic Intelligence

Trustees of Unite Here Local 74

EIN 43-0682781 • 501(c)9 • St Louis, MO

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Provide medical and dental benefits to eligible members and their dependents.

5585 Pershing Ave Suite 220BSt Louis, MO 63112-4621

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,143,034

Down $33,040 (-2.8%) from 2023

Liabilities

Down

$971

Down $426 (-30%) from 2023

Net Assets

Down

$1,142,063

Down $32,614 (-2.8%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Up

$3,188,036

Up $370,684 (+13%) from 2023

Expenses

Up

$3,250,897

Up $440,333 (+16%) from 2023

Net Income

Down

-$62,861

Down $69,649 (-1026%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,686,805Liabilities 2010: $7,914Net Assets 2010: $2,678,8912010Assets 2011: $2,775,494Liabilities 2011: $4,807Net Assets 2011: $2,770,6872011Assets 2012: $2,895,910Liabilities 2012: $133,214Net Assets 2012: $2,762,6962012Assets 2013: $3,036,483Liabilities 2013: $19,066Net Assets 2013: $3,017,4172013Assets 2014: $2,490,625Liabilities 2014: $3,780Net Assets 2014: $2,486,8452014Assets 2015: $2,177,644Liabilities 2015: $6,702Net Assets 2015: $2,170,9422015Assets 2016: $2,006,784Liabilities 2016: $33,742Net Assets 2016: $1,973,0422016Assets 2017: $1,837,626Liabilities 2017: $36,954Net Assets 2017: $1,800,6722017Assets 2018: $1,622,297Liabilities 2018: $15,796Net Assets 2018: $1,606,5012018Assets 2019: $1,532,248Liabilities 2019: $20,565Net Assets 2019: $1,511,6832019Assets 2020: $1,346,819Liabilities 2020: $12,170Net Assets 2020: $1,334,6492020Assets 2021: $1,189,509Liabilities 2021: $10,329Net Assets 2021: $1,179,1802021Assets 2022: $1,139,776Liabilities 2022: $7,047Net Assets 2022: $1,132,7292022Assets 2023: $1,176,074Liabilities 2023: $1,397Net Assets 2023: $1,174,6772023Assets 2024: $1,143,034Liabilities 2024: $971Net Assets 2024: $1,142,0632024

Highlighted filing

2024

Assets$1,143,034
Liabilities$971
Net Assets$1,142,063
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,639,8542010Revenue 2011: $1,916,076Expenses 2011: $1,804,142Net Income 2011: $111,9342011Expenses 2012: $1,958,5132012Revenue 2013: $2,019,453Expenses 2013: $1,697,915Net Income 2013: $321,5382013Revenue 2014: $2,577,492Expenses 2014: $3,111,405Net Income 2014: -$533,9132014Revenue 2015: $2,714,842Expenses 2015: $3,033,115Net Income 2015: -$318,2732015Revenue 2016: $2,928,905Expenses 2016: $3,110,556Net Income 2016: -$181,6512016Revenue 2017: $2,917,356Expenses 2017: $3,085,041Net Income 2017: -$167,6852017Revenue 2018: $2,992,654Expenses 2018: $3,183,598Net Income 2018: -$190,9442018Revenue 2019: $3,181,025Expenses 2019: $3,296,386Net Income 2019: -$115,3612019Revenue 2020: $1,688,465Expenses 2020: $1,885,191Net Income 2020: -$196,7262020Revenue 2021: $1,470,294Expenses 2021: $1,604,957Net Income 2021: -$134,6632021Revenue 2022: $2,354,618Expenses 2022: $2,340,482Net Income 2022: $14,1362022Revenue 2023: $2,817,352Expenses 2023: $2,810,564Net Income 2023: $6,7882023Revenue 2024: $3,188,036Expenses 2024: $3,250,897Net Income 2024: -$62,8612024

Highlighted filing

2024

Revenue$3,188,036
Expenses$3,250,897
Net Income-$62,861
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,143,034
Liabilities
$971
Net assets
$1,142,063
Revenue
$3,188,036
Expenses
$3,250,897
Net income
-$62,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$3.19$3.25$0.06
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$2.82$2.81$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$2.35$2.34$0.01
2021Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$1.47$1.60$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.33$1.69$1.89$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$3.18$3.30$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.61$2.99$3.18$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$2.92$3.09$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.97$2.93$3.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$2.71$3.03$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.58$3.11$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$2.02$1.70$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.13$2.76$1.96
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$2.77$1.92$1.80$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$1.64
Peer Organizations

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