Civic Intelligence

Labor United Inc

990EZ • Fiscal year 2017 • EIN 46-1574082

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

3244%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,608

Up $2,530 (+3244%) from 2016

Net Assets

Up

-$1,350

Up $2,174 (+62%) from 2016

Liabilities

Up

$3,958

Up $356 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$162,075

Up $9,700 (+6.4%) from 2016

Expenses

Up

$159,901

Up $7,524 (+4.9%) from 2016

Net Income

Up

$2,174

Up $2,176 (+108800%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$2,608
Liabilities$3,958
Net Assets-$1,350
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$162,075
Expenses$159,901
Net Income$2,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$162,075
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$159,901
Compensation and Service Providers
Top Officer Pay76th 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--
JEFFREY LUXTreasurer-$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
2018-05-03
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: 1,949. Description: bank charges. Amount: 157. Description: payroll taxes. Amount: 7,553. Description: office supplies. Amount: 22. Description: fees. Amount: 20. Total to form 990-ez, line 16: 9,701.”

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

“Description: payroll liabilities. Beg. Of year amount: 3,602. End of year amount: 3,958.”

Raw XML Appendix164 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/BOYAmt078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162075
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04925
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02608
IRS990EZ/GrossReceiptsAmt0162075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm6JEFFREY LUX
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/OtherExpensesTotalAmt09701
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/ProgramServiceExpensesAmt0159901
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0145275
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03602
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03958
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0159901
IRS990EZ/TotalProgramServiceExpensesAmt0159901
IRS990EZ/TotalRevenueAmt0162075
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0760058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760058
IRS990ScheduleA/TotalSupportAmt0764314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,949. DESCRIPTION: BANK CHARGES. AMOUNT: 157. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,553. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 22. DESCRIPTION: FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 9,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,602. END OF YEAR AMOUNT: 3,958.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY L MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023464800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId075EA1D8BCFA303D0B8D96C6E7BEE8AF1D03DD961
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E277EF92FF0FE501130F052B0B1E52D8D5588E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.83.61
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:24:07
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/ReturnTs02018-05-12T10:11:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,608
Liabilities
$3,958
Net assets
-$1,350
Revenue
$162,075
Expenses
$159,901
Net income
$2,174
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