Civic Intelligence

United Unions Inc

990 • Fiscal year 2016 • EIN 52-0901268

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$686,041

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Asset Growth

28th percentile

3.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$41,320,004

Up $1,236,390 (+3.1%) from 2015

Net Assets

Up

$8,589,081

Up $2,867,706 (+50%) from 2015

Liabilities

Down

$32,730,923

Down $1,631,316 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Up

$10,852,817

Up $512,193 (+5.0%) from 2015

Expenses

Down

$7,985,112

Down $5,620,821 (-41%) from 2015

Net Income

Up

$2,867,705

Up $6,133,014 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$41,320,004
Liabilities$32,730,923
Net Assets$8,589,081
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$10,852,817
Expenses$7,985,112
Net Income$2,867,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$10,852,817
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$31,669,774$28,942,039▼ $2,727,735
Cash and Non-Interest-Bearing Accounts$7,401,834$11,462,090▲ $4,060,256
Savings and Temporary Cash Investments$342,336$336,798▼ $5,538
Accounts Receivable$119,712$146,731▲ $27,019
Total Assets$40,083,614$41,320,004▲ $1,236,390
Other Assets Total$549,958$432,346▼ $117,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,855,056$32,083,260▼ $1,771,796
Accounts Payable and Accrued Expenses$506,247$646,727▲ $140,480
Other Liabilities$936$936→ $0
Total Liabilities$34,362,239$32,730,923▼ $1,631,316
Net Assets / Fund Balance
Unrestricted Net Assets$5,721,375$8,589,081▲ $2,867,706
Total Net Assets Fund Balance$5,721,375$8,589,081▲ $2,867,706
Total Liabilities and Net Assets / Fund Balance$40,083,614$41,320,004▲ $1,236,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,176,284$33,473,397-
Land$2,994,131--
Equipment$771,624$5,054,361-
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,852,817
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,867,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,852,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,852,817
Total Revenue per Form 990
$10,852,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,482,535
Salaries, Compensation, and Employee Benefits$1,502,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,856,389
Other Salaries and Wages---$1,148,152
Interest---$1,126,936
Other Employee Benefits---$257,184
Insurance---$201,758
Payroll Taxes---$97,241
All Other Expenses---$46,876
Fees for Services Accounting---$38,739
Other Expenses---$23,402
Fees for Services Legal---$21,177
Office Expenses---$8,599
Total Functional Expenses$0$0$0$7,985,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,985,112
Total Expenses per Audited Statements$7,985,112
Total Expenses per Form 990$7,985,112
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
Backup withholding compliance
Yes
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 11B

“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
2017-05-12
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
38
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 474 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD EVERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RON PIKSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID DARCEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KEVIN BYRNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RICH MCCLEES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JOSEPH SELLERS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6HAROLD SCHAITBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7ERIC M DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7SECRETARY/TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt7641059
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS AFFORED THE OPPURTUNITY TO REVIEW AND COMMENT ON THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION ON THE ORGANIZATION IS AVAIABLE THROUGH WRITTEN REQUEST TO THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,320,004
Liabilities
$32,730,923
Net assets
$8,589,081
Revenue
$10,852,817
Expenses
$7,985,112
Net income
$2,867,705
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
2016Detailed filing. Detailed filing data is available for this year.$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