Civic Intelligence

United Unions Inc

990 • Fiscal year 2015 • EIN 52-0901268

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A
1750 New York Avenuenw No 700Washington, DC 20006

(202) 383-4800

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

3.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Net Margin

3rd percentile

-32%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$559,991

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Asset Growth

16th percentile

-3.8%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$40,083,614

Down $1,575,540 (-3.8%) from 2014

Net Assets

Down

$5,721,375

Down $3,265,309 (-36%) from 2014

Liabilities

Up

$34,362,239

Up $1,689,769 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$10,340,624

Up $260,458 (+2.6%) from 2014

Expenses

Up

$13,605,933

Up $4,448,294 (+49%) from 2014

Net Income

Down

-$3,265,309

Down $4,187,836 (-454%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2011: $46,689,586Liabilities 2011: $39,845,007Net Assets 2011: $6,844,5792011Assets 2012: $45,042,179Liabilities 2012: $37,454,093Net Assets 2012: $7,588,0862012Assets 2013: $42,956,864Liabilities 2013: $34,892,707Net Assets 2013: $8,064,1572013Assets 2014: $41,659,154Liabilities 2014: $32,672,470Net Assets 2014: $8,986,6842014Assets 2015: $40,083,614Liabilities 2015: $34,362,239Net Assets 2015: $5,721,3752015Assets 2016: $41,320,004Liabilities 2016: $32,730,923Net Assets 2016: $8,589,0812016Assets 2018: $43,178,209Liabilities 2018: $29,462,927Net Assets 2018: $13,715,2822018Assets 2019: $42,908,113Liabilities 2019: $27,074,233Net Assets 2019: $15,833,8802019Assets 2020: $42,417,732Liabilities 2020: $25,683,403Net Assets 2020: $16,734,3292020Assets 2021: $39,256,555Liabilities 2021: $22,784,816Net Assets 2021: $16,471,7392021Assets 2022: $35,361,162Liabilities 2022: $20,708,387Net Assets 2022: $14,652,7752022Assets 2023: $36,060,860Liabilities 2023: $18,313,645Net Assets 2023: $17,747,2152023Assets 2024: $25,228,029Liabilities 2024: $15,830,235Net Assets 2024: $9,397,7942024

Highlighted filing

2015

Assets$40,083,614
Liabilities$34,362,239
Net Assets$5,721,375
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,698,5652011Expenses 2012: $8,749,5032012Revenue 2013: $9,923,044Expenses 2013: $9,446,972Net Income 2013: $476,0722013Revenue 2014: $10,080,166Expenses 2014: $9,157,639Net Income 2014: $922,5272014Revenue 2015: $10,340,624Expenses 2015: $13,605,933Net Income 2015: -$3,265,3092015Revenue 2016: $10,852,817Expenses 2016: $7,985,112Net Income 2016: $2,867,7052016Revenue 2018: $11,031,339Expenses 2018: $8,555,641Net Income 2018: $2,475,6982018Revenue 2019: $11,451,574Expenses 2019: $9,783,699Net Income 2019: $1,667,8752019Revenue 2020: $8,489,214Expenses 2020: $8,325,221Net Income 2020: $163,9932020Revenue 2021: $6,910,806Expenses 2021: $7,487,814Net Income 2021: -$577,0082021Revenue 2022: $6,711,805Expenses 2022: $7,005,490Net Income 2022: -$293,6852022Revenue 2023: $7,646,203Expenses 2023: $6,680,709Net Income 2023: $965,4942023Revenue 2024: $8,427,529Expenses 2024: $6,046,411Net Income 2024: $2,381,1182024

Highlighted filing

2015

Revenue$10,340,624
Expenses$13,605,933
Net Income-$3,265,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$10,340,624
Mission and Program Overview

Mission

To provide administrative office for non-profit labor union owners.

