Civic Intelligence

Labor United Inc

990EZ • Fiscal year 2016 • EIN 46-1574082

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
6910 Pacific Street No 450Omaha, NE 68106

(402) 346-4800

Siviq Scores

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

Liabilities / Assets

100th percentile

46.18x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$78

Down $4 (-4.9%) from 2015

Net Assets

Down

-$3,524

Down $2 (-0.1%) from 2015

Liabilities

Down

$3,602

Down $2 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Down

$152,375

Down $1,531 (-1.0%) from 2015

Expenses

Up

$152,377

Up $1,372 (+0.9%) from 2015

Net Income

Down

-$2

Down $2,903 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10KAssets 2013: $2,095Liabilities 2013: $6,3352013Assets 2014: $161Liabilities 2014: $6,584Net Assets 2014: -$6,4232014Assets 2015: $82Liabilities 2015: $3,604Net Assets 2015: -$3,5222015Assets 2016: $78Liabilities 2016: $3,602Net Assets 2016: -$3,5242016Assets 2017: $2,608Liabilities 2017: $3,958Net Assets 2017: -$1,3502017Assets 2018: $15,136Liabilities 2018: $4,457Net Assets 2018: $10,6792018Assets 2019: $1,591Liabilities 2019: $0Net Assets 2019: $1,5912019Assets 2020: $1,444Liabilities 2020: $1,050Net Assets 2020: $3942020

Highlighted filing

2016

Assets$78
Liabilities$3,602
Net Assets-$3,524
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $144,154Expenses 2013: $148,394Net Income 2013: -$4,2402013Revenue 2014: $151,804Expenses 2014: $153,987Net Income 2014: -$2,1832014Revenue 2015: $153,906Expenses 2015: $151,005Net Income 2015: $2,9012015Revenue 2016: $152,375Expenses 2016: $152,377Net Income 2016: -$22016Revenue 2017: $162,075Expenses 2017: $159,901Net Income 2017: $2,1742017Revenue 2018: $277,012Expenses 2018: $264,983Net Income 2018: $12,0292018Revenue 2019: $26,129Expenses 2019: $35,217Net Income 2019: -$9,0882019Revenue 2020: $683Expenses 2020: $1,880Net Income 2020: -$1,1972020

Highlighted filing

2016

Revenue$152,375
Expenses$152,377
Net Income-$2
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$152,375
Mission and Program Overview

Mission

Provide assistance to workers and their families, provide services to the community, build union and volunteer capacity, and advocate for improved public and private support systems.

Program Services

DescriptionGrantsExpenses
LIAISON BETWEEN UNION WORKERS AND THE COMMUNITY.$0$152,377
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY L MOOREPresident-$0--
GARY KELLYVice President-$0--
MARK PATACHSecretary-$0--
JAMES PABIANDirector-$0--
RON KAMINSKIDirector-$0--
DAN CERVENYDirector-$0--
MICHAEL MCDONNELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Labor United Inc
EIN
46-1574082
Phone
4023464800
Address
6910 PACIFIC STREET NO 450, OMAHA, NE 68106

Signing Officer

Name
Terry L Moore
Title
President
Phone
4023464800
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Fuhrman Smolsky & Furey Pc
Address
9802 NICHOLAS SUITE 395, OMAHA, NE 68114-2168
Preparer
Anne K Fuhrman
Phone
4028955050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 787. Description: bank charges. Amount: 160. Description: payroll taxes. Amount: 7,074. Description: office supplies. Amount: 192. Total to form 990-ez, line 16: 8,213.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 3,604. End of year amount: 3,602.”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum04023464800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06910 PACIFIC STREET SUITE 450
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152375
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03930
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078
IRS990EZ/GrossReceiptsAmt0152375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY L MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PATACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES PABIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN CERVENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL MCDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO WORKERS AND THEIR FAMILIES, PROVIDE SERVICES TO THE COMMUNITY, BUILD UNION AND VOLUNTEER CAPACITY, AND ADVOCATE FOR IMPROVED PUBLIC AND PRIVATE SUPPORT SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIAISON BETWEEN UNION WORKERS AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152377
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0140234
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03604
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03602
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152377
IRS990EZ/TotalProgramServiceExpensesAmt0152377
IRS990EZ/TotalRevenueAmt0152375
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0597983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597983
IRS990ScheduleA/TotalSupportAmt0602239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 787. DESCRIPTION: BANK CHARGES. AMOUNT: 160. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,074. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 192. TOTAL TO FORM 990-EZ, LINE 16: 8,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,604. END OF YEAR AMOUNT: 3,602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY L MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023464800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0461574082
ReturnHeader/Filer/PhoneNum04023464800
ReturnHeader/Filer/USAddress/AddressLine1Txt06910 PACIFIC STREET NO 450
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF0C451F876802A3E1AF30B73F49982B4F74B15C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00722C69E9D13405819834005CE3CC8B171F82524
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.83.61
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470742379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUHRMAN SMOLSKY & FUREY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09802 NICHOLAS SUITE 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681142168
ReturnHeader/PreparerPersonGrp/PhoneNum04028955050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE K FUHRMAN
ReturnHeader/ReturnTs02017-05-15T08:39:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78
Liabilities
$3,602
Net assets
-$3,524
Revenue
$152,375
Expenses
$152,377
Net income
-$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$2.77$2.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$1.62$1.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.52$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.54$1.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.06$1.52$1.54$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.06$1.44$1.48$0.04