Civic Intelligence

United Unions Inc

990 • Fiscal year 2019 • EIN 52-0901268

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Net Margin

51st percentile

15%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$633,100

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Asset Growth

13th percentile

-0.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$42,908,113

Down $270,096 (-0.6%) from 2018

Net Assets

Up

$15,833,880

Up $2,118,598 (+15%) from 2018

Liabilities

Down

$27,074,233

Down $2,388,694 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$11,451,574

Up $420,235 (+3.8%) from 2018

Expenses

Up

$9,783,699

Up $1,228,058 (+14%) from 2018

Net Income

Down

$1,667,875

Down $807,823 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$42,908,113
Liabilities$27,074,233
Net Assets$15,833,880
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$11,451,574
Expenses$9,783,699
Net Income$1,667,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$11,451,574
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$24,294,098$22,277,273▼ $2,016,825
Investments Other Securities-$12,235,747-
Cash and Non-Interest-Bearing Accounts$15,678,425$7,532,498▼ $8,145,927
Savings and Temporary Cash Investments$2,467,664--
Accounts Receivable$361,329$629,489▲ $268,160
Total Assets$43,178,209$42,908,113▼ $270,096
Other Assets Total$376,693$233,106▼ $143,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,351,672$26,389,310▼ $1,962,362
Accounts Payable and Accrued Expenses$1,110,319$683,987▼ $426,332
Other Liabilities$936$936→ $0
Total Liabilities$29,462,927$27,074,233▼ $2,388,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,715,282$15,833,880▲ $2,118,598
Total Net Assets Fund Balance$13,715,282$15,833,880▲ $2,118,598
Total Liabilities and Net Assets / Fund Balance$43,178,209$42,908,113▼ $270,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,170,157$46,618,617-
Land$2,994,131--
Equipment$6,112,985--
Other Securities$1,953,665--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Warren MayDirector$90,381$90,381

Board Members and Trustees

NameTitle
Joseph Sellers JrPresident
Harold SchaitbergerVice President
David DarceyDirector
Joseph PowellDirector
Kenneth W DeanDirector
Kevin ByrnesDirector
Rich MccleesDirector
Ron PiksaDirector
Eric M DeanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,451,574
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,667,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,451,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,451,574
Total Revenue per Form 990
$11,451,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,016,089
Salaries, Compensation, and Employee Benefits$1,767,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,847,380
Other Salaries and Wages---$1,452,858
Interest---$936,370
Other Expenses---$259,345
Fees for Services Legal---$192,130
Other Employee Benefits---$170,738
Insurance---$125,079
Payroll Taxes---$82,788
Pension Plan Contributions---$61,226
All Other Expenses---$57,286
Fees for Services Accounting---$44,894
Office Expenses---$2,293
Total Functional Expenses$0$0$0$9,783,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,783,699
Total Expenses per Audited Statements$9,783,699
Total Expenses per Form 990$9,783,699
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 35% controlled entity
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 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
Jonathan Hammond
Title
Secretary-treasurer
Phone
2023834800
Signed
2020-07-30
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
34
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 514 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/OtherSecuritiesGrp/BookValueAmt11953665
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INDEX FUND-STOCKS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt80
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOSEPH SELLERS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5HAROLD SCHAITBERGER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8RICH MCCLEES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,908,113
Liabilities
$27,074,233
Net assets
$15,833,880
Revenue
$11,451,574
Expenses
$9,783,699
Net income
$1,667,875
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $25M-$50M nonprofits