To provide administrative office for non-profit labor union owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,109,735$31,669,774▼ $4,439,961
Cash and Non-Interest-Bearing Accounts$4,407,597$7,401,834▲ $2,994,237
Savings and Temporary Cash Investments$342,044$342,336▲ $292
Accounts Receivable$12,599$119,712▲ $107,113
Total Assets$41,659,154$40,083,614▼ $1,575,540
Other Assets Total$787,179$549,958▼ $237,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,039,686$33,855,056▲ $1,815,370
Accounts Payable and Accrued Expenses$631,848$506,247▼ $125,601
Other Liabilities$936$936→ $0
Total Liabilities$32,672,470$34,362,239▲ $1,689,769
Net Assets / Fund Balance
Unrestricted Net Assets$8,986,684$5,721,375▼ $3,265,309
Total Net Assets Fund Balance$8,986,684$5,721,375▼ $3,265,309
Total Liabilities and Net Assets / Fund Balance$41,659,154$40,083,614▼ $1,575,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,823,346$30,826,335-
Land$2,994,131--
Equipment$852,297$4,962,648-
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Joseph NigroPresident
Joseph Sellers JrPresident
Harold SchaitbergerVice President
Bernard EversDirector
David DarceyDirector
Kevin ByrnesDirector
Rich MccleesDirector
Ron PiksaDirector
Eric M DeanSecretary/treasurer
Walter W WiseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,320,484
Investment Income
$20,140
Other Revenue
$0
Change in Net Assets
$-3,265,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,340,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,340,624
Total Revenue per Form 990
$10,340,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,111,920
Salaries, Compensation, and Employee Benefits$1,494,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,206,735
Interest---$4,448,332
Other Salaries and Wages---$1,146,911
Other Employee Benefits---$250,808
Insurance---$146,008
Payroll Taxes---$96,294
Fees for Services Legal---$50,679
Fees for Services Accounting---$44,694
All Other Expenses---$36,875
Other Expenses---$19,975
Office Expenses---$5,591
Total Functional Expenses$0$0$0$13,605,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,605,933
Total Expenses per Audited Statements$13,605,933
Total Expenses per Form 990$13,605,933
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board is affored the oppurtunity to review and comment on the form 990”

Form 990, Part VI, Section B, Line 12C

“REVIEW ANNUALLY”

Form 990, Part VI, Section C, Line 19

“Financial information on the organization is avaiable through written request to the directors”

Filing and Contact Details

Filer

Filer Name
United Unions Inc
EIN
52-0901268
Phone
2023834800
Address
1750 NEW YORK AVENUENW NO 700, WASHINGTON, DC 20006

Signing Officer

Name
Eric M Dean
Title
Secretary-treasurer
Phone
2023834800
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric M Dean
Formed
1973
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
0

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE 300, BELTSVILLE, MD 20705
Preparer
Matthew Haley
Phone
3015955600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“SECURITY DEPOSITS”

Raw XML AppendixShowing 400 of 513 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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IRS990ScheduleD/RevenueSubtotalAmt010340624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1116496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt235284
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt6131232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt752025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt817915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt970780
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt90
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt7134335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt871673
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD EVERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RON PIKSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID DARCEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KEVIN BYRNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RICH MCCLEES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5HAROLD SCHAITBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6ERIC M DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7JOSEPH SELLERS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8JOSEPH NIGRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9WALTER W WISE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,083,614
Liabilities
$34,362,239
Net assets
$5,721,375
Revenue
$10,340,624
Expenses
$13,605,933
Net income
-$3,265,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$15.8$9.40$8.43$6.05$2.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$18.3$17.7$7.65$6.68$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$20.7$14.7$6.71$7.01$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$22.8$16.5$6.91$7.49$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$25.7$16.7$8.49$8.33$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$27.1$15.8$11.5$9.78$1.67
2018Summary only. Only limited summary data is available for this year.$43.2$29.5$13.7$11.0$8.56$2.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$32.7$8.59$10.9$7.99$2.87
2015Detailed filing. Detailed filing data is available for this year.$40.1$34.4$5.72$10.3$13.6$3.27
2014Detailed filing. Detailed filing data is available for this year.$41.7$32.7$8.99$10.1$9.16$0.92
2013Detailed filing. Detailed filing data is available for this year.$43.0$34.9$8.06$9.92$9.45$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$37.5$7.59$8.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$39.8$6.84$7.